CHAPTER V - FINANCIAL ASSUMPTIONS

1. There will be a 4% increase in the selling price every year

2. Unit Cost increases 5% every year.
3. 70% of the market share are expected to avail and purchase the products
4. operating expenses and were expected to increase by 3% annually.

5. The company will be using straight-line method of depreciating its plant assets.
Equipment/Machinery and furniture and fixtures will have useful life of 10 years and 5 years
respectively with no salvage value.
6. The 60% of each partner's share in net income is expected to be withdrawn on the same year
generated.
7. Miscellaneous expense is assumed to be at 10% of the total operating expenses.
8. There will be a 3% increase in demand every year
 Projected Demand Ga
For the year 2016-202

Brgy. Kapasigan
Brgy. San Miguel
Brgy. Rosario
Brgy. Kapitolyo
Brgy. Palatiw
Total Population
Those who prefer (62%)
Willing to try our product (70%)
Total Projected Demand (46%)
Projected Supply
Demand Gap

Increase in annual demand was based on population growth of 3%.

Projected Sales Volume (70%)

SCHEDULE OF RAW MATERIALS PER PROD

STOOL
Raw Materials
Quantity
Rubber Tire P225/50R16
All Purpose Glue 1 Bottle
Varnish 1/2 Bottle
Flat Head Screw 25g 10x2.5mm

Plywood marine
Abaca Rope 1 kilo
Top Plate 2 tube
Maple Table Leg
Caulk
Polycarbonate sheet

TOTAL RAW MATERIALS

Add 50% Markup
SELLING PRICE PER UNIT

SCHEDULE OF COST OF GOODS SOLD

 SCHEDULE OF COST OF GOODS SOLD

2016
COST

STOOL 1,126.00
STOOL WITH TABLE LEG 1,506.00
STOOL WITH UPHOLSTERED SEAT 1,501.00
COST OF GOODS SOLD FOR 2016

2017
STOOL 1,182.30
STOOL WITH TABLE LEG 1,581.30
STOOL WITH UPHOLSTERED SEAT 1,576.05
COST OF GOODS SOLD FOR 2017

2018
STOOL 1,241.42
STOOL WITH TABLE LEG 1,660.37
STOOL WITH UPHOLSTERED SEAT 1,654.85
COST OF GOODDS SOLD FOR 2018

2019
STOOL 1,303.49
STOOL WITH TABLE LEG 1,743.38
STOOL WITH UPHOLSTERED SEAT 1,737.60
COST OF GOODS SOLD FOR 2019

2020
STOOL 1,368.66
STOOL WITH TABLE LEG 1,830.55
STOOL WITH UPHOLSTERED SEAT 1,824.47
COST OF GOODS SOLD FOR 2020

SCHEDULE OF SELLING PRICE PER YEAR INCREA

2016
STOOL 1,689.00
STOOL WITH TABLE LEG 2,259.00
STOOL WITH UPHOLSTERED SEAT 2,251.50

SCHEDULE OF PROJECTED SALES

2016
SELLING PRICE

STOOL 1689.00
STOOL WITH TABLE LEG 2259.00
STOOL WITH UPHOLSTERED SEAT 2251.50
TOTAL PROJETED SALES FOR 2016

2017
STOOL 1773.45
STOOL WITH TABLE LEG 2371.95
STOOL WITH UPHOLSTERED SEAT 2364.075
TOTAL PROJETED SALES FOR 2017

2018
STOOL 1,862.12
STOOL WITH TABLE LEG 2,490.55
STOOL WITH UPHOLSTERED SEAT 2,482.28
TOTAL PROJETED SALES FOR 2018

2019
STOOL 1,955.23
STOOL WITH TABLE LEG 2,615.07
STOOL WITH UPHOLSTERED SEAT 2,606.39
TOTAL PROJETED SALESFOR 2019

2020
STOOL 2,052.99
STOOL WITH TABLE LEG 2,745.83
STOOL WITH UPHOLSTERED SEAT 2,736.71
TOTAL PROJETED SALES FOR 2020
 Projected Demand Gap
For the year 2016-2020

2016 2017 2018

1,313 1352.39 1392.9617
5,379 5540.37 5706.5811
11,984 12343.52 12713.8256
1,697 1747.91 1800.3473
3,156 3250.68 3348.2004
23,529 24,235 24,962
14,588 15,026 15,476
10,212 10,518 10,833
4,697 4,838 4,983
1,440 1,483 1,441
3,257 3,355 3,542

