HG China

Apr-16 May-16 Jun-16 Jul-16

Revenue
Hosting New
Hosting Renewal
Hosting Renewal-GAAP
Add on Product New
Add on Product Renewal
Domain New
Domain Renewal
Domain Monetization
Non-Billing
Total Revenue

Reseller Club
Apr-16 May-16 Jun-16 Jul-16
Revenue
Hosting New -100258 -104912.6 -107343 -104476.2
Hosting Renewal -296675 -295198.4 -310708 -283234
Hosting Renewal-GAAP 0 0 0 0
Add on Product New -77750.25 -12671.43 -168925 -73606.92
Add on Product Renewal -112095 -115317 -121654 -128155
Domain New -1276649 -1390614 -1188552 -960941
Domain Renewal -1768322 -1770746 -1906586 -1743572
Domain Monetization -115298 -127051 -125928 -82539.66
Non-Billing -11177.01 -25041.91 -15121.97 -7343.01
Total Revenue

Logic Boxes Apr-16 May-16 Jun-16 Jul-16

People Costs
3rd Party
License
Facility
Maintenance
Contractor Costs
Other
Datat centers 0 0 0 0
Co. Posting Type Account Category Number
PDR Balance Sheet Cash - Operating
PDR Balance Sheet Trade Receivables
PDR Balance Sheet Prepaid Expense
PDR Balance Sheet Prepaid Expenses - Registry Deposits
PDR Balance Sheet Intercompany, EIG
PDR Balance Sheet Intercompany - Blue Host
PDR Balance Sheet Intercompany - Dotster
PDR Balance Sheet Intercompany - Hostgator US
PDR Balance Sheet Intercompany - Singapore
PDR Balance Sheet Intercompany EWSPL
PDR Balance Sheet Fixed Assets - Office Equipment
PDR Balance Sheet Fixed Assets - Computers
PDR Balance Sheet Fixed Assets - Furniture & Fixtures
PDR Balance Sheet Accumulated Depreciation - Office Equipment
PDR Balance Sheet Accumulated Depreciation - Computers
PDR Balance Sheet Accumulated Depreciation - Furniture
PDR Balance Sheet Accounts Payable
PDR Balance Sheet #NAME?
PDR Balance Sheet Current Liabilities - Other
PDR Balance Sheet Retained Earnings
PDR Balance Sheet Intercompany - Directi
PDR Balance Sheet Intercompany - Homestead
PDR Balance Sheet Intangibles - Developed Technology
PDR Profit and LossHosting Revenue
PDR Profit and LossHosting- New Accounts
PDR Profit and LossHosting Revenue
PDR Profit and LossHosting- New Accounts
PDR Profit and LossHosting Revenue
PDR Profit and LossHosting- New Accounts
PDR Profit and LossHosting Revenue
PDR Profit and LossHosting- New Accounts
PDR Profit and LossHosting Revenue
PDR Profit and LossHosting- New Accounts
PDR Profit and LossHosting Revenue
DWTPL Profit and LossHealth Insurance-Engineering & Devel
DWTPL Profit and LossHealth Insurance-Sales&Marketing
DWTPL Profit and LossHealth Insurance-Engineering & Devel
DWTPL Profit and LossHealth Insurance-Sales&Marketing
DWTPL Profit and LossHealth Insurance-Finance
DWTPL Profit and LossHealth Insurance-G&A
DWTPL Profit and LossHealth Insurance-Sales&Marketing
DWTPL Profit and LossHealth Insurance-TOS - Operations
DWTPL Profit and LossHealth Insurance-Product Management & marketing
DWTPL Profit and LossHealth Insurance-Sales
DWTPL Profit and LossHealth Insurance-Support - Customer Service
DWTPL Profit and LossHealth Insurance-Support - Technical Support
DWTPL Profit and LossHealth Insurance-TOS - Compliance
DWTPL Profit and LossHealth Insurance-TOS - Operations
DWTPL Profit and LossHealth Insurance-Product Management & marketing
DWTPL Profit and LossHealth Insurance-Sales
DWTPL Profit and LossHealth Insurance-Support - Customer Service
DWTPL Profit and LossHealth Insurance-Support - Technical Support
