PROJECTIONS

SUMMARY

PRO FORMA FORECAST

(US Dollars)

VIRTUAL MEDICAL INTERNATIONAL INC. SUMMARY

PRO-FORMA FORECAST

(US Dollars)

Year 1

Year 2

Year 3

Year 4

Year 5

Store Locations

Revenue

Cost of Goods Sold

Gross margin

Operating Expenses

Operating Income

Net income before taxes

226

$78,513,040

$32,250,714

$46,262,326

$1,877,520

$44,384,806

$32,831,986

290

$158,897,300

$34,804,249

$124,093,051

$1,934,206

$122,158,845

$110,259,440

394

$239,946,540

$50,648,458

$189,298,082

$1,992,610

$187,305,472

$175,049,084

532

$310,252,860

$81,432,114

$228,820,746

$2,052,784

$226,767,962

$214,143,883

740

$463,161,840

$149,962,681

$313,199,159

$2,114,784

$311,084,375

$298,081,576