7,000 456,920 526,305 0 0 2,017,475 Plant Expense 0 26,820 133,546 65,080 73,347 92,903 46,644 14,500 108,424 185,030 0 0 746,264 Salaries & Fringe Benefits 193,140 193,140 193,140 193,140 193,140 193,140 193,140 193,140 193.140 193,140 193,140 193,140 2,317,680 Other Overhead 67,300 67,30

7,000 456,920 526,305 0 0 2,017,475 Plant Expense 0 26,820 133,546 65,080 73,307 92,903 46,644 14,500 108,424 185,000 0 0 746,264 Salaries & Fringe Benefits 193,140 193,140 193,140 193,140 193,140 193,140 193,140 193,140 193,140 193,140 193,140 193,140 2,317,680 Other Overhead 67,300 67,30