DWTPL Profit and LossHealth Insurance-TOS - Compliance
DWTPL Profit and LossHealth Insurance-Product Management & marketing
DWTPL Profit and LossHealth Insurance-Sales
DWTPL Profit and LossHealth Insurance- Sales management
DWTPL Profit and LossHealth Insurance-Support - Technical Support
DWTPL Profit and LossHealth Insurance-Sales&Marketing
DWTPL Profit and LossHealth Insurance- Data Center
DWTPL Profit and LossHealth Insurance- Data Center
DWTPL Profit and LossHealth Insurance- Data Center
DWTPL Profit and LossHealth Insurance-FP&A
DWTPL Profit and LossHealth Insurance-Internal IT
DWTPL Profit and LossHealth Insurance-TOS - Compliance
DWTPL Profit and LossHealth Insurance-Enterprise Sol.Dev
DWTPL Profit and LossHealth Insurance-Product Management & marketing
DWTPL Balance Sheet Leasehold Improvements
DWTPL Profit and LossMiscellaneous
DWTPL Profit and LossTelephone
DWTPL Profit and LossDomain Costs
DWTPL Profit and LossRecruitment Indirect Employees
DWTPL Profit and LossMerchant Fees-COGS
DWTPL Profit and LossCOGS-3rd Party Apps and Services
HG-I Profit and LossEmployee Perks
HG-I Profit and LossSales Tax Expense
HG-I Profit and LossPayroll - Indirect Employees
HG-I Profit and LossTravel - Meals & Entertainment
HG-I Profit and LossEE Perks
DWTPL Profit and LossSales Tax Expense
DWTPL Profit and LossBank Fees
DWTPL Profit and LossBank fees
DWTPL Profit and LossBonus
DWTPL Profit and LossTelephone
DWTPL Profit and LossDues & Subscriptions
DWTPL Profit and LossSmall Equipment
DWTPL Profit and LossInternet Access and Services
DWTPL Profit and LossTravel - Airfare
DWTPL Profit and LossTravel - Airfare
PDR Profit and LossEmployer Payroll Taxes - Indirect Employees
PDR Profit and LossVacation
PDR Profit and LossBonuses - Business Development
HG-I Profit and LossDues & Subscriptions-Sales
HG-I Profit and LossPayroll - Indirect Employees
HG-I Profit and LossOther Expense - Non Operating
DWTPL Profit and LossEE Perks
DWTPL Profit and LossForeign Currency, Realized Gain
PDR Profit and LossOffice Supplies
PDR Profit and LossOffice Supplies
PDR Profit and LossSalary
DWTPL Profit and LossRecruitment
DWTPL Profit and LossEE Benefits - Other
DWTPL Profit and LossTravel - Airfare
DWTPL Profit and LossTravel - Airfare
DWTPL Profit and LossTravel - Airfare
DWTPL Profit and LossDepreciation Expense
DWTPL Profit and LossTravel - Hotel
DWTPL Profit and LossMiscellaneous Expense
DWTPL Profit and LossDISPL Accrual Reversal
DSPL Profit and Loss
PDR Profit and Loss
PDR Profit and Loss
DSPL Profit and Loss
CON COM
Assets 10.Cash
Assets 11.Accounts Recevable
Assets 12.Prepaid Expense
Assets 12.Prepaid Expense
Assets 13.Intercompany Receivables
Assets 13.Intercompany Receivables
Assets 13.Intercompany Receivables
Assets 13.Intercompany Receivables
Assets 13.Intercompany Receivables
Assets 13.Intercompany Receivables
Assets 14.Fixed Assets
Assets 14.Fixed Assets
Assets 14.Fixed Assets
Assets 14.Fixed Assets
Assets 14.Fixed Assets
Assets 14.Fixed Assets
Liabilities 20.Accounts Payable
Liabilities 22.Deferred Revenue-Short Term
Liabilities 24.Lease Payable
Equity 39.Equities
Assets 13.Intercompany Receivables
Assets 13.Intercompany Receivables
Assets 18.Intangible Assets
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Revenue 401.Hosting
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
