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SolyndraCROreport

SolyndraCROreport

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Published by melaniel_co

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Published by: melaniel_co on Mar 27, 2012
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10/29/2012

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Solyndra LLC was required to provide monthly reporting within 25 days after the end of

each fiscal month (“Monthly Reporting Packages”). The Monthly Reporting Packages were

executed by Stover and included:303

• Consolidated monthly unaudited financial statements of Solyndra LLC including a
budget to actual comparison;

• Calculation of Debt-to-Equity Contribution Ratio during construction period;

• Report of the advances made during the month;

• Operating metrics achieved during the month including actual uptime, run-rate, and
yields for the production process, module production by model, panel efficiency,
panel costs, and average selling price; and

• Material warranty or product liability claims.

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