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"Projected Operating"
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EFTA00591022
Dataset 9
2015-10-20
13p
2,404w
…297,616 Projected Revenues 9.000.000 10,800.000 12,960,000 15,552.000 18.662.400 22.394.880 26.873,856 32.248.827 38.698.352 15.479.341 202.669.456
Projected Operating
Expenses 9.062.396 10,841.965 12,283,443 14.325.734 16.296,913 19 660 661 21 448 440 27 99 208 31 334 923 11.562,201 174.015,882 Projected Net Incomee(Loss) (62,396) (41…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00591022.pdf
EFTA01136528
Dataset 9
2013-04-10
14p
1,898w
…$.).\ `-f s L 1I pcsA E, sc ,isv• ,91)0 ' 4f) 6(s o(' cb Jawbone's blended hardware gross margin is projected to be 13 percentage points above the hardware industry median. Again, Jawbone projections are 'Apple-like'. 6 EFTA01136533
Projected operating
expenses are below industry averages Operating Expenses / Sales 50% 44% 39% 40% 35% 33% 32% 31% 31% 30% 22% 22% 21% 22% 20% 20% 16% 16% 16% 15% 10% 7% 0% ; \e, ,SZ, ,4 <So .\>…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01136528.pdf
EFTA00617787
Dataset 9
2006-12-31
15p
2,827w
…8.566.333 8.695 274 10.405.264 10.500.716 2.916.137 79.583.450 Actual Net IncornelLoss) (772.987) (730,048) (108.319) (288,148) 654,636 999,150 818,637 76,745 232,273 _ 97A74 297,615 Projected Revenues 6.000,000 7.200,000 8.640.000 10,368.000 12.441,600 14.929,920 17.915.904 21.499.085 25.798,902 10.319.581 135,112,972
Projected Operating
Expense…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00617787.pdf
EFTA00910416
Dataset 9
2018-01-15
3p
448w
Subject:
Re: Term sheet
From:
"Jeffrey E." <
[email protected]
>
To:
David Mitchell
…A couple of items in square brackets tbc. I have asked Doug to let me know the
projected operating
shortfall at the next IPD (knowing also there is $122k due on AP between now and the 22nd with $17k on the account). The thinking is we want to make sure the Equity Contribution of no less than $175k is sufficient to cover any operating shortfalls occurring between today and when we fund to ensure the hotel can operate efficiently without…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00910416.pdf
EFTA00910399
Dataset 9
2018-01-15
2p
354w
Subject:
Fwd: Term sheet
From:
David Mitchell.
To:
Jeffrey Epstein <
[email protected]
>
…A couple of items in square brackets tbc. have asked Doug to let me know the
projected operating
shortfall at the next IPD (knowing also there is $122k due on AP between now and the 22nd with $17k on the account). The thinking is we want to make sure the Equity Contribution of no less than $175k is sufficient to cover any operating shortfalls occurring between today and when we fund to ensure the hotel can operate efficiently without delaying…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00910399.pdf
EFTA00913906
Dataset 9
2018-01-08
2p
381w
Subject:
GSJ RO Ampac
From:
Brice Gordon
To:
"jeffrey E." <
[email protected]
>
…given the locations and environment these units are placed.
Projected operating
cost is low, and in most cases could be handled locally. Estimated annual cost for remote monitoring and maintenance $60,000.00. Recommendation: GSJ Purchase Containerized RO (1) and Generators (2) for both RO and Solar This allows for future build out if required, and full redundancy LSJ Have Rich do the numbers based on the following TSG refurbishing control panels etc and annual run cost vs replacing with…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00913906.pdf
EFTA02444456
Dataset 11
2000-03-30
24p
1,735w
…Ferrous Metals: ($60/ton) $280,977 $842,931 Aluminum: ($750/ton) $183,413 $550,239 Processing Fee: Tires: (1 ton/day) S36,500 $109,500 Telephone Poles and RR Ties (1 ton/day) $36,500 $109,500 Sale of Power: $7,010,920 $21,032,760 TOTAL PROJECTED REVENUE $11,490,310 $34,470,930 TOTAL
PROJECTED OPERATING
COST $6,894,186 $17,235,465 TOTAL PROJECTED EBITDA $4,596,124 $17,235,465 EFTA_R1_01521326 EFTA02444477 Conclusions 1…
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02444456.pdf
EFTA00284269
Dataset 9
2010-12-31
30p
11,194w
…accurate indication of fair value can be obtained from recent trading activity, or by incorporating other relevant information, such as, current and
projected operating
performance and expected cash flows, that may not have been reflected in information obtained from external sources. The valuation of investments that are illiquid and those that the Investment Manager believes lack a readily available market value are determined by the Investment Manager based on inputs which may include, but are not limited to, cash flows…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00284269.pdf
Corpus: 1990-03-17 – 2025-12-01
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Set 9
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Set 11
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