Propagation and Growth of Ebio Guides - Tshwane South               
  2003 2004 2005 - 1st Qtr 2005 - 2nd Qtr 2005 - 3rd Qtr 2005 - 4th Qtr 2006 - 1st Qtr 2006 - 2nd Qtr 2006 - 3rd Qtr 2006 - 4th Qtr
PROPAGATION FACTOR       1 2 2 3 4 4 5
                     
Ebio      1[1] 10 50 50 50 100 200 600 2,400 9,600 48,000
Ebio      15[2]   6 12 12 24 48 144 576 2,304 11,520
Ebio      225[3]   3 6 6 12 24 72 288 1,152 5,760
Ebio      1125[4]     2 2 4 8 24 96 384 1,920
Total People Involved 10 59 70 70 140 280 840 3,360 13,440 67,200
 
Number of people engaged per household   4 4 4 4 4 4 4
                     
Number of households engaged     18 35 70 210 840 3,360 16,800
Amount of blocks in Atteridgeville 5                  
Infrastructure requirements per block R 35,000                
Infrastructure requirements in Atteridgeville R 175,000                  
Desktop PC per Household R 6,500     R 113,750 R 227,500 R 455,000 R 1,365,000 R 5,460,000 R 21,840,000 R 109,200,000
Laptop per household or group R 8,500                  
 
                   
 
Savings per household                    
  2003 2004 2005 - 1st Qtr 2005 - 2nd Qtr 2005 - 3rd Qtr 2005 - 4th Qtr 2006 - 1st Qtr 2006 - 2nd Qtr 2006 - 3rd Qtr 2006 - 4th Qtr
Internet Banking       R 150 R 150 R 150 R 150 R 150 R 150 R 150
Internet Shopping       R 150 R 150 R 150 R 150 R 150 R 150 R 150
Prepared travelling / Travel avoidance       R 150 R 150 R 300 R 300 R 300 R 300 R 300
Study savings and pass rate increase       R 150 R 150 R 150 R 150 R 150 R 150 R 150
Communication savings per household       R 150 R 150 R 150 R 150 R 150 R 150 R 150
Total savings per household       R 750 R 750 R 900 R 900 R 900 R 900 R 900
Total savings for all households       R 13,125 R 26,250 R 63,000 R 189,000 R 756,000 R 3,024,000 R 15,120,000
 
Text Box: We plan and drive an increased income faster than the purchases envisaged.
Percentage from centers will grow and sustain the Owners of Resources and Trust in Structures.
Percentage of each income stream belong to the Owners of Resources and Trust in Structures.
Easy access for investors:
  2003 2004 2005 - 1st Qtr 2005 - 2nd Qtr 2005 - 3rd Qtr 2005 - 4th Qtr 2006 - 1st Qtr 2006 - 2nd Qtr 2006 - 3rd Qtr 2006 - 4th Qtr
Cost of access to bandwidth and Pc per month per household R 275 R 275 R 275 R 275 R 275 R 275 R 275 R 275 R 275 R 275
                     
Cost of bandwidth for all households R 2,750 R 16,225 R 19,250 R 19,250 R 38,500 R 77,000 R 231,000 R 924,000 R 3,696,000 R 18,480,000
     
been recruited by another person who has gone through the ebio process

[2]
Early communications through first version website and email.
[3]
Someone who has taken 5 people through the process and those 5 have each taken 5 more through the process.
[4]
A person who has done at least 3 real projects with a 2nd round businessman. The projects must include real experiences with real outcomes.