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<br /> 185 <br /> However, for purposes of illustration, we have demonstrated what a single combined network <br />financial picture could look like for whoever takes on this endeavor using Magellan Advisors <br />business plan recommendations. <br /> <br />The combined network, managed by one entity, can be profitable in just a few years. It will take <br />a rather large investment of over $30M, but that can be paid back and profit of over $1,000,000 <br />can be realized. <br /> <br />Phase 1 - Using Magellan Advisors Business Recommendations <br />Summary: <br />Total funding required is $13,049,000 which includes: <br />All existing costs for Phase 1 - $3,500,000 <br />Lateral costs ($6,000 per sub X 30% take rate) - $6,348,000 <br />DWDM and Inside Plant Costs - $1,010,000 <br />Total Businesses for Phase 1 <br />• Phase 1 – 3,028 increasing 2% per year <br />• 30% over 4-year ramp ~ 980 subs <br /> <br />Total Vertical Assets for Phase 1 <br />• Phase 1 Vertical Assets – 0 <br /> <br /> <br /> <br /> <br />Figure 120. Phase 1 EBITDA & Net Income