Exhibit 1

# of Eggs per Total # of Eggs Marginal

Week # of weeks Marginal Cost
week in dozen Revenue
1-23 23 n/a 0 0 0
24 1 3 0.25 0.55 0.45
25 1 4 0.33 0.55 0.61
26 1 5 0.42 0.55 0.76
27-28 2 6 0.50 1.10 1.82
29-39 11 7 0.58 6.06 11.67
40-64 25 6 0.50 13.78 22.74
65-76 12 5 0.42 6.62 9.10
77 1 4 0.33 0.55 0.61
78 1 3 0.25 0.55 0.45
TOTAL 78 n/a 3.58 30.32 48.20

Exhibit 2
Marginal Variable Cost:
Variable production cost $ 30.32
Divide # productive period 55
Marginal Variable Cost $ 0.5513

Marginal Revenue:
Total Cost for production $ 45.22
Plus expected profit of 7% $ 3.17
Desired Revenue $ 48.39
Divide Production target in dozen 26.6
Total Desired Revenue $ 1.82
Multiply # ofEggs per week / 12 0.2500
Total 0.45
Multiply # of weeks* 1
Marginal Revenue $ 0.45
* based on week range

Exhibit 3
3) Per hen Per unit Ratio
SP 48.39 100%
VC 30.32 62.66% Breakeven in $10.64 + $4.26
CM 18.07 37.34% sales 37.34%

Exhibit 4
5) Summers with 60,000 hens and revenue of $.30 per dozen

No. of Eggs per Marginal

Week(s) Hen/Week No. of Weeks Dozen Eggs Laid Marginal Cost Revenue
44-64 6 21 10.50 $ 11.58 $ 3.15
65-76 5 12 5.00 $ 6.62 $ 1.50
77 4 1 0.33 $ 0.55 $ 0.10
78 3 1 0.25 $ 0.55 $ 0.08
 TOTAL

Marginal Revenue: 44-64 weeks 65-76 weeks

Selling Price per dozen $ 0.30 $ 0.30
Multiply Eggs laid in dozen (based on week range) 10.50 5.00
Marginal Revenue $ 3.15 $ 1.50

Thomas with 70,000 hens and revenue of $.30 per dozen

#of Eggs per # of Dozen Marginal Marginal

Week(s) Hen/Week Weeks Eggs Laid Cost Revenue
49-64 6 16 8.00 $ 8.82 $ 2.40
65-76 5 12 5.00 $ 6.62 $ 1.50
77 4 1 0.33 $ 0.55 $ 0.10
78 3 1 0.25 $ 0.55 $ 0.08
TOTAL

Marginal Revenue: 49-64 weeks 65-76 weeks

Selling Price per dozen $ 0.30 $ 0.30
Multiply Eggs laid in dozen (based on week range) 8.00 5.00
Marginal Revenue $ 2.40 $ 1.50

Summers Barn Thomas Barn Total

# of hens 60,000 70,000 130,000
pre-production 10.64 10.64 10.64
$638,400.00 $744,800.00 $1,383,200.00
 Contribution to Profit
0
-0.10
0.06
0.21
0.72
5.61
8.96
2.48
0.06
-0.10
17.88

per hen
weeks

per hen
per hen
per hen
dozen
per hen per dozen

per hen per week

$39.90 per hen

Total
Contribution
Contribution Margin/Doz Margin
-$8.43 -$505,603.64
-$5.12 -$306,916.36
-$0.45 -$27,076.36
-$0.47 -$28,276.36
 -$867,872.73

65-76 weeks 65-76 weeks -$1,739,945.45

$ 0.30 $ 0.30
0.33 0.25
$ 0.10 $ 0.08

Total
Contribution Contribution
Margin/Doz Margin
-$6.42 -$449,425.45
-$5.12 -$358,069.09
-$0.45 -$31,589.09
-$0.47 -$32,989.09
-$872,072.73

65-76 weeks 65-76 weeks

$ 0.30 $ 0.30
0.33 0.25
$ 0.10 $ 0.08
1) # of # of Eggs Total # of Marginal Marginal Contribution
Week weeks per week Eggs in dozen Cost Revenue to Profit
1-23 23 n/a 0.00 0 0 0
24 1 3 0.25 $ - $ - $ -
25 1 4 0.33 $ - $ - $ -
26 1 5 0.42 $ - $ - $ -
27-28 2 6 0.50 $ - $ - $ -
29-39 11 7 0.58 $ - $ - $ -
40-64 25 6 0.50 $ - $ - $ -
65-76 12 5 0.42 $ - $ - $ -
77 1 4 0.33 $ - $ - $ -
78 1 3 0.25 $ - $ - $ -
TOTAL 78 n/a 3.58 $ 30.32 0 0