Title: Projected Income Venture Portfolio
1Projected Income Venture Portfolio
First Year Projected Potential Income Projected
Potential Net Profit of the Project---------------
--------------------------7,030,000
60 Profit Share of Investors--------------------
----------------------------------------4,218,000
40 Profit Share of Project Holder---------------
--------------------------------------2,812,000
Potential Income in First Year for Share
Holders Income from Project Portfolio-------------
---------------------------------------------4,21
8,000 Income Interest from Guarantee
Deposit-------------------------------------------
-8,400,000 Accumulated Income from P.P.
G.D---------------------------------------------1
2,618,000 Second Year Projected Potential
Income Projected Potential Net Profit of the
Project----------------------------------------12
,780,000 60 Profit Share of Investors------------
----------------------------------------------7,6
68,000 40Projected Potential Net Profit of the
Project----------------------------------5,112,00
0 Potential Income in Second Year for Share
Holders Income from Project Portfolio-------------
--------------------------------------------7,668
,000 Income Interest from Guarantee
Deposit-------------------------------------------
13,248,900 Accumulated Income from P.P.
G.D.-------------------------------------------20
,916,900 Third Year Projected Potential
Income Projected Potential Net Profit of the
Project---------------------------------------12,
780,000 60 Profit Share of Investors-------------
---------------------------------------------7,66
8,000 40Projected Potential Net Profit of the
Project----------------------------------5,112,00
0 Potential Income in Third Year for Share
Holders Income from Project Portfolio-------------
--------------------------------------------7,668
,000 Income Interest from Guarantee
Deposit------------------------------------------
21,962,745 Accumulated Income from P.P.
G.D-------------------------------------------29,
630,745