Feature March 2012 -203 February 2012 - 203 Form Number 47638 47563 Report Period March 2012-203 February 2012-203 Total Hours 176 175 Total Sales 8399 8326 Starting Inventory 6866 7312 Total Purchases 4821 4599 End-inventory 6733 6866 Cost of Goods 4954.00 5045.00 Total Facility Gross profit 3445.00 3281.00 Total other Income 0 0 Total Gross Income 3445 3281 Supplies 46 36 Total Employee Cost 0 0 # of Blind Employees 0 0 # of Handicapped Employees 0 0 # of Other Employees 0 0 Employee Wages 0 0 Social Security 0 0 Medicare 0 0 Workers Comp 0 0 FUTA 0 0 SUTA 0 0 Other Benefits 0 0 Total Tax 86 0 Sales tax 86 0 Michigan Tax 0 0 Other Tax 0 0 Other Expenses 1007 1031 Liability Insurance 12 12 Total Expenses 1151 1079 Proceeds 2294.00 2202.00 Set Aside Fee 229 220 Net Income 2065.00 1982.00 Health Insurance Payment 55 55 Health Insurance Deductable 55 55 Other Payments 0 0 Penalty Payment 0 0 Set Aside Payment 229 220 Total Due 186.00 177.00 Total With other payments 186 177 RESPONDENT’S EXHIBIT 1 5/12/12 Feature January 2012 - 203 December 2011 - 203 Form Number 47475 47392 Report Period January 2012 - 203 December 2011 - 203 Total Hours 166 154 Total Sales 7302 7563 Starting Inventory 7409 7685 Total Purchases 4068 4064 End-inventory 7312 7409 Cost of Goods 4165.00 4340.00 Total Facility Gross profit 3137.00 3223.00 Total other Income 0 0 Total Gross Income 3137 3223 Supplies 58 46 Total Employee Cost 0 0 # of Blind Employees 0 0 # of Handicapped Employees 0 0 # of Other Employees 0 0 Employee Wages 0 0 Social Security 0 0 Medicare 0 0 Workers Comp 0 0 FUTA 0 0 SUTA 0 0 Other Benefits 0 0 Total Tax 0 72 Sales tax 0 72 Michigan Tax 0 0 Other Tax 0 0 Other Expenses 846 686 Liability Insurance 10 11 Total Expenses 914 815 Proceeds 2223.00 2408.00 Set Aside Fee 222 241 Net Income 2001.00 2167.00 Health Insurance Payment 55 55 Health Insurance Deductable 55 55 Other Payments 0 0 Penalty Payment 0 0 Set Aside Payment 222 241 Total Due 177.00 197.00 Total With other payments 177 197 Feature November 2011 - 203 October 2011 - 203 Form Number 47299 47239 Report Period November 2011 – 203 October 2011 – 203 Total Hours 166 169 Total Sales 9418 9591 Starting Inventory 7760 7698 Total Purchases 5275 6421 End-inventory 7685 7760 Cost of Goods 5350.00 6359.00 Total Facility Gross profit 4068.00 3232.00 Total other Income 0 0 Total Gross Income 4068 3232 Supplies 113 0 Total Employee Cost 0 0 # of Blind Employees 0 0 # of Handicapped Employees 0 0 # of Other Employees 0 0 Employee Wages 0 0 Social Security 0 0 Medicare 0 0 Workers Comp 0 0 FUTA 0 0 SUTA 0 0 Other Benefits 0 0 Total Tax 0 0 Sales tax 0 0 Michigan Tax 0 0 Other Tax 0 0 Other Expenses 944 857 Liability Insurance 13 13 Total Expenses 1070 870 Proceeds 2998.00 2362.00 Set Aside Fee 300 236 Net Income 2698.00 2126.00 Health Insurance Payment 55 55 Health Insurance Deductable 55 55 Other Payments 0 0 Penalty Payment 0 0 Set Aside Payment 300 236 Total Due 499.71 257.78 Total With other