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<br />e <br /> <br />. <br /> <br />Work Sheet Showing Growth of Funds <br />Available for Purchase of Additional Capacity <br />As it translates to Gallons purchased <br />Calculated as of July 28, 1999 <br /> <br />Description <br /> <br />Calcul~ltion of cost per gallon: <br />Cost of capacity <br />Dividl!d by gallons bought <br />Equals cost per gallon <br /> <br />Amounts Contributed by Entity: <br /> <br />Entity's part of $500,000 payment <br />Entity's part of remaining balance <br />Totals <br />DividEld by cost per gallon <br />Equal.s gallons purchased <br /> <br />Current Allotment (in gallons) <br />Plus Cclpacity Purchased <br />Equals New Allotment <br /> <br />Percentage of Current Allotment <br />Percentage of Capacity Purchased <br />Percentage of New Allotment <br /> <br />Total <br /> <br />Entity Attributed To: <br />La Porte Morgan's Pt Shoreacres <br /> <br />3,412,700 <br />3,000,000 <br />1.1376 <br /> <br />500,000 454,850 21 ,450 23,700 <br />2,827,219 2,307,236 389,826 130,157 <br />3,327,219 2,762,086 411,276 153,857 <br />1.1376 1.1376 1.1376 1.1376 <br />3,000,000 2,503,223 361,530 135,247 <br />4,200,000 3,820,740 180,180 199,080 <br />3,000,000 2,481,967 374,265 143,768 <br />7,200,000 6,302, 707 554,445 342,848 <br /> 90.9700% 4.2900% 4.7400% <br /> 82.7300% 12.4800% 4.7900% <br /> 87.5400% 7.7000% 4.7600% <br /> <br />ID <br />