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<br /> <br />2007 and 2008 <br />Projections (Actives) <br /> <br />"OH" SOlm." t <br /> <br /> <br />Exhibit I <br /> <br />· Using midpoint calculations (at <br />6/06) for total plan expenses <br />(112.5%) <br />· Expected Claims - $2,659,777 <br />· No trend due to plan design offset (4 <br />plans) <br />· 112.5% = $2,992.249 <br />· Fixed Expense (stop loss, admin) = <br />$348,000 <br />· Total Plan Cost 1 11/07 - 12/31/07 = <br />$3,340,249 <br />· Total Plan Cost 1/1/08 - 12/31/08 = <br />$3,596,629 <br />- 8% Medical Trend, 5% Admin Trend <br />at 112.5% <br />· Assumed no plan design changes or <br />migration <br /> <br />8 <br /> <br />tHRH <br /> <br />t <br /> <br />h i I b r 0 g a I I; 1 0 D b s" <br />