Operating Expenses Years 1-3
	Prepared By:	Company Name:
	Sam Miller	Aviator Inc
	Line Item	44044	Growth Rate 1 to 2	44045	Growth Rate 2 to 3	44046
	Advertising	42,000,000	3.0%	43,260,000	3.0%	44,557,800
	Car and Truck Expenses	377,500	3.0%	388,825	3.0%	400,490
	Commissions and Fees	180,000	5.0%	189,000	5.0%	198,450
	Contract Labor (Not included in payroll)	30,000	3.0%	30,900	3.0%	31,827
	Insurance (other than health)	66,000	3.0%	67,980	3.0%	70,019
	Legal and Professional Services	96,000	3.0%	98,880	3.0%	101,846
	Licenses	18,000	5.0%	18,900	5.0%	19,845
	Office Expense	60,000	3.0%	61,800	3.0%	63,654
	Rent or Lease -- Vehicles, Machinery, Equipment	42,000	3.0%	43,260	3.0%	44,558
	Rent or Lease -- Other Business Property	240,000	3.0%	247,200	3.0%	254,616
	Repairs and Maintenance	60,000	5.0%	63,000	5.0%	66,150
	Supplies	60,000	3.0%	61,800	3.0%	63,654
	Travel, Meals and Entertainment	144,000	3.0%	148,320	3.0%	152,770
	Utilities	600,000	3.0%	618,000	3.0%	636,540
	Miscellaneous	-	3.0%	-	3.0%	-
	Total Expenses	$            43,973,500		$            45,297,865		$            46,662,219
	Other Expenses
	Depreciation	12,535,714		12,535,714		12,535,714
	Interest
	Commercial Loan	-		-		-
	Commercial Mortgage	-		-		-
	Credit Card Debt	-		-		-
	Vehicle Loans	-		-		-
	Other Bank Debt	-		-		-
	Line of Credit	-		-		-
	Bad Debt Expense	-
	Total Other Expenses	$            12,535,714		$            12,535,714		$            12,535,714
	Total Operating Expenses	$          56,509,214		$          57,833,579		$          59,197,933