COGS 500.People Costs and Benefits
COGS 500.People Costs and Benefits
COGS 500.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
COGS 500.People Costs and Benefits
COGS 500.People Costs and Benefits
COGS 500.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
COGS 500.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
COGS 500.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Assets 14.Fixed Assets
Indirect Expense 632.Office Supplies and maintenance
Indirect Expense 638.Communications
Indirect Expense 52.Domain Registrations
Indirect Expense 600.People Costs and Benefits
Indirect Expense 57.Merchant Fees
Indirect Expense 53.3rd party Application and services
Indirect Expense 600.People Costs and Benefits
Indirect Expense 632.Office Supplies and maintenance
Indirect Expense 60.Salaries
Indirect Expense 62.Travel and Entertainment
Indirect Expense 600.People Costs and Benefits
Indirect Expense 632.Office Supplies and maintenance
Indirect Expense 64.Legal and Professional
Indirect Expense 64.Legal and Professional
COGS 500.People Costs and Benefits
Indirect Expense 638.Communications
Indirect Expense 640.Legal and Professional
Indirect Expense 632.Office Supplies and maintenance
Indirect Expense 638.Communications
Indirect Expense 62.Travel and Entertainment
Indirect Expense 62.Travel and Entertainment
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 640.Legal and Professional
Indirect Expense 60.Salaries
Other Income and Expens8.Other Income and Expenses
Indirect Expense 600.People Costs and Benefits
Other Income and Expens8.Other Income and Expenses
Indirect Expense 632.Office Supplies and maintenance
Indirect Expense 632.Office Supplies and maintenance
Indirect Expense 60.Salaries
Indirect Expense 600.People Costs and Benefits
Indirect Expense 600.People Costs and Benefits
Indirect Expense 62.Travel and Entertainment
Indirect Expense 62.Travel and Entertainment
Indirect Expense 62.Travel and Entertainment
Other Income and Expens8.Other Income and Expenses
Indirect Expense 62.Travel and Entertainment
Indirect Expense 632.Office Supplies and maintenance
Indirect Expense 630.Rent and Utilities
Indirect Expense 632.Office Supplies and maintenance
Revenue 401.Hosting
Other Income and Expens8.Other Income and Expenses
57.Merchant Fees
 Brand-1 Brand-2 Brand-3 ac-cc
068 Glocalization OtherPDR-FZC B.Sheet Brand10005-000
068 Glocalization OtherPDR-FZC B.Sheet Brand11001-000
068 Glocalization OtherPDR-FZC B.Sheet Brand12000-000
068 Glocalization OtherPDR-FZC B.Sheet Brand12030-000
068 Glocalization OtherPDR-FZC B.Sheet Brand13010-000
068 Glocalization OtherPDR-FZC B.Sheet Brand13030-000
068 Glocalization OtherPDR-FZC B.Sheet Brand13040-000
068 Glocalization OtherPDR-FZC B.Sheet Brand13090-000
068 Glocalization OtherPDR-FZC B.Sheet Brand13120-000
068 Glocalization OtherPDR-FZC B.Sheet Brand13130-000
068 Glocalization OtherPDR-FZC B.Sheet Brand14000-000
068 Glocalization OtherPDR-FZC B.Sheet Brand14010-000
068 Glocalization OtherPDR-FZC B.Sheet Brand14030-000
068 Glocalization OtherPDR-FZC B.Sheet Brand14900-000
068 Glocalization OtherPDR-FZC B.Sheet Brand14910-000
068 Glocalization OtherPDR-FZC B.Sheet Brand14930-000
068 Glocalization OtherPDR-FZC B.Sheet Brand20000-000
068 Glocalization OtherPDR-FZC B.Sheet Brand22101-000
068 Glocalization OtherPDR-FZC B.Sheet Brand24850-000
