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• • <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />i <br /> <br /> <br /> <br />EXHIBIT A <br />1984/85 Plan Year Analysis <br />10 Months Experience (April -January) <br />Paid Claims $276,413. <br />Projected Annualized Claims 331,695. <br />Expenses (Annualized) <br />Aggregate Stop Loss Premium 7,500. <br />Individual Stop Loss Premium 13,624. <br />Administration & Consulting <br />(4.5% of annualized claims) 14,926. <br />Miscellaneous (printing, accounting, 1,000. <br />etc.) <br />Projected Annualized Cash Flow 365,745. <br />*Increase in Reserve Requirement 2,339. <br />Total Contributions Needed for 84/85 368,084. <br />Current Monthly Contribution Level $ 40,879. <br />Annualized $490,548. <br />Plan Loss Ratio 75% <br />Anticipated Surplus for 84/85 $122,464. <br />*Reserves for Incurred but Unreported Claims <br />Estimated Reserve needed as of 3/31/85 - $66,339. <br />Estimated Reserve needed as of 3/31/84 - $64,000. <br />Increase in reserve $ 2,339. <br />.~I'T1E.5 BEr1EF~5 <br />