payments 499.71 257.78 Feature September 2011 - 203 August 2011 - 203 Form Number 47144 47051 Report Period September 2011 - 203 August 2011 - 203 Total Hours 166 167 Total Sales 9214 8994 Starting Inventory 7655 7688 Total Purchases 5940 5770 End-inventory 7698 7655 Cost of Goods 5897.00 5803.00 Total Facility Gross profit 3317.00 3191.00 Total other Income 0 0 Total Gross Income 3317 3191 Supplies 103 58 Total Employee Cost 0 0 # of Blind Employees 0 0 # of Handicapped Employees 0 0 # of Other Employees 0 0 Employee Wages 0 0 Social Security 0 0 Medicare 0 0 Workers Comp 0 0 FUTA 0 0 SUTA 0 0 Other Benefits 0 0 Total Tax 81 0 Sales tax 81 0 Michigan Tax 0 0 Other Tax 0 0 Other Expenses 877 819 Liability Insurance 12 12 Total Expenses 1073 889 Proceeds 2244.00 2302.00 Set Aside Fee 224 230 Net Income 2020.00 2072.00 Health Insurance Payment 55 55 Health Insurance Deductable 55 55 Other Payments 0 0 Penalty Payment 0 0 Set Aside Payment 224 230 Total Due 241.60 338.84 Total With other payments 241.6 338.84 Feature July 2011 - 203 June 2011 - 203 Form Number 46956 46874 Report Period July 2011 - 203 June 2011 - 203 Total Hours 161 160 Total Sales 8780 8896 Starting Inventory 7622 7800 Total Purchases 5989 5474 End-inventory 7688 7622 Cost of Goods 5923.00 5652.00 Total Facility Gross profit 2857.00 3244.00 Total other Income 0 0 Total Gross Income 2857 3244 Supplies 16 85 Total Employee Cost 0 0 # of Blind Employees 0 0 # of Handicapped Employees 0 0 # of Other Employees 0 0 Employee Wages 0 0 Social Security 0 0 Medicare 0 0 Workers Comp 0 0 FUTA 0 0 SUTA 0 0 Other Benefits 0 0 Total Tax 0 73 Sales tax 0 73 Michigan Tax 0 0 Other Tax 0 0 Other Expenses 655 717 Liability Insurance 11 12 Total Expenses 682 887 Proceeds 2175.00 2357.00 Set Aside Fee 218 236 Net Income 1957.00 2121.00 Health Insurance Payment 55 55 Health Insurance Deductable 55 55 Other Payments 0 0 Penalty Payment 0 0 Set Aside Payment 218 236 Total Due 331.40 423.99 Total With other payments 331.4 423.99 Feature May 2011-203 April 2011 - 203 Form Number 46791 46708 Report Period May 2011-203 April 2011 - 203 Total Hours 185 168 Total Sales 10280 12493 Starting Inventory 7955 8055 Total Purchases 6140 7956 End-inventory 7800 7955 Cost of Goods 6295.00 8056.00 Total Facility Gross profit 3985.00 4437.00 Total other Income 0 0 Total Gross Income 3985 4437 Supplies 120 99 Total Employee Cost 0 0 # of Blind Employees 0 0 # of Handicapped Employees 0 0 # of Other Employees 0 0 Employee Wages 0 0 Social Security 0 0 Medicare 0 0 Workers Comp 0 0 FUTA 0 0 SUTA 0 0 Other Benefits 0 0 Total Tax 0 0 Sales tax 0 0 Michigan Tax 0 0 Other Tax 0 0 Other Expenses 975 1028 Liability Insurance 13 16 Total Expenses 1108 1143 Proceeds 2877.00 3294.00 Set Aside Fee 288 329 Net Income 2589.00 2965.00 Health Insurance Payment 55 55 Health Insurance Deductable 55 55 Other Payments 0 0 Penalty Payment 0 0 Set Aside Payment 288 329 Total Due 438.75 16.00 Total With other payments 438.75 16