0 1 2 3

Lease 200,000.00 200,000.00 200,000.00 200,000.00

Labor 533,260.00 554,590.00 576,774.00 599,845.00
Management Costs 600,000.00 600,000.00 600,000.00 600,000.00
Avg. KwH Rate 0.07 0.07 0.07 0.17

Electricity 520,000.00 530,400.00 541,008.00 551,828.00

Total Production Cost 1,853,260.07 1,884,990.07 1,917,782.07 1,951,673.17

Total Manufacturing O/H 266,630.00 277,295.00 288,387.00 299,922.00

Contractor Margin (8%) 169,591.00 172,983.00 176,494.00 180,128.00
Freight Costs 7,000,000.00 7,210,000.00 7,426,300.00 7,649,089.00
Warehousing Costs 460,000.00 460,000.00 460,000.00 460,000.00
Total Costs 9,749,481.07 10,005,268.07 10,268,963.07 10,540,812.17
 4 5
200,000.00 200,000.00
623,839.00 648,792.00
600,000.00 600,000.00
0.07 0.07

562,865.00 574,122.00
1,986,704.07 2,022,914.07

311,919.00 324,396.00
183,890.00 187,785.00
7,878,562.00 8,114,919.00
460,000.00 460,000.00
10,821,075.07 11,110,014.07