068 Glocalization OtherPDR-FZC B.Sheet Brand39000-000
068 Glocalization OtherPDR-FZC B.Sheet Brand13190-000
068 Glocalization OtherPDR-FZC B.Sheet Brand13080-000
068 Glocalization OtherPDR-FZC B.Sheet Brand18100-000
050 Logic Boxes WholeSale WP-Sum 40100-000
050 Logic Boxes WholeSale WP-Sum 40100-005
051 BigRock Retail India WP-Sum 40100-000
051 BigRock Retail India WP-Sum 40100-005
052 Reseller Club WholeSale WP-Sum 40100-000
052 Reseller Club WholeSale WP-Sum 40100-005
056 BH China Glocalization Chin Glocalization 40100-000
056 BH China Glocalization Chin Glocalization 40100-005
057 BH India Retail India WP-Sum 40100-000
057 BH India Retail India WP-Sum 40100-005
058 HG China Glocalization Chin Glocalization 40100-000
051 BigRock Retail India WP-Sum 60200-100
051 BigRock Retail India WP-Sum 60200-220
052 Reseller Club WholeSale WP-Sum 60200-100
052 Reseller Club WholeSale WP-Sum 60200-220
052 Reseller Club WholeSale WP-Sum 60200-910
053 Corporate Corporate WP-Sum 60200-950
057 BH India Retail India WP-Sum 60200-220
051 BigRock Retail India WP-Sum 60200-390
051 BigRock Retail India WP-Sum 60200-270
051 BigRock Retail India WP-Sum 60200-250
051 BigRock Retail India WP-Sum 50200-310
051 BigRock Retail India WP-Sum 50200-320
051 BigRock Retail India WP-Sum 50200-350
052 Reseller Club WholeSale WP-Sum 60200-390
052 Reseller Club WholeSale WP-Sum 60200-270
052 Reseller Club WholeSale WP-Sum 60200-250
052 Reseller Club WholeSale WP-Sum 50200-310
052 Reseller Club WholeSale WP-Sum 50200-320
052 Reseller Club WholeSale WP-Sum 50200-350
050 Logic Boxes WholeSale WP-Sum 60200-270
050 Logic Boxes WholeSale WP-Sum 60200-250
050 Logic Boxes WholeSale WP-Sum 60200-260
050 Logic Boxes WholeSale WP-Sum 50200-320
048 HG India Retail India WP-Sum 60200-220
050 Logic Boxes WholeSale WP-Sum 60200-330
051 BigRock Retail India WP-Sum 60200-330
052 Reseller Club WholeSale WP-Sum 60200-330
053 Corporate Corporate WP-Sum 60200-930
053 Corporate Corporate WP-Sum 60200-340
053 Corporate Corporate WP-Sum 50200-350
001 Enterprise Enterprise Enterprise 60200-120
001 Enterprise Enterprise Enterprise 60200-270
067 Glocalization OtherDWTPL Glocalization 14040-000
052 Reseller Club WholeSale WP-Sum 63290-250
052 Reseller Club WholeSale WP-Sum 63800-310
052 Reseller Club WholeSale WP-Sum 52000-270
001 Enterprise Enterprise Enterprise 60610-120
052 Reseller Club WholeSale WP-Sum 57000-590
052 Reseller Club WholeSale WP-Sum 53000-460
048 HG India Retail India WP-Sum 60400-900
048 HG India Retail India WP-Sum 63291-950
048 HG India Retail India WP-Sum 60000-950
048 HG India Retail India WP-Sum 62030-250
048 HG India Retail India WP-Sum 60400-250
053 Corporate Corporate WP-Sum 63291-950
053 Corporate Corporate WP-Sum 64500-100
001 Enterprise Enterprise Enterprise 64500-120
051 BigRock Retail India WP-Sum 50010-320
052 Reseller Club WholeSale WP-Sum 63800-250
050 Logic Boxes WholeSale WP-Sum 64020-250
053 Corporate Corporate WP-Sum 63250-920
053 Corporate Corporate WP-Sum 63820-330
051 BigRock Retail India WP-Sum 62010-320
056 BH China Glocalization Chin Glocalization 62010-220
052 Reseller Club WholeSale WP-Sum 60300-210
052 Reseller Club WholeSale WP-Sum 60030-210
052 Reseller Club WholeSale WP-Sum 60010-210
048 HG India Retail India WP-Sum 64020-250
048 HG India Retail India WP-Sum 60000-940
048 HG India Retail India WP-Sum 82810-000