2,280 2,349 2,480

SCHEDULE OF RAW MATERIALS PER PRODUCT

STOOL STOOL WITH TABLE LEG STOOL WITH UPHOLSTERED S

Price Quantity Price Quantity
500.00 P225/50R16 500.00 P225/50R16
60.00 1 Bottle 60.00 1 Bottle
70.00 1/2 Bottle 70.00 1 Bottle
10.00 50g 10x2.5mm 20.00 50g 10x2.5mm

186.00 marine 186.00 marine

200.00 1 kilo 200.00 1 kilo
100.00 3pcs 5/16in 120.00
3 pcs of 3.5-in x 4.5-in 150.00
2 tube 200.00
920 mm 1000mm

1126.00 1506.00
563 753
1689.00 2259.00

COST OF GOODS SOLD

COST OF GOODS SOLD

PROJECTED SALES VOLUME

COST OF GOODS SOLD
DIVIDE TO THREE PRODUCT
760 855,809.05
760 1,144,625.61
760 1,140,825.39
2,280 3,141,260.05

783 925,557.49
783 1,237,912.59
783 1,233,802.66
2,349 3,397,272.74

827 1,026,103.09
827 1,372,390.11
827 1,367,833.70
2,480 3,766,326.90

851 1,109,730.50
851 1,484,239.90
851 1,479,312.14
2,554 4,073,282.54

897 1,227,879.69
897 1,642,261.83
897 1,636,809.43
2,691 4,506,950.96

E OF SELLING PRICE PER YEAR INCREASE 5%

2017 2018 2019 2020
1,773.45 1,862.12 1,955.23 2,052.99
2,371.95 2,490.55 2,615.07 2,745.83
2,364.08 2,482.28 2,606.39 2,736.71

F PROJECTED SALES

PROJECTED SALES VOLUME

SALES
DIVIDE TO THREE PRODUCT
760 1,283,713.58
760 1,716,938.41
760 1,711,238.08
 2280 4,711,890.08

783 1,388,336.24
783 1,856,868.89
783 1,850,703.99
2,349 5,095,909.12

827 1,539,154.64
827 2,058,585.16
827 2,051,750.55
2,480 5,649,490.34

851 1,664,595.74
851 2,226,359.85
851 2,218,968.22
2,554 6,109,923.81

897 1,841,819.54
897 2,463,392.74
897 2,455,214.15
2,691 6,760,426.43
 2019 2020
1,435 1477.79306753
5,878 6054.11188899
13,095 13488.09757904
1,854 1909.98845057
3,449 3552.10580436
25,711 26,482
15,941 16,419
11,158 11,493
5,133 5,287
1,484 1,442
3,649 3,845

2,554 2,691

ITH UPHOLSTERED SEAT

Price
500.00
90.00
140.00
20.00

186.00
200.00

365.00

1501.00
751
2251.50
 RUBBER STOOL
PROJECTED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED 2016-2020
2016 2017 2018
Sales 4,711,890.08 5,095,909.12 5,649,490.34
Less: Projected Cost of Sales 3,141,260.05 3,397,272.74 3,766,326.90
Gross Profit 1,570,630.03 1,698,636.37 1,883,163.45
Less Operating Expenses:
Salaries Expense/Allowance 639,576.00 639,576.00 639,576.00
13th Month Pay 53,298.00 53,298.00 53,298.00
SSS Premium Expenses 27,680.40 27,680.40 27,680.40
Philhealth Premium Expenses 4,200.00 4,200.00 4,200.00
HDMF Premium Expenses 4,800.00 4,800.00 4,800.00
Depreciation Expense - Equipment 1,298.00 1,298.00 1,298.00
Supplies Expense 1,425.00 1,496.25 1,571.06
Taxes and Licenses Expense 13,300.00 13,699.00 14,109.97
Electricity Bill 36,000.00 37,080.00 38,192.40
Water Bill 6,000.00 6,180.00 6,365.40
Internet/Landline 24,000.00 24,720.00 25,461.60
Rent Expense 144,000.00 148,320.00 152,769.60
Miscellaneous Expense 106,175.27 106,927.52 107,702.49
Total Expenses (1,061,752.67) (1,069,275.17) (1,077,024.93)
Net Income Before Tax 508,877.36 629,361.21 806,138.52
Less: Income Tax (32%) (162,840.75) (201,395.59) (257,964.33)
Net Income After Tax 346,036.60 427,965.62 548,174.20

