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Power Maintenance Human Resources Accounting Cutting Shaping Painting Packaging Initial costs $ 50,000 $ 75,000 $ 125,000 $ 100,000 Power Usage (Kwhr) 50,000 100,000 75,000

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Power Maintenance Human Resources Accounting Cutting Shaping Painting Packaging Initial costs $ 50,000 $ 75,000 $ 125,000 $ 100,000 Power Usage (Kwhr) 50,000 100,000 75,000 125,000 250,000 300,000 350,000 200,000 Maintenance Usage (MH) 1500 1000 2500 2000 4500 6000 7500 5000 Number of Employees 5 12 10 20 14 16 10 Number of Purchase Order 20 35 120 25 525 400 725 200

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