PACKAGE A.

I. FIXED CHARGES
HD FEE 1500
RE USE FEE 500
QUANTITY USED ACQUISITION SELLING PRICES DIFFERENCE VARIANCE
II. SUPPLIES
ACID CONCENTRATE 1
SOLCART BICARBONATE 1
BLOODLINES 1
1200 1600 365 30%
ARTERIAL FISTULA NEEDLE 1
VENOUS FISTULA NEEDLE 1
HEPARIN 2
PNSS 3 108 237 43 54%
FACE MASK 1 1.6 1.3 11.4 88%
GLOVES 20 3.6 50 2.32 93%
NEEDLE G.19 1 7 3.25 2.07 64%
SYRINGE 20CC 1 19.8 52 16.1 62%
III. ADDITIONAL CHARGES
A. DIALYZER
1. LOPS 15 1
2. HIPS 15 1
3. LOPS 18 1
4. HIPS 18 1