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Month June July August # of Labor Hours Worked 160 Material costs Number of Units Produced $2100 4300 152 $3500 3900 164 $3000 4200

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Month June July August # of Labor Hours Worked 160 Material costs Number of Units Produced $2100 4300 152 $3500 3900 164 $3000 4200 Year Actual Enrollment 2013 14,707 2014 14,600 2015 14,715 2016 14,187 2017 13,798 2018 13,250 2019 12,472 2020 11,165

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