ADDITIONAL DATA: Table 1: 2011 Utility Usage and Costs ( based on similar firms " experience ) Table 2 : Estimated Costs by Model for 2012 Variable Utility Fixed Cost per Kilowatts Cost Component Model\\ Costs unit Units Total Cost 187976 135.500 DM Used Basic 38000 25 950,000 219764 170000 DL Basic 28000 25 70,0000 196644 160000 \\MIFE O/H Basic 18000 2:5 18000 14:3987 1 14000 DM Used Deluxe 52000 1820,000 156983 128000 DL Deluxe 37000 35 1295000 1 15300 89000 |MFS O /H Deluxe 18000 35 180.00 156392 108000 DM Used Standard 4:3000 5.5 2365000 125982 980,00 DL Standard 32000 5 5 1760000 151999 8.8000 \\MIFE O/H Standard 18000 55 18000 170637 140000 294000 165000