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Attachment A <br /> <br />EXAMPLE OF QUARTERLY BILLING METHODOLOGY <br /> <br />Calendar Year 1999 Number of Live Animals <br /> <br />Number of Live Animals <br /> <br />Percentage of Total Live Animals <br /> <br />Entity A 390 12.428% <br />Entity B 1421 45.284% <br />Entity C 653 20.809% <br />Entity D 674 21.479% <br /> <br />3138 100.000% <br /> <br />Total <br /> <br />FISCAL YEAR 2000 - 2001 Actual Shelter Quarterly Operating Costs <br /> <br />Quarterly Services and Supplies <br />Quarterly Salaries and Benefits <br />Quarterly IndireCt Costs on Salaries & Benefits <br />Quarterly BMD Space <br /> Total Gross Costs <br /> <br />Less Quarterly Revenue <br /> <br />Total Net Quarterly Costs <br /> <br />$ 8,079.98 <br /> 78,553.61 <br /> 9,811.35 <br /> 38,109.00 <br /> 134,553.94 <br /> <br />(16,099.00) <br /> <br />$118,454.94 <br /> <br />Quarterly Billing: <br /> <br />Entity A <br />Entity B <br />Entity C <br />Entity D <br /> <br />Net Quarterly Billing Amount By Entity <br /> <br />12.428% of $118,454.94 = $ 14,721.58 <br />45.284% of $118,454.94 = $ 53,641.14 <br />20.809% of $118,454.94 = $ 24,649.29 <br />21.479% of $118,454.94 = $ 25,442.93 <br /> <br />TOTAL CHARGE $118,454.94 <br /> <br />7 <br /> <br /> <br />