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Information Providers, Inc. <br /> • Page 4 <br /> COMPANY NEEDS: <br /> Personnel: <br /> Year 1 Year 2 Year 3 Total <br /> Employment Employees Employees Employees Employees Salary Range <br /> Classification <br /> Management/ 1 2 3 6 $50,000- $80,000 <br /> Project Leader <br /> Administrative/ 1 1 2 4 $12,000- $24,000 <br /> Clerical <br /> Database Programmers 5 3 3 11 $45,000- $60,000 <br /> Investigators/Data Entry 5 6 6 17 $20,000- $35,000 <br /> Total 12 12 14 38 <br /> Financial: <br /> The anticipated breakout of costs for this expansion are as follows: <br /> Equipment $450,000 <br /> Database/Software Development 75,000 <br /> Marketing and Sales 125,000 <br /> Job Development and Employment Training 50,000 <br /> Working Capital 250.000 <br /> Total Uses of Funds $ 950,000 <br /> 40 <br />