Microsoft Excel 9.0 Answer Report Worksheet: [Detail_Analysis.

xls]13 - Pro Forma (Exp) Report Created: 3/16/2002 5:19:05 PM

Target Cell (Min) Cell $G$46 Mean Squared Error Square

Name

Original Value 65,536,151

Final Value 59,853,342

Adjustable Cells Cell Name $D$25 Assign weights to appropriate periods $E$25 Assign weights to appropriate periods $F$25 Assign weights to appropriate periods Total weights should add up to => $G$25 Assign weights to appropriate periods $H$25 Assign weights to appropriate periods

Original Value 0.00% 2.00% 5.00% 35.00% 60.00%

Final Value 0.00% 1.50% 4.50% 34.50% 59.50%

Constraints Cell Name $I$25 Assign weights to appropriate periods $D$25 Assign weights to appropriate periods $E$25 Assign weights to appropriate periods $F$25 Assign weights to appropriate periods Total weights should add up to => $G$25 Assign weights to appropriate periods $H$25 Assign weights to appropriate periods $D$25 Assign weights to appropriate periods $E$25 Assign weights to appropriate periods $F$25 Assign weights to appropriate periods Total weights should add up to => $G$25 Assign weights to appropriate periods $H$25 Assign weights to appropriate periods

Cell Value 100.00% 0.00% 1.50% 4.50% 34.50% 59.50% 0.00% 1.50% 4.50% 34.50% 59.50%

Formula $I$25=$E$23 $D$25<=$E$23 $E$25<=$E$23 $F$25<=$E$23 $G$25<=$E$23 $H$25<=$E$23 $D$25>=$D$23 $E$25>=$D$23 $F$25>=$D$23 $G$25>=$D$23 $H$25>=$D$23

Status Slack Binding 0 Not Binding 1 Not Binding 0.985 Not Binding 0.955 Not Binding 0.655 Not Binding 0.405 Binding 0.00% Not Binding 1.50% Not Binding 4.50% Not Binding 34.50% Not Binding 59.50%