RUBBER STOOL
PROJECTED STATEMENT OF CASH FLOWS
For the year ended 2016-2020
Dec-16 Dec-17 Dec-18

Net Income 346,036.60 427,965.62 548,174.20

Dep. -Equipment 1,298.00 1,298.00 1,298.00
Decrease (Increase) in:
Increase (Decrease) in:
SSS Payable 7,466.80 - -
Philhealth Payable 700.00 - -
HDMF Payable 800 - -
Income Tax Liability 162,840.75 38,554.83 56,568.74
Net Cash Provided (Used) 519,142.16 467,818.45 606,040.94

Cash Flow from Investing Activities

Purchase of Equipment 12,980.00
Net Cash Provided (Used) 12,980.00
Cash Flow from Financing Activities
Partner's Investment 360,000.00
Partner's Drawings 90,000.00 120,000.00 150,000.00
Net Cash Provided (Used) 270,000.00

Net Cash Flow 776,162.16 347,818.45 456,040.94

Beginning Cash Flow 776,162.16 1,123,980.61
CASH ENDING BALANCE 776,162.16 1,123,980.61 1,580,021.55

RUBBER STOOL
PROJECTED STATEMENT OF FINANCIAL POSITION
For the year ended 2016 - 2020
Dec-16 Dec-17 Dec-18
CURRENT ASSETS
Cash 776,162.16 1,123,980.61 1,580,021.55
Total Current Asset 776,162.16 1,123,980.61 1,580,021.55

NON CURRENT ASSETS

Equipment 12,980.00 12,980.00 12,980.00
Accumulated Depreciation 1,298.00 2,596.00 3,894.00
Netbook Value 11,682.00 10,384.00 9,086.00
Total Non-Current Asset 11,682.00 10,384.00 9,086.00
TOTAL ASSETS 787,844.16 1,134,364.61 1,589,107.55

CURRENT LIABILITIES
SSS Payable 7,466.80 7,466.80 7,466.80
Philhealth Payable 700.00 700.00 700.00
HDMF Payable 800 800.00 800.00
Income Tax Payable 162,840.75 201,395.59 257,964.33
Total Liabilities 171,807.55 210,362.39 266,931.13

PARTNER'S CAPITAL 360,000.00 616,036.60 924,002.22

Net Income 346,036.60 427,965.62 548,174.20
Drawings 90,000.00 120,000.00 150,000.00

TOTAL PARTNERS' CAPITAL 616,036.60 924,002.22 1,322,176.42

TOTAL LIABILITIES & EQUITY 787,844.16 1,134,364.61 1,589,107.55

Projected schedule of Partners Equity

 Projected schedule of Partners Equity
SUMBILLA BARCIAL PALICAN
Initial investment 120,000.00 120,000.00 120,000.00
Share in profits- 2016 115,345.53 115,345.53 115,345.53
Drawings 2016 30,000.00 30,000.00 30,000.00
Ending balance Dec. 31,2016 205,345.53 205,345.53 205,345.53
Share in profits 2017 142,655.21 142,655.21 142,655.21
Drawings 2017 40,000.00 40,000.00 40,000.00
Ending balance Dec. 31,2017 308,000.74 308,000.74 308,000.74
Share in profits 2018 182,724.73 182,724.73 182,724.73
Drawings 2018 50,000.00 50,000.00 50,000.00
Ending balance Dec. 31,2018 440,725.47 440,725.47 440,725.47
Share in profits 2019 215,703.35 215,703.35 215,703.35
Drawings 2019 60,000.00 60,000.00 60,000.00
Ending balance Dec. 31,2019 596,428.82 596,428.82 596,428.82
Share in profits 2020 262,988.06 262,988.06 262,988.06
Drawings 2020 70,000.00 70,000.00 70,000.00
Ending balance Dec. 31,2020 312,988.06 312,988.06 312,988.06

RUBBER STOOL
FINANCIAL RATIO ANALYSIS
2016-2020
2016 2017
Gross Profit Ratio
Gross Profit 1,570,630.03 1,698,636.37
Net Sales 4,711,890.08 5,095,909.12
0.3333333333 0.3333333333

Return on Sales
Net Income 346,036.60 427,965.62
Net Sales 4,711,890.08 5,095,909.12
0.07 0.08

