Spot On Networks, LLC Actuals vs. Projected

Spot On Networks, LLC Actuals vs. Projected 2005 2006 2007 2008 Equity 1,428,000 765,000 15,000 Debt 1,000,000 4.316,000 4,429,000 5.096,000 Actual New Annual Investment 2,428,000 5,081,000 4,444,000 5,096,000 Amount of New Investment Projected* 4,000,000 10,000,000 10,000,000 10,000,000 Actual Revenues based upon Actual Investment" 292,000 1,262,000 1,600,000 1,600,000 m Projected Revenues based upon Projected Investment 346,000 1,729,000 2,026,000 2,425,000 Excess performance of Actual Revenue as a ratio to Actual Investment over Projected Revenues as a ratio to Projected Investment 139% 144% 178% 129% Source: Jun-05 Annual Report Aug-07 Ladenburg Thalmann PPM to Unitholders Offering Doc PPM Dec-05 Notes: * Investment Banker projected investment on which projected revenues were based • Actual Revenue as a percentage of Projected Revenues were signficantly greater than the Invested capital as a percentage of Projected Investment for all years. "' Percentage of excess actual performance over projected performance which was rising each year from 2005 to 2007, was temporarily affected in 2008 by one large developer with rehabilitated apartments that were oversold to speculators; condominiums were foreclosed in 2007-2008 and the HOA's were out of money. Spot On removed equipment and installed at other projects. EFTA00722630