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Vendor Cost Analysis

Part Number Description Total Requirements (Units) Number of Vendors Requirement per Vendor 20,000 5 4,000

PRICES AND DELIVERY COSTS IN UNITS
Vendor 1. Vendor 2. Vendor 3. Vendor 4. Vendor 5. Vendor Average Delivered Price Per Unit Bid Price $24 $21 $23 $22 $22 Delivery $1 $2 $2 $1 $1 Total $24 $23 $25 $23 23.45 $23.75

ALLOCATION OF ORDERS AND COSTS
Vendor 1. Vendor 2. Vendor 3. Vendor 4. Vendor 5. Vendor Total Units Manual Override 3000 10000 0 7000 0 Delivered Price/Unit $24 $23 $25 $23 $23 Price vs. Average 103% 95% 104% 99% 99% Actual Order 3000 10000 0 7000 0 20000 Amount of Order $73,200 $226,500 $0 $164,150 0

SUMMARY
Total Cost of Orders Low Bidder Total Multiple Bid Premium and % $463,850 $453,000 $10,850 2.40%