Return on Asset
Net Income 346,036.60 427,965.62
Average total asset 787,844.16 961,104.38
0.4392196096 0.4452852644

Return on Equity
Net Income 346,036.60 427,965.62
Average Partner's 616,036.60 770,019.41
0.56 0.56
Current Ratio
Current Asset 776,162.16 1,123,980.61
Current Liabilities 171,807.55 382,169.94
4.52 2.94

Cash flow Ratio

Operating Cash Fl 519,142.16 467,818.45
Current Liabilities 171,807.55 382,169.94
3.02 1.22

ASSET UTILIZATION
Asset Turnover
Net Sales 4,711,890.08 5,095,909.12
Average Total Asse 787,844.16 961,104.38
5.9807387351 5.3021390835

Debt Ratio
Total Liabilities 171,807.55 210,362.39
Total Asset 787,844.16 1,134,364.61
0.22 0.19

Equity Ratio
Owners Capital 616,036.60 924,002.22
Total Asset 787,844.16 1,134,364.61
0.78 0.81
ME

2019 2020
6,109,923.81 6,760,426.43
4,073,282.54 4,506,950.96
2,036,641.27 2,253,475.48

639,576.00 639,576.00
53,298.00 53,298.00
27,680.40 27,680.40
4,200.00 4,200.00
4,800.00 4,800.00
1,298.00 1,298.00
1,649.62 1,732.10
14,533.27 14,969.27
39,338.17 40,518.32
6,556.36 6,753.05
26,225.45 27,012.21
157,352.69 162,073.27
108,500.88 109,323.40
(1,085,008.84) (1,093,234.02)
951,632.43 1,160,241.46
(304,522.38) (371,277.27)
647,110.05 788,964.19

WS

Dec-19 Dec-20

647,110.05 788,964.19
1,298.00 1,298.00

- -
- -
- -
46,558.05 66,754.89
694,966.10 857,017.09

- -
 - -
180,000.00 210,000.00

514,966.10 647,017.09
1,580,021.55 2,094,987.65
2,094,987.65 2,742,004.73

SITION

Dec-19 Dec-20

2,094,987.65 2,742,004.73
2,094,987.65 2,742,004.73

12,980.00 12,980.00
5,192.00 6,490.00
7,788.00 6,490.00
7,788.00 6,490.00
2,102,775.65 2,748,494.73

7,466.80 7,466.80
700.00 700.00
800.00 800.00
304,522.38 371,277.27
313,489.18 380,244.07

1,322,176.42 1,789,286.47
647,110.05 788,964.19
180,000.00 210,000.00

1,789,286.47 2,368,250.67
2,102,775.65 2,748,494.73
 TOTAL
360,000.00
346,036.60
90,000.00
616,036.60
427,965.62
120,000.00
924,002.22
548,174.20
150,000.00
1,322,176.42
647,110.05
180,000.00
1,789,286.47
788,964.19
210,000.00
2,368,250.67

2018 2019 2020

1,883,163.45 2,036,641.27 2,253,475.48

5,649,490.34 6,109,923.81 6,760,426.43
0.3333333333 0.3333333333 0.3333333333

548,174.20 647,110.05 788,964.19

5,649,490.34 6,109,923.81 6,760,426.43
0.10 0.11 0.12

548,174.20 647,110.05 788,964.19

1,361,736.08 1,845,941.60 2,425,635.19
0.4025553883 0.35 0.3252608627

548,174.20 647,110.05 788,964.19

1,123,089.32 1,555,731.44 2,078,768.57
0.49 0.42 0.38
1,580,021.55 2,094,987.65 2,742,004.73
477,293.51 580,420.30 693,733.25
3.31 3.61 3.95

606,040.94 694,966.10 857,017.09

477,293.51 580,420.30 693,733.25
1.27 1.20 1.24

5,649,490.34 6,109,923.81 6,760,426.43

1,361,736.08 1,845,941.60 2,425,635.19
4.1487410345 3.309922597 2.787074684

266,931.13 313,489.18 380,244.07

1,589,107.55 2,102,775.65 2,748,494.73
0.17 0.15 0.14

1,322,176.42 1,789,286.47 2,368,250.67

1,589,107.55 2,102,775.65 2,748,494.73
0.83 0.85 0.86
 RUBBER STOOL
DEPRECIATION SCHEDULE
FOR THE YEARS 2016-2020

Machineries and Equipment

Components
Description Quantity Unit Cost Amount Period
Computer Set 1 9,000.00 9,000.00 Beginning - Year 1
Calculator 1 280.00 280.00 Ending - Year 1
Telephone 1 700.00 700.00 Ending - Year 2
Electric Jigsaw 2 1,500.00 3,000.00 Ending - Year 3
Total 5 11,480.00 12,980.00 Ending - Year 4
Ending - Year 5
L
EDULE
6-2020

