) 13,942.5 Summary # Orders 212.6 1,520.8 4,129.0 8,178.9 13,942.5 Table 10-10 cont. Number of Orders Needed for Each Category to Reach Revenue Goal With Erosion 2001 Goal 2002 Goal 2003 Goal 2004 Goal 2005 Goal $6,632,700 $53,060,813 $168,973,793 $364,186,911 $650,929,776 2001 T1 ramp/month $5,877,593 $5,642,489 $5,416,789 $5,200,118 2001 T2 ramp/month $5,877,593 $5,642,489 $5,416,789 $5,200,118 2001 T ramp/month $11,755,185 $23,040,163 $33,873,742 $44,273,977 2001 total (ramp) 212.6 2002 T1 ramp/month $36,603,141 $35,139,015 $33,733,455 2002 T2 ramp/month $36,603,141 $35,139,015 $33,733,455 2002 T ramp/month 114.9 $73,206,282 $143,484,312 $210,951,222 2002 total (ramp) 1,591.6 2003 T1 ramp/month $74,864,522 $71,869,941 2003 T2 ramp/month 146.9 $74,864,522 $71,869,941 2003 T ramp/month 244.8 $149,729,044 $293,468,926 2003 total (ramp) 4,529.8 2004 T1 ramp/month 161.0 $118,165,299 2004 T2 ramp/month 241.5 $118,165,299 2004 T ramp/month 402.6 $236,330,599 2004 total (ramp) 9,360.5 2005 T1 ramp/month 242.8 2005 T2 ramp/month 364.1 2005 T ramp/month 606.9 2005 total (ramp) 16,643.3 (assumes all items are repriced yearly) Summary # Orders 212.6 1,591.6 4,529.8 9,360.5 16,643.3 With Erosion and Split Change 2001 Goal 2002 Goal 2003 Goal 2004 Goal 2005 Goal $6,632,700 $53,060,813 $168,973,793 $364,186,911 $650,929,776 2001 T1 ramp/month $5,877,593 $5,642,489 $5,416,789 $5,200,118 2001 T2 ramp/month $5,877,593 $5,642,489 $5,416,789 $5,200,118 2001 T ramp/month $11,755,185 $23,040,163 $33,873,742 $44,273,977 2001 total (ramp) 212.6 2002 T1 ramp/month $40,263,455 $38,652,917 $37,106,800 2002 T2 ramp/month $32,942,827 $31,625,114 $30,360,109 2002 T ramp/month 112.6 $73,206,282 $143,484,312 $210,951,222 2002 total (ramp) 1,564.1 2003 T1 ramp/month 117.5 $89,837,426 $86,243,929 2003 T2 ramp/month 117.5 $59,891,617 $57,495,953 2003 T ramp/month 235.0 $149,729,044 $293,468,926 2003 total (ramp) 4,384.7 2004 T1 ramp/month 209.3 $153,614,889 2004 T2 ramp/month 169.1 $82,715,710 2004 T ramp/month 378.4 $236,330,599 2004 total (ra