E
IV. OPERATING costs

Ve. FIXED CHARGES
Budget ¢

Vie EQUIPMENT

Budget A

ss: Budget B
| Budget ¢

 

$ 840,90
240,90
840,00
669,09
369,00
160,00

eae

120.00
186,00

$ 120,00
180.00

$ 480,00

$2600,00
609.00

$ 260,00
$ 600,00