Currency is Swedish Krona (8.5:1 with USD) Commission Fee per Recruiment - Full Time Position in Sweden 105 000 Number of Recruiments - Full Time Position in Sweden 6 10 15 20 25 Commission Fee per Recruiment - Trainee Programme in Sweden 75 000 Total Commission - Full Time Position in Sweden 630 000 1 050 000 1 575000 2 100 000 2 625 000 Commission Fee per Recruiment - Local in USA 150 000 Number of Recruiments - Trainee Programme in Sweden 10 10 10 10 10 Commission Fee per Recruiment - Local in India 22 SOO Total Commission - Trainee Programme in Sweden 750 000 750 000 750 000 750 000 750 000 Commission Fee per Recruiment - Local Greater China 30 000 Number of Recruiments - Local in USA 10 15 20 25 30 Commission Fee per Recruiment - Local rest of World SO 000 Number of Recruiments - Local in India 10 18 25 36 4S Number of Recruiments - Local in Greater China 10 15 Branding Fee per Company SOO 000 Number of Recruiments - Local Rest of World 10 10 Total Commission - Local Employment 1 725 000 2 655 000 3 562 500 5 360 000 6 062 SOO Salary - Full Time 384 000 Recrulment Commission Total 3 105 000 4 455 000 5 887 500 8 210 000 9 837 SOO Salary - Part Time 250 000 Number of Companies paying for the branding Fee 3 5 6 7 7 Branding Fees Total 1 500 000 2 500 000 3 000 000 3 500 000 3 500 000 Insurance Fee per Staff 7 500 Number of Employees 4 5 7 8 9 Full-time Employees 3 3 3 4 4 Part-time Employees 1 2 4 4 5 Payroll Cost 1 402 000 1 652 000 2 152 000 2 536 000 2 786 000 Rent 80 000 80 000 85 000 85 000 90 000 Office Supply 21 000 15 000 15 000 15 000 15 000 Travel - Airfare 150 000 150 000 150 000 300 000 300 000 Travel - Hotel 120 C5:, ?Ce.C5:, WO NC Tr.)0 000 Travel - Misc. (50% of Hotel) 60 000 70 000 100 OCO 250 000 350 000 Travel - Customer visiting Travel - Total 380 000 010 000 500 000 1 100 000 1 400 000 Insurance 30 000