uipment
Depreciation
Depreciation Expense Accum. Depreciation Carrying Amount
- - 12,980.00
1,298.00 1,298.00 11,682.00
1,298.00 2,596.00 10,384.00
1,298.00 3,894.00 9,086.00
1,298.00 5,192.00 7,788.00
1,298.00 6,490.00 6,490.00
 RUBBER STOOL
SUPPLIES TABLE
FOR THE YEARS 2016-2020

Particulars Quantity Unit Cost Amount 2016

Ballpen 1 60.00 60.00 60.00
Bond Paper 3 120.00 360.00 360.00
Log book 3 60.00 180.00 180.00
Trash bin 2 50.00 100.00 100.00
Record Book 1 275.00 275.00 275.00
Screwdriver 6 40.00 240.00 240.00
Scissors 6 35.00 210.00 210.00
Total expense per year 22 640.00 1,425.00 1,425.00
020

2017 2018 2019 2020

63.00 66.15 69.46 72.93
378.00 396.90 416.75 437.58
189.00 198.45 208.37 218.79
105.00 110.25 115.76 121.55
288.75 303.19 318.35 334.26
252.00 264.60 277.83 291.72
220.50 231.53 243.10 255.26
1,496.25 1,571.06 1,649.62 1,732.10
 RUBBER STOOL
TAXES AND LICENSES
FOR THE YEARS 2016-2020

Particulars Cost
Barangay Permit 300.00
Mayor's Permit 3,000.00
Business Permit 3,000.00
SEC Registration 5,500.00
Fire Clearance 400.00
Sanitary Permit 500.00
Business License Permit 300.00
Electricity Clearance 300.00
Total Legal Requirement Cost 13,300.00
 RUBBER STOOL
Schedule of Payroll Projection
2016-2020
SSS
Employee BASIC PAY MONTHLY
ER EC
General Manager 5,000.00 368.30 10.00
Production/Operation Manager 5,000.00 368.30 10.00
Marketing/Finance Manager 5,000.00 368.30 10.00
Production staf 38,298.00 1,141.80 30.00
TOTAL 53,298 2,246.70 60.00

SALARIES EXPENSE ANNUAL PAYROLL EXPENSES -

Employee SSS
MOTHLY ANNUALY
ER
General Manager 5,000.00 60,000.00 4,419.60
Production/Operation Manager 5,000.00 60,000.00 4,419.60
Marketing/Finance Manager 5,000.00 60,000.00 4,419.60
Production staf 38,298.00 459,576.00 13,701.60
TOTAL 53,298.00 639,576.00 26,960.40

SCHEDULE OF UTILITIES

Type of Supply Monthly Annually

Electricity Bill 3,000.00 36,000.00
Water Bill 500 6,000.00
Internet/Landline 1,000.00 P12,000.00
Rental Fee 12,000.00 P144,000.00
Total 16,500.00 P198,000

SCHEDULE OF YEAR END CONTRIBUTION PAYABLE

SSS PHILHEALTH
PAG-IBIG
EE ER
181.70 50 100
181.70 50 100
181.70 50 100
581.30 200 100
1,126.40 350 400
Employers Share:
350.00 400
2,306.70 350.00 400
7466.8 700.00 800
OL
rojection

SSS PHILHEALTH
PAG-IBIG
EE ER EE
181.70 50 50 100
181.70 50 50 100
181.70 50 50 100
581.30 200 200 100
1,126.40 350 350 400