053 Corporate Corporate WP-Sum 60400-920
067 Glocalization OtherDWTPL Glocalization 82700-990
051 BigRock Retail India WP-Sum 63200-390
052 Reseller Club WholeSale WP-Sum 63200-390
052 Reseller Club WholeSale WP-Sum 60000-210
052 Reseller Club WholeSale WP-Sum 60600-250
053 Corporate Corporate WP-Sum 60239-350
050 Logic Boxes WholeSale WP-Sum 62010-330
051 BigRock Retail India WP-Sum 62010-330
052 Reseller Club WholeSale WP-Sum 62010-330
053 Corporate Corporate WP-Sum 80000-950
056 BH China Glocalization Chin Glocalization 62020-220
053 Corporate Corporate WP-Sum 63290-950
067 Glocalization OtherDWTPL Glocalization 63010-950
053 Corporate Corporate WP-Sum 63291-950
048 HG India Retail India WP-Sum 40100-000
053 Corporate Corporate WP-Sum 80000-950
048 HG India Retail India WP-Sum 57000-590
SEC_PL_Line SEC_Category GL CC
10.Cash 10.Cash ### 000
11.Accounts Recevable 11.Accounts Recevable ### 000
12.Prepaid Expense 12.Prepaid Expense ### 000
12.Prepaid Expense 12.Prepaid Expense ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
14.Fixed Assets 14.Fixed Assets ### 000
14.Fixed Assets 14.Fixed Assets ### 000
14.Fixed Assets 14.Fixed Assets ### 000
14.Fixed Assets 14.Fixed Assets ### 000
14.Fixed Assets 14.Fixed Assets ### 000
14.Fixed Assets 14.Fixed Assets ### 000
20.Accounts Payable 20.Accounts Payable ### 000
22.Deferred Revenue-Short Term 22.Deferred Revenue-Short Term ### 000
24.Outstanding Liabilities 24.Outstanding Liabilities ### 000
39.Equities 39.Equities ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
13.Intercompany Receivables 13.Intercompany Receivables ### 000
18.Intangible Assets 18.Intangible Assets ### 000
Hosting Renewal Shared Renewal ### 000
Hosting New Shared Renewal ### 005
Hosting Renewal Shared Renewal ### 000
Hosting New Shared Renewal ### 005
Hosting Renewal Shared Renewal ### 000
Hosting New Shared Renewal ### 005
Hosting Renewal Shared Renewal ### 000
Hosting New Shared Renewal ### 005
Hosting Renewal Shared Renewal ### 000
Hosting New Shared Renewal ### 005
Hosting Renewal Shared Renewal ### 000
Engineering and Development People Costs ### 100
Marketing People Costs ### 220
Engineering and Development People Costs ### 100
Marketing People Costs ### 220
G&A People Costs ### 910
G&A People Costs ### 950
Marketing People Costs ### 220
G&A People Costs ### 390
Marketing People Costs ### 270
Sales commissions People Costs ### 250
Support People Costs ### 310
Support People Costs ### 320
Support People Costs ### 350
G&A People Costs ### 390
Marketing People Costs ### 270
Sales commissions People Costs ### 250
Support People Costs ### 310
Support People Costs ### 320
Support People Costs ### 350
Marketing People Costs ### 270
Sales commissions People Costs ### 250
Sales commissions People Costs ### 260
Support People Costs ### 320
Marketing People Costs ### 220
Data Centers People Costs ### 330
Data Centers People Costs ### 330
Data Centers People Costs ### 330
G&A People Costs ### 930
G&A People Costs ### 340
Support People Costs ### 350
Engineering and Development People Costs ### 120
Marketing People Costs ### 270
14.Fixed Assets 14.Fixed Assets ### 000
Sales commissions Other ### 250
Support People Costs ### 310
Marketing Domain Registrations ### 270
Engineering and Development People Costs ### 120
Engineering and Development Merchant Fees ### 590
