ADDITIONAL DATA: Table 1: 2018 Utility Usage and Costs (based on similar firms' experience) Table 2: Estimated Costs by Model for 2019 Kilowatts Utility Cost Variable Component Model Fixed Costs Cost per Units Total Cost unit 187,976 135,500 DM Used Basic 38,000 25 950,000 219,764 170,000 DL Basic 28,000 25 700,000 196,644 160,000 Mfg O/H Basic 18,000 25 18,000 143,987 114,000 DM Used Deluxe 52,000 35 1,820,000 156,983 128,000 DL Deluxe 37,000 35 1,295,000 115,300 89,000 Mfg O/H Deluxe 18,000 35 18,000 156,392 108,000 DM Used Standard 43,000 55 2,365,000 125,982 98,000 DL Standard 32,000 55 1,760,000 151,999 88,000 Mfg O/H Standard 18,000 55 18,000 170,637 140,000 294,000 165,000 184,763 144,000