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Change From Change From Current Change From Family Total Current Total Total Current Single 200 Family 100 5 Facts 6 Current Capacity 7 increased capacity Meal utilization from Facility Current Planning Ratio 10 Planning Increment + 100 100N 100% 1104 110% Lower Cost Per Meal 10% Higher Cost per meal $7.00 Current Cost $7.00 $0.50 12 Cost Per Meal 13 Meal inkrement 14 Solution 15 Current Utilization 16 Current Cost 17 Annualized 18 Annual Cost 20 Anticipated Capacity Change From Current Single Total 200 100 Facts Current Capacity Increased Capacity Meal Utilization from Facility Current Planning Ratio Planning Increment +/- Family 100 100 100% 110% 70% 90% 10% 10% $7.00 $0.50 Current Cost $7.00 $0.50 2 Cost Per Meal 13 Meal Increment 74 Solution 15 Current Utilization 16 Current Cost 17 Annualized 18 Annual Cost 19 20 Anticipated Capacity Change From Current Single Family Total 5 Facts 17 Annualized 18 Annual Cost 19 20 Anticipated Capacity 21 Low Planning Ratio 22 Meal Utilization 23 Cost Per Meal 24 Annualized 25 Annual Cost 27 Anticipated Capacity 28 Current Planning Ratio 29 Meal Utilization 30 Cost Per Meal 31 Annualized Change From Current Single Family Total Single 5 Facts 25 Annual Cost 26 27 Anticipated Capacity 28 Current Planning Ratio 29 Meal Utilization 30 Cost Per Meal 31 Annualized 32 Annual Cost 34 Anticipated Capacity 35 High Planning Ratio 36 Meal Utilization 37 Cost Per Meal 38 Annualized 39 Annual Cost Change From Change From Current Change From Family Total Current Total Total Current Single 200 Family 100 5 Facts 6 Current Capacity 7 increased capacity Meal utilization from Facility Current Planning Ratio 10 Planning Increment + 100 100N 100% 1104 110% Lower Cost Per Meal 10% Higher Cost per meal $7.00 Current Cost $7.00 $0.50 12 Cost Per Meal 13 Meal inkrement 14 Solution 15 Current Utilization 16 Current Cost 17 Annualized 18 Annual Cost 20 Anticipated Capacity Change From Current Single Total 200 100 Facts Current Capacity Increased Capacity Meal Utilization from Facility Current Planning Ratio Planning Increment +/- Family 100 100 100% 110% 70% 90% 10% 10% $7.00 $0.50 Current Cost $7.00 $0.50 2 Cost Per Meal 13 Meal Increment 74 Solution 15 Current Utilization 16 Current Cost 17 Annualized 18 Annual Cost 19 20 Anticipated Capacity Change From Current Single Family Total 5 Facts 17 Annualized 18 Annual Cost 19 20 Anticipated Capacity 21 Low Planning Ratio 22 Meal Utilization 23 Cost Per Meal 24 Annualized 25 Annual Cost 27 Anticipated Capacity 28 Current Planning Ratio 29 Meal Utilization 30 Cost Per Meal 31 Annualized Change From Current Single Family Total Single 5 Facts 25 Annual Cost 26 27 Anticipated Capacity 28 Current Planning Ratio 29 Meal Utilization 30 Cost Per Meal 31 Annualized 32 Annual Cost 34 Anticipated Capacity 35 High Planning Ratio 36 Meal Utilization 37 Cost Per Meal 38 Annualized 39 Annual Cost

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