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315963316.

xls

Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sum
Average
Std.Dev.

Fixed Costs $(000)


324.3
325.6
330.2
334.2
338.4
335.4
340.5
348.6
344.2
353.4
358.5
365.3
364.2
370.5
376.1
373.8
375.2
383.5
389.3
394.1

Month Number
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

tX
324.3
651.2
990.6
1336.8
1692.0
2012.4
2383.5
2788.8
3097.8
3534.0
3943.5
4383.6
4734.6
5187.0
5641.5
5980.8
6378.4
6903.0
7396.7
7882.0

7125
356.3
21.79

210
11
5.92

77243

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t**2
1
4
9
16
25
36
49
64
81
100
121
144
169
196
225
256
289
324
361
400
2870