Currently

With XO

Number of members

1,200

1,200

Active members

60%

70%

Total active members

720

840

Average transaction volume

$200

$200

Average transaction/member/month

4

5

Annual total transaction value

$9,600

$12,000

Average member revenue @ 10% commission

$960

$1,200

Total member revenue

$691,200

$1,008,000

Exchange administration costs

$400,000

$400,000

Improved productivity

10%

Cost savings

$40,000

Total admin costs

$400,000

$360,000

Exchange revenue (less admin costs)

$291,200

$648,000

Percentage increase in profitability

0%

122%