Engineering and Development 3rd Party COGS ### 460
G&A People Costs ### 900
G&A Other ### 950
G&A People Costs ### 950
G&A People Costs ### 250
Sales Commissions People Costs ### 250
G&A Other ### 950
G&A People Costs ### 100
G&A People Costs ### 120
Support People Costs ### 320
G&A People Costs ### 250
Sales Commissions People Costs ### 250
G&A Other ### 920
Data Centers License ### 330
G&A People Costs ### 320
Marketing Contractor Costs ### 220
G&A People Costs ### 210
G&A People Costs ### 210
G&A People Costs ### 210
G&A Other ### 250
G&A People Costs ### 940
G&A Other ### 000
G&A People Costs ### 920
G&A Other ### 990
G&A Other ### 390
G&A Other ### 390
G&A People Costs ### 210
Sales Commissions People Costs ### 250
Support People Costs ### 350
Data Centers License ### 330
Data Centers License ### 330
Data Centers License ### 330
Depreciation Expense Depreciation/amortization ### 950
Marketing Marketing Costs ### 220
G&A Facility ### 950
G&A Other ### 950
G&A Other ### 950
Hosting Renewal Shared Renewal ### 000
Depreciation Expense Depreciation/amortization ### 950
Merchant Fees Merchant Fees ### 590
Account NumberAccount Description
068-10005-000 Cash - Operating
068-11001-000 Trade Receivables
068-12000-000 Prepaid Expense
068-12030-000 Prepaid Expenses - Registry Deposits
068-13010-000 Intercompany, EIG
068-13030-000 Intercompany - Blue Host
068-13040-000 Intercompany - Dotster
068-13090-000 Intercompany - Hostgator US
068-13120-000 Intercompany - Singapore
068-13130-000 Intercompany EWSPL
068-14000-000 Fixed Assets - Office Equipment
068-14010-000 Fixed Assets - Computers
068-14030-000 Fixed Assets - Furniture & Fixtures
068-14900-000 Accumulated Depreciation - Office Equipment
068-14910-000 Accumulated Depreciation - Computers
068-14930-000 Accumulated Depreciation - Furniture
068-20000-000 Accounts Payable
068-22101-000 Customer Deposits
068-24850-000 Current Liabilities - Other
068-39000-000 Retained Earnings
068-13190-000 Intercompany - Directi
068-13080-000 Intercompany - Homestead
068-18100-000 Intangibles - Developed Technology
050-40100-000 Hosting Revenue
050-40100-005 Hosting- New Accounts
051-40100-000 Hosting Revenue
051-40100-005 Hosting- New Accounts
052-40100-000 Hosting Revenue
052-40100-005 Hosting- New Accounts
056-40100-000 Hosting Revenue
056-40100-005 Hosting- New Accounts
057-40100-000 Hosting Revenue
057-40100-005 Hosting- New Accounts
058-40100-000 Hosting Revenue
051-60200-100 Health Insurance-Engineering & Devel
051-60200-220 Health Insurance-Sales&Marketing
052-60200-100 Health Insurance-Engineering & Devel
052-60200-220 Health Insurance-Sales&Marketing
052-60200-910 Health Insurance-Finance
053-60200-950 Health Insurance-G&A
057-60200-220 Health Insurance-Sales&Marketing
051-60200-390 Health Insurance-TOS - Operations
051-60200-270 Health Insurance-Product Management & marketing
051-60200-250 Health Insurance-Sales
051-50200-310 Health Insurance-Support - Customer Service
051-50200-320 Health Insurance-Support - Technical Support
051-50200-350 Health Insurance-TOS - Compliance
052-60200-390 Health Insurance-TOS - Operations
052-60200-270 Health Insurance-Product Management & marketing
052-60200-250 Health Insurance-Sales
052-50200-310 Health Insurance-Support - Customer Service
052-50200-320 Health Insurance-Support - Technical Support
