mission. purpose. cure.
2/13/2003
14
Use of Proceeds Table
Category
Dollars
($000)
Percentage
Sales & Marketing
2,500
25.0
Salaries and Benefits
2,000
20.0
Product Development
1,800
18.0
Operations
2,200
22.0
G&A Expenses
1,500
15.0
Total
10,000
100.0