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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 />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 />IDWIDIVI and Inside Plant Costs - $1,010,000 <br />Total Businesses for Phase 1 <br />0 Phase 1— 3,028 increasing 2% per year <br />0 30% over 4 -year ramp — 980 subs <br />Total Vertical Assets for Phase 1 <br />0 Phase 1 Vertical Assets — 0 <br />Figure 120, Phose I EBITOA & Net Income <br />EBITDA & Net Income (Millions) <br />EEBITDA HUNet Incorne <br />187 <br />ear <br />41 <br />41 <br />41 <br />41 <br />4� <br />1-? <br />1-1�1 <br />41? <br />1-,' <br />1-12 <br />1-1� <br />*41 <br />1-1'� <br />le <br />10"' <br />11�' <br />19, <br />187 <br />