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Proposed 2014 Breakdown <br /> 2014 Avg Price to Percent <br /> 4yr Avg Units Sold Est.Avg Revenue Estimated Avg Sell Price Produce Operating Profit/Lose Proposed Rate <br /> System (1/1000 gal)' w/2013 rates Expenses (1/3000 gal) (1/1000 gal) Profit/Lose ($) (%) Increase (%) <br /> Navarre Residential 54,269 $285,803 $5.27 <br /> Navarre Commercial 8,460 $36,463 $4.31 <br /> Navarre Sub-Total= 62,729 $322,265 $351,306 $5.14 $5.57 (529,041) -9�4. li% <br /> North Residential 15,208 576,600 $5.04 <br /> North Commercial 14,156 564,792 $4.58 <br /> North Sub-Total= 29,364 $141,391 $156,981 $4.82 $3.96 ($15,590) -li i 11% <br /> Wayzata Residential 7,204 $31,978 $4.44 <br /> Wayzata Commercial 624 $2,989 $4.79 <br /> Wayzata Sub-Total= 7,828 $34,966 $25,568 $4.47 $3.19 $9,399 27% 11% <br /> TotalSystemOperetionZ= $498,623 $533,855 ($35,232) 7i <br /> 1. 4yr Average Usage based on information collected from 2009-2012 <br /> 2. After Cellular Lease is included($100,000)the overall system will operete at about a 11%Profit. <br />