Profit Values

Profit Dev. %

OSL Dev. %

Total Cost Deviation %

0%

5%

10%

15%

0

0 - 15

3,053,854

3,053,854

3,053,854

3,053,854

5

0 - 15

2,901,186

3,013,381

2,911,892

2,916,762

10

0 - 15

2,748,476

3,009,926

2,965,211

2,856,811

15

0 - 15

2,595,779

3,005,124

2,990,731

2,856,811

Total Cost Values

Profit Dev. %

OSL Dev. %

Total Cost Deviation %

0%

5%

10%

15%

0

0 - 15

1,496,146

1,496,146

1,496,146

1,496,146

5

0 - 15

1,466,414

1,536,619

1,595,608

1,595,608

10

0 - 15

1,440,774

1,511,724

1,584,789

1,592,889

15

0 - 15

1,417,521

1,488,376

1,559,269

1,592,889

OSL Values

Profit Dev. %

OSL Dev. %

Total Cost Deviation %

0%

5%

10%

15%

0

0 - 15

87.3

87.3

87.3

87.3

5

0 - 15

83.6

87.3

87.3

87.3

10

0 - 15

80.0

87.3

87.3

87.3

15

0 - 15

76.9

87.0

87.3

87.3