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Total Annual Costs if we Outsource 1 2 4 Material Generic supplies - - I LA Custom supplies - 1 1 Labor Wages Severence Overhead

Total Annual Costs if we Outsource 1 2 4 Material Generic supplies - - I LA Custom supplies - 1 1 Labor Wages Severence Overhead Manager's salary 1 Office (internal) Office rental Equip. depreciation Other Share of G&A (allocated) Total $0 $0 $0 $0

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