Exhibit 1+

Unit: Cases
Whole Tomatoes (WT)
Tomato Juice (TJ)
Tomato Paste (TP)
Exhibit 2+
Product
Selling Price
Variable Costs
Direct Labor
Variable OHD
Variable Selling
Packaging
Total of above
Fruit Costs
Total Variable Costs
Contribution
Less Allocated OHD
Profit

Selling
Price
$4.00
$4.50
$3.80

Demand
800000
50000
80000

WT
$4.00

TJ
$4.50

TP
$3.80

$1.18
$0.24
$0.40
$0.70
$2.52
$1.08
$3.60
$0.40
$0.28
$0.12

$1.32
$0.36
$0.85
$0.65
$3.18
$1.20
$4.38
$0.12
$0.21
($0.09)

$0.54
$0.26
$0.38
$0.77
$1.95
$1.50
$3.45
$0.35
$0.23
$0.12

Tomato crop data

Availability (lbs)
Price
Quality

Grade A Grade B
600000 2400000
$0.06
$0.06
9
5

Minimum Lb per
Quality Case
8
18
6
20
5
25

(lbs)
Whole Tomatoes
Tomato Juice
Tomato Paste

Constraints
Crop Available
Grade A
Grade B

Grade A

Grade B
Whole Tomatoes
Tomato Juice
Tomato Paste

LHS

RHS

0
0

600000
2400000

Market Demand Constraints

Whole Tomatoes
0
Tomato Juice
0
Tomato Paste
0

800000
50000
80000

Quality Constraints
Whole Tomatoes
Tomato Juice

0
0

0
0

Lb to Cases
Whole Tomatoes
Tomato Juice
Tomato Paste

0
0
0

=
=
=

0
0
0

Cases

Contrib./case
$1.48
$1.32
$1.85
Total

Surplus Crop
600000
2400000
Surplus Demand
800000.00
50000.00
80000.00

$0.00