Customer A Customer B Others 107.54 127.40 32.80 2.47 72.25 0% Costs Rate ORDER 1 ORDER 2 ORDER 3 ORDER 4 Other Energy 16% 500,000 88.68 9,537.07 11,298.33 2,908.83 219.20 6,407.41 Labor 249% 750,000 133.03 14,305.60 16,947.50 4,363.25 328.80 9,611 12 Fixed costs 369% 1,125,000 199.54 21,458.41 25,421.25 6,544.87 493.19 14.416.68 Maintenance 24% 725,000 128.59 13,828.75 16,382.58 4,217.81 317.84 9,290.75 total 100% 3,100,000 549.84 59,129.83 70,049.66 18,034.76 1,359.02 39,725.97 For Customers 59,129.83 89,443.45 39,725.97 10