The Schriber Corporation The Schriber Corporation ASSUMPTIONS: Benefit Increase Hourly Emp Increase Salaried Emp Increase Investment Return Hourly Employees Salaried Employees Triangular Normal Tnormal Normal 2.0% 4% 2% 12% 3.5% 1% 1% 2% 7.0% 1% 4% 1 6,000 3,000 2 6,184 3,053 3 6,427 3,174 4 6,755 3,252 5 7,095 3,290 6 7,334 3,346 7 7,647 3,451 8 8,067 3,553 9 8,349 3,625 10 8,705 3,745 Inflation Factor Avg Hrly Benefit Avg Salaried Benefit -$15,000 $40,000 3.65% $15,547 $41,459 3.97% $16,165 $43,107 4.58% $16,905 $45,080 3.87% $17,559 $46,824 4.19% $18,294 $48,785 5.11% $19,229 $51,276 3.02% $19,809 $52,824 2.93% $20,390 $54,374 3.31% $21,066 $56,175 Total Benefits (1000s) $210,000 $222,716 $240,717 $260,810 $278,636 $297,413 $324,014 $347,466 $367,366 $393,779 $1,500,000 $210,000 $159,586 $23,000 $1,472,586 $1,472,586 $222,716 $152,899 $23,000 $1,425,769 $1,425,769 $1,375,468 $1,249,600 $240,717 $260,810 $278,636 $167,417 $111,943 $111,999 $23,000 $23,000 $23,000 $1,375,468 $1,249,600 $1,105,963 $1,105,963 $297,413 $144,557 $23,000 $976,107 $976,107 $324,014 $105,951 $23,000 $781,043 $781,043 $347,466 $62,877 $23,000 $519,455 $519,455 $367,366 $39,248 $23,000 $214,337 $214,337 $393,779 $2,476 $23,000 -$153,966 Beg. Balance (1000s) Benefits Paid Interest Earned Company Contribution End. Fund Balance