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Average Yearly Cost Breakdown
<br /> 2013 Avg Price to Percent
<br /> 4yr Avg Units Sold Est.Avg Revenue Estimated Avg Sell Price Produce Operating Profit/Lose
<br /> System (1/1000 gal)' w/2013 retes Expenses (1/3000 gal) (1/3000 gal) Profit/Lose 1$) (%)
<br /> Navarre Residential 54,269 $257,480 $4.74
<br /> Navarre Commercial 8,460 $32,849 $3.88
<br /> Navarre Sub-Total= 62,729 $290,329 $341,074 $4.63 $5.57 ($50,745) -17%
<br /> North Residential 15,208 $69,009 $4.54
<br /> North Commercial 14,156 $58,371 $4.12
<br /> North Sub-Total= 29,364 $127,380 $117,647 $4.34 $3.96 $9,733 8%
<br /> Wayzata Residentiai 7,204 $28,809 $4.00
<br /> Wayzata Commercial 624 $2,692 $431
<br /> Wayzata Sub-Total= 7,828 $31,501 $24,823 $4.02 $3.19 $6,678 21%
<br /> Total System OperationZ= $449,210 $483,544 (S34,334) -8%
<br /> 1. 4yr Average Usage based on information collected from 2009-2012
<br /> 2. After Cellular Lease is included(5100,000)the overall system will operate at about a 12ry Profit.
<br /> Average Yearly Cost Breakdown-Increased Depreciation due to Improvements to North System
<br /> 2013 Avg Price to Percent
<br /> 4yr Avg Units Sold Est.Avg.Revenue Estimated Avg Sell Price Produce Operating Profit/lose
<br /> System (1/1000 gal)1 w/2013 retes Expenses (1/1000 gal) (1/3000 gal) Profit/Lose ($) (°r6)
<br /> Navarre Residential 54,269 $257,480 $4.74
<br /> Navarre Commercial 8,460 $32,849 $3.88
<br /> Navarre Sub-Total= 62,729 $290,329 $341,074 54•63 $5.57 (550,745) -17%
<br /> North Residential 15,208 $69,009 $4.54
<br /> North Commercial 14,156 $58,371 $4.12
<br /> North Sub-7otal= 29,364 $127,380 $152,409 $4.34 $5.14 ($25,029) -20°�
<br /> Wayzata Residential 7,204 528,809 54.00 �
<br /> Wayzata Commercial 624 $2,692 $4.31 �
<br /> Wayzata Sub-Total= 7,828 $31,501 $24,823 $4.02 $3.19 $6,678 21% �.J,
<br /> ) �
<br /> Total System OperationZ= $449,230 $518,306 (569,096) -15% S'i
<br /> I
<br /> 1. 4yr Averege Usage based on information collected from 2009-2012
<br /> 2. After Cellular Lease is included($100,000)the overell system will operate at about a 6%Profit. �
<br /> Depreciation increases by approximately$34,000 per year after water tower,new well,and improvements to well house are completed
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