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Exhibit 1 MONTHLY DEMAND FORECAST (000 BOARD FEET) Month Demand (000) Jan. 1,000 Feb. 1,100 Mar. 1,300 Apr. 1,500 May 1,800 Jun. 2,200 Jul.
Exhibit 1 MONTHLY DEMAND FORECAST (000 BOARD FEET) Month Demand (000) Jan. 1,000 Feb. 1,100 Mar. 1,300 Apr. 1,500 May 1,800 Jun. 2,200 Jul. 2,500 Aug. 2,400 Sep. 2,000 Oct. 1,600 Nov. 1,200 Dec. 800 Exhibit 2 COST SUMMARY (PER 1000 BOARD FEET) Cost Factor Cost ($) Regular Time 150 Overtime 200 Holding 25 Shipping 50 U.S. Spot Market 400
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