052-50200-350 Health Insurance-TOS - Compliance
050-60200-270 Health Insurance-Product Management & marketing
050-60200-250 Health Insurance-Sales
050-60200-260 Health Insurance- Sales management
050-50200-320 Health Insurance-Support - Technical Support
048-60200-220 Health Insurance-Sales&Marketing
050-60200-330 Health Insurance- Data Center
051-60200-330 Health Insurance- Data Center
052-60200-330 Health Insurance- Data Center
053-60200-930 Health Insurance-FP&A
053-60200-340 Health Insurance-Internal IT
053-50200-350 Health Insurance-TOS - Compliance
001-60200-120 Health Insurance-Enterprise Sol.Dev
001-60200-270 Health Insurance-Product Management & marketing
067-14040-000 Leasehold Improvements
052-63290-250 Miscellaneous
052-63800-310 Telephone
052-52000-270 Domain Costs
001-60610-120 Recruitment Indirect Employees
052-57000-590 Merchant Fees-COGS
052-53000-460 COGS-3rd Party Apps and Services
048-60400-900 Employee Perks
048-63291-950 Sales Tax Expense
048-60000-950 Payroll - Indirect Employees
048-62030-250 Travel - Meals & Entertainment
048-60400-250 EE Perks
053-63291-950 Sales Tax Expense
053-64500-100 Bank Fees
001-64500-120 Bank fees
051-50010-320 Bonus
052-63800-250 Telephone
050-64020-250 Dues & Subscriptions
053-63250-920 Small Equipment
053-63820-330 Internet Access and Services
051-62010-320 Travel - Airfare
056-62010-220 Travel - Airfare
052-60300-210 Employer Payroll Taxes - Indirect Employees
052-60030-210 Vacation
052-60010-210 Bonuses - Business Development
048-64020-250 Dues & Subscriptions-Sales
048-60000-940 Payroll - Indirect Employees
048-82810-000 Other Expense - Non Operating
053-60400-920 EE Perks
067-82700-990 Foreign Currency, Realized Gain
051-63200-390 Office Supplies
052-63200-390 Office Supplies
052-60000-210 Salary
052-60600-250 EE Benefits - Other
053-60239-350 Travel - Airfare
050-62010-330 Travel - Airfare
051-62010-330 Travel - Airfare
052-62010-330 Travel - Airfare
053-80000-950 Depreciation Expense
056-62020-220 Travel & Hotel
053-63290-950 Miscellaneous Expense
067-63010-950 Utilities
053-63291-950 Sales Tax Expense
048-40100-000 Hosting Revenue
053-80000-950 Depreciation Expense
048-57000-590 Merchant Fees
Account Description-Use Apr-16 May-16 Jun-16
Cash - Operating - - -
Trade Receivables 331 - 443,587 - 145,746
Prepaid Expense 35,588 121,514 108,239
Prepaid Expenses - Registry Deposits - 593,427 235,097 ###
Intercompany, EIG 122,260 - 114,125 - 84,468
Intercompany - Blue Host 24,596 - - 17,635
Intercompany - Dotster 78,332 - 102,586 374,947
Intercompany - Hostgator US 412,331 - 101,087 - 554,287
Intercompany - Singapore - - -
Intercompany EWSPL 27,466 29,482 - 355,848
Fixed Assets - Office Equipment - - -
Fixed Assets - Computers 916 176 -
Fixed Assets - Furniture & Fixtures - - -
Accumulated Depreciation - Office Equipment - 98 - 92 - 98
Accumulated Depreciation - Computers - 302 - 387 - 410
Accumulated Depreciation - Furniture - 131 - 123 - 131
Accounts Payable 83,735 - 104,987 136,233
Customer Deposits - 58,368 46,016 - 430,408
Current Liabilities - Other - 19 - 19 181
Retained Earnings - - -
Intercompany - Directi 918,092 91,434 ###
Intercompany - Homestead 6,000 - 6,000 -
Intangibles - Developed Technology - - -
Hosting Revenue - New - 17,820 - 20,616 - 23,241
Hosting Revenue - New - 7,605 - 9,812 - 9,080
