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WORKSHEET 8.2 Winterville Meal Center Sensitivity Analysis: Planning Ratio and Cost of Meals Change From Change From Change From Current Single Family Total Current Single Family Total Current Single Family Total Facts 100 200 100 200 100 Current Capacity Increased Capacity Meal Utilization from Facility Current Planning 200 100 100 100 100 100 100 70% 100% 70% 100% 100% 70% 90% 110% 110% 90% 90% 110% Ratio Planning Increment +/- 10% 10% 10% 10% 10% 10% Higher Cost per Meal Lower Cost per Meal Current Cost $7.00 $7.00 $0.50 $0.50 Cost per Meal Meal Increment Solution Current Utilization Current Cost Annualized I Annual Cost Anticipated Capacity Low Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost Anticipated Capacity Current Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost Anticipated Capacity High Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost WORKSHEET 8.3 Eastvlew Pollce Academy Sensitivity Analysis: Multiple-Community Partnership All-High All-Low Eastview Only Trainees $ 110.00 $94.50 55 $1,000.00 $1,500.00 $5,000.00 11 Room cost per person per week Food cost per person per week People per classroom Cost estimate per classroom per week Instructor per classroom per week Academy materials per person total Number of weeks Total I WORKSHEET 8.2 Winterville Meal Center Sensitivity Analysis: Planning Ratio and Cost of Meals Change From Change From Change From Current Single Family Total Current Single Family Total Current Single Family Total Facts 100 200 100 200 100 Current Capacity Increased Capacity Meal Utilization from Facility Current Planning 200 100 100 100 100 100 100 70% 100% 70% 100% 100% 70% 90% 110% 110% 90% 90% 110% Ratio Planning Increment +/- 10% 10% 10% 10% 10% 10% Higher Cost per Meal Lower Cost per Meal Current Cost $7.00 $7.00 $0.50 $0.50 Cost per Meal Meal Increment Solution Current Utilization Current Cost Annualized I Annual Cost Anticipated Capacity Low Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost Anticipated Capacity Current Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost Anticipated Capacity High Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost WORKSHEET 8.3 Eastvlew Pollce Academy Sensitivity Analysis: Multiple-Community Partnership All-High All-Low Eastview Only Trainees $ 110.00 $94.50 55 $1,000.00 $1,500.00 $5,000.00 11 Room cost per person per week Food cost per person per week People per classroom Cost estimate per classroom per week Instructor per classroom per week Academy materials per person total Number of weeks Total