ANNUAL PAYROLL EXPENSES - EMPLOYER'S CONTRIBUTION

SSS
PHILHEALTH PAG-IBIG
EC TOTAL
120.00 4,539.60 600.00 1,200.00
120.00 4,539.60 600.00 1,200.00
120.00 4,539.60 600.00 1,200.00
360.00 14,061.60 2,400.00 1,200.00
720.00 27,680.40 4,200.00 4,800.00
 SSS Contribution Schedule
Employer - Employee
Monthly Salary
Range of Compensation SOCIAL SECURITY EC Total Contribution
Credit
ER EE TOTAL ER ER EE
1,000.00 - 1,249.99 1,000.00 73.70 36.30 110.00 10.00 83.70 36.30
1,250.00 - 1,749.99 1,500.00 110.50 54.50 165.00 10.00 120.50 54.50
1,750.00 - 2,249.99 2,000.00 147.30 72.70 220.00 10.00 157.30 72.70
2,250.00 - 2,749.99 2,500.00 184.20 90.80 275.00 10.00 194.20 90.80
2,750.00 - 3,249.99 3,000.00 221.00 109.00 330.00 10.00 231.00 109.00
3,250.00 - 3,749.99 3,500.00 257.80 127.20 385.00 10.00 267.80 127.20
3,750.00 - 4,249.99 4,000.00 294.70 145.30 440.00 10.00 304.70 145.30
4,250.00 - 4,749.99 4,500.00 331.50 163.50 495.00 10.00 341.50 163.50
4,750.00 - 5,249.99 5,000.00 368.30 181.70 550.00 10.00 378.30 181.70
5,250.00 - 5,749.99 5,500.00 405.20 199.80 605.00 10.00 415.20 199.80
5,750.00 - 6,249.99 6,000.00 442.00 218.00 660.00 10.00 452.00 218.00
6,250.00 - 6,749.99 6,500.00 478.80 236.20 715.00 10.00 488.80 236.20
6,750.00 - 7,249.99 7,000.00 515.70 254.30 770.00 10.00 525.70 254.30
7,250.00 - 7,749.99 7,500.00 552.50 272.50 825.00 10.00 562.50 272.50
7,750.00 - 8,249.99 8,000.00 589.30 290.70 880.00 10.00 599.30 290.70
8,250.00 - 8,749.99 8,500.00 626.20 308.80 935.00 10.00 636.20 308.80
8,750.00 - 9,249.99 9,000.00 663.00 327.00 990.00 10.00 673.00 327.00
9,250.00 - 9,749.99 9,500.00 699.80 345.20 1,045.00 10.00 709.80 345.20
9,750.00 - 10,249.99 10,000.00 736.70 363.30 1,100.00 10.00 746.70 363.30
10,250.00 - 10,749.99 10,500.00 773.50 381.50 1,155.00 10.00 783.50 381.50
10,750.00 - 11,249.99 11,000.00 810.30 399.70 1,210.00 10.00 820.30 399.70
11,250.00 - 11,749.99 11,500.00 847.20 417.80 1,265.00 10.00 857.20 417.80
11,750.00 - 12,249.99 12,000.00 884.00 436.00 1,320.00 10.00 894.00 436.00
12,250.00 - 12,749.99 12,500.00 920.80 454.20 1,375.00 10.00 930.80 454.20
12,750.00 - 13,249.99 13,000.00 957.70 472.30 1,430.00 10.00 967.70 472.30
13,250.00 - 13,749.99 13,500.00 994.50 490.50 1,485.00 10.00 1,004.50 490.50
13,750.00 - 14,249.99 14,000.00 1,031.30 508.70 1,540.00 10.00 1,041.30 508.70
14,250.00 - 14,749.99 14,500.00 1,068.20 526.80 1,595.00 10.00 1,078.20 526.80
14,750.00 15,249.99 15,000.00 1,105.00 545.00 1,650.00 30.00 1,135.00 545.00
15,250.00 15,749.99 15,500.00 1,141.80 563.20 1,705.00 30.00 1,171.80 563.20
15,750.00 - over 16,000.00 1,178.70 581.30 1,760.00 30.00 1,208.70 581.30

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ule
SE / VM / OFW
otal Contribution
Total Contribution
Total
120.00 110.00
175.00 165.00
230.00 220.00
285.00 275.00
340.00 330.00
395.00 385.00
450.00 440.00
505.00 495.00
560.00 550.00
615.00 605.00
670.00 660.00
725.00 715.00
780.00 770.00
835.00 825.00
890.00 880.00
945.00 935.00
1,000.00 990.00
1,055.00 1,045.00
1,110.00 1,100.00
1,165.00 1,155.00
1,220.00 1,210.00
1,275.00 1,265.00
1,330.00 1,320.00
1,385.00 1,375.00
1,440.00 1,430.00
1,495.00 1,485.00
1,550.00 1,540.00
1,605.00 1,595.00
1,680.00 1,650.00
1,735.00 1,705.00
1,790.00 1,760.00

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