Hosting Revenue - New - 140,374 - 115,111 - 129,860
Hosting Revenue - New - 111,832 - 100,291 - 108,969
Hosting Revenue - New - 308,745 - 297,292 - 312,802
Hosting Revenue - New - 100,258 - 104,913 - 107,343
Hosting Revenue - New - 10,815 - 9,133 - 10,103
Hosting Revenue - New - 35,795 - 35,240 - 51,670
Hosting Revenue - New - 23,647 - 16,489 - 31,108
Hosting Revenue - New - 33,430 - 31,593 - 40,189
Hosting Revenue - New - 539 - 546 - 1,563
Health Insurance-Engineering & Devel - - 372
Health Insurance-Engineering & Devel - - 500
Health Insurance-Engineering & Devel - - 571
Health Insurance-Engineering & Devel - - 545
Health Insurance-Engineering & Devel - - 136
Health Insurance-Engineering & Devel - - 590
Health Insurance-Engineering & Devel - - 45
Health Insurance-Engineering & Devel - - 136
Health Insurance-Engineering & Devel - - 386
Health Insurance-Engineering & Devel - - 1,044
Health Insurance - Direct Labor - - 318
Health Insurance - Direct Labor - - 2,180
Health Insurance - Direct Labor - - 272
Health Insurance-Engineering & Devel - - 129
Health Insurance-Engineering & Devel - - 579
Health Insurance-Engineering & Devel - - 2,407
Health Insurance - Direct Labor - - 500
Health Insurance - Direct Labor - - 3,224
Health Insurance - Direct Labor - - 636
Health Insurance-Engineering & Devel - - 261
Health Insurance-Engineering & Devel - - 136
Health Insurance-Engineering & Devel - - 363
Health Insurance - Direct Labor - - 727
Health Insurance-Engineering & Devel - - 45
Health Insurance-Engineering & Devel - - 602
Health Insurance-Engineering & Devel - - 691
Health Insurance-Engineering & Devel - - 1,159
Health Insurance-Engineering & Devel - - 136
Health Insurance-Engineering & Devel - - 590
Health Insurance - Direct Labor - - 681
Health Insurance-Engineering & Devel - - 636
Health Insurance-Engineering & Devel - - 182
Leasehold Improvements - - ###
Miscellaneous - - 833
Telephone - - 402
Domain Costs - - 1,177
Recruitment - - 7,313
Merchant Fees - - 297
CoGS - Third Party Apps & Services - - 792
EE Perks - - -
Sales Tax Expense - - -
Salary - Engineering - - 236
Travel - Meals & Entertainment - - 25
EE Perks - - 111
Sales Tax Expense - - -
Bank Fees
Bank Fees
Bonuses - Direct Employees
Telephone
Dues & Subscriptions
Small Equipment
Internet Access
Travel - Airfare
Travel - Airfare
Employer Payroll Taxes - Indirect Employees
401(k) Match - Indirect Employees
Bonuses - Engineering
Dues & Subscriptions
Salary - Engineering
Other Income/Expense
EE Perks
Foreign Currency, Realized Gain
Office Expense
Office Expense
Salary - Engineering
Recruitment
EE Benefits - Other
Travel - Airfare
Travel - Airfare
Travel - Airfare
Depreciation Expense
Travel
Miscellaneous
Utilities
Sales Tax Expense
Hosting Revenue - New
Depreciation Expense
Merchant Fees
 Jul-16
-
- 270,205
20,297
- 138,861
135,884
17,635
- 389,097
465,959
-
64,967
-
-
-
- 96
- 271
- 129
9,992
155,790
- 19
-
- 248,591
-
-
- 23,107
- 9,543
- 139,238
- 101,716
- 285,328
- 104,476
- 15,160
- 50,723
- 30,169
- 43,888
- 1,590
138
186
212
202
51
219
17
51
143
388
118
810
 101
17
215
894
186
1,198
236
97
51
135
270
17
224
257
430
51
219
253
236
67
12,021
634
-
-
4,077
156
532
-
18
401
-
-
76
2
3
362
168
27
483
1,485
268
409
1,991
366
671
14
267
1
 -
-
324
566
3,569
116
4
1,307
1,423
1,967
- 0
506
16,767
-499.7194
0
-27.65
496.16
0