Adjusting Patent Fees during Fiscal Year 2017 Fee Revenue – Transfer Amount from $71 $143 $145 $148 $152 $659 Baseline for Alternative 1 Alternative 2: Unit Cost $2,906 $3,069 $3,064 $3,134 $3,211 $15,383 Recovery Fee Revenue – Transfer Amount from $91 $95 $156 $166 $152 $660 Baseline for Alternative 2 Alternative 3: Across the Board Adjustment to Patent Fees Fee $2,882 $3,124 $3,054 $3,118 $3,213 $15,391 – Revenue Transfer Amount from $67 $150 $147 $150 $155 $668 Baseline for Alternative 3 37 Patent Fee Transfers (Aggregate Fee Revenue) by Alternative 3% Discount – (dollars in millions) Annualized FY FY FY FY FY (Net (Net 2017 2018 2019 2020 2021 Present Present Value) Value) Baseline (Alternative $2,733 $2,803 $2,660 $2,637 $2,638 $13,471 $2,941 4) - Fee Revenue Alternative 1: Proposed Alternative – $2,803 $2,939 $2,793 $2,768 $2,769 $14,072 $3,073 Set and Adjust Section 10 Fees - Fee Revenue Transfer Amount from Baseline for $70 $136 $133 $131 $131 $601 $131 Alternative 1 Alternative 2: Fee Cost Recovery - Fee $2,821 $2,893 $2,804 $2,784 $2,769 $14,071 $3,072 Revenue
Adjusting Patent Fees during Fiscal Year 2017 – Fee Revenue Transfer Amount from Baseline for Alternative 1 $71 $143 $145 $148 $152 $659 Alternative 2: Unit Cost Recovery – Fee Revenue $2,906 $3,069 $3,064 $3,134 $3,211 $15,383 Transfer Amount from Baseline for Alternative 2 $91 $95 $156 $166 $152 $660 Alternative 3: Across the Board Adjustment to Patent Fees – Fee Revenue $2,882 $3,124 $3,054 $3,118 $3,213 $15,391 Transfer Amount from Baseline for Alternative 3 $67 $150 $147 $150 $155 $668 37 Patent Fee Transfers (Aggregate Fee Revenue) by Alternative – 3% Discount (dollars in millions) FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 (Net Present Value) Annualized (Net Present Value) Baseline (Alternative 4) - Fee Revenue $2,733 $2,803 $2,660 $2,637 $2,638 $13,471 $2,941 Alternative 1: Proposed Alternative – Set and Adjust Section 10 Fees - Fee Revenue $2,803 $2,939 $2,793 $2,768 $2,769 $14,072 $3,073 Transfer Amount from Baseline for Alternative 1 $70 $136 $133 $131 $131 $601 $131 Alternative 2: Fee Cost Recovery - Fee Revenue $2,821 $2,893 $2,804 $2,784 $2,769 $14,071 $3,072