507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 661 0 1 1 662 0 1 1 663 0 1 1 664 0 1 1 665 0 1 1 666 0 1 1 667 0 1 1 668 0 1 1 669 0 0 0 670 0 1 1 671 0 1 1 673 0 1 1 674 0 1 1 675 0 1 1 679 0 1 1 680 0 1 1 681 0 1 1 682 0 0 0 683 0 1 1 684 0 1 1 685 0 1 1 687 0 1 1 688 0 1 1 690 0 0 0 693 0 1 1 694 0 1 1 695 0 1 1 696 0 1 1 699 0 0 0 700 0 1 1 701 0 1 1 702 0 1 1 703 0 1 1 704 0 1 1 705 0 0 0 706 0 1 1 707 0 1 1 708 0 1 1 709 0 1 1 710 0 1 1 711 0 0 0 712 0 1 1 713 0 1 1 714 0 1 1 715 0 1 1 716 0 1 1 717 0 1 1 718 0 0 0 719 0 1 1 720 0 1 1 721 0 1 1 722 0 1 1 723 0 1 1 724 0 1 1 725 0 0 0 726 0 1 1 February 14, 2003 Page 118 of 166 MPCT_ Final. xls: O3 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 119 of 166 MPCT_ Final. xls: O3 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 3 Changes in Average Costs and Expenses Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either Test of Net Present Value ( NPV)

563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 727 0 1 1 728 0 1 1 729 0 1 1 730 0 1 1 732 0 0 0 733 0 1 1 734 0 1 1 735 0 1 1 737 0 1 1 738 0 1 1 740 0 1 1 741 0 1 1 745 0 0 0 746 0 1 1 747 0 0 0 748 0 1 1 749 0 0 0 751 0 1 1 752 0 1 1 753 0 1 1 755 0 1 1 756 0 1 1 757 0 1 1 758 0 1 1 759 0 0 0 760 0 1 1 762 0 1 1 763 0 1 1 764 0 1 1 765 0 1 1 766 0 1 1 767 0 1 1 768 0 0 0 771 0 1 1 772 0 0 0 773 0 1 1 774 0 1 1 775 0 1 1 777 0 1 1 778 0 0 0 779 0 1 1 780 0 1 1 781 0 1 1 782 0 1 1 784 0 1 1 785 0 0 0 786 0 1 1 787 0 0 0 788 0 1 1 789 0 1 1 790 0 1 1 791 0 1 1 792 0 1 1 793 0 1 1 795 0 0 0 796 0 1 1 February 14, 2003 Page 120 of 166 MPCT_ Final. xls: O3 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 121 of 166 MPCT_ Final. xls: O3 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 3 Changes in Average Costs and Expenses Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either Test of Net Present Value ( NPV)

619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 797 0 1 1 799 0 1 1 800 0 1 1 802 0 1 1 804 0 1 1 805 0 1 1 806 0 1 1 807 0 1 1 808 0 0 0 809 0 1 1 811 0 1 1 813 0 0 0 814 0 1 1 815 0 1 1 816 0 1 1 817 0 1 1 818 0 1 1 819 0 1 1 820 0 0 0 821 0 1 1 822 0 1 1 823 0 1 1 824 0 1 1 825 0 1 1 829 0 1 1 830 0 1 1 831 0 0 0 834 0 1 1 836 0 1 1 837 0 0 0 839 0 1 1 841 0 1 1 842 0 1 1 843 0 1 1 844 0 1 1 846 0 1 1 848 0 1 1 849 0 0 0 850 0 1 1 851 0 1 1 853 0 1 1 854 0 1 1 855 0 1 1 856 0 1 1 857 0 0 0 858 0 0 0 859 0 1 1 860 0 0 0 861 0 1 1 862 0 1 1 863 0 1 1 864 0 1 1 866 0 1 1 867 0 1 1 869 0 1 1 870 0 1 1 February 14, 2003 Page 122 of 166 MPCT_ Final. xls: O3 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 123 of 166 MPCT_ Final. xls: O3 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 3 Changes in Average Costs and Expenses Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either Test of Net Present Value ( NPV)

675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 871 0 1 1 873 0 1 1 874 0 1 1 875 0 1 1 879 0 1 1 880 0 1 1 884 0 1 1 885 0 1 1 886 0 1 1 887 0 1 1 888 0 1 1 891 0 1 1 894 0 1 1 905 0 1 1 921 0 1 1 922 0 1 1 926 0 1 1 927 0 1 1 930 0 1 1 934 0 1 1 February 14, 2003 Page 124 of 166 MPCT_ Final. xls: O3 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 125 of 166 MPCT_ Final. xls: O3 Record for the Final Metal Product and Machinery Rule 1 2 34 5 6 789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 A B C D E F G H I J K L M O P Q R S Option = 4 11 12 12 Facility Impacts: Option 4 ( Directs + All to 433 Upgrade) Final MP& M Rule Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 1 0 1 1 2 0 1 1 3 0 1 1 5 0 1 1 6 0 1 1 7 0 1 1 8 0 1 1 9 0 1 1 10 0 1 1 12 0 1 1 13 0 1 1 14 0 1 1 15 0 0 0 16 0 1 1 20 0 0 0 21 0 1 1 22 0 1 1 24 0 1 1 25 0 1 1 26 0 1 1 27 0 1 1 28 0 0 0 29 0 0 0 31 0 1 1 32 0 1 1 33 0 1 1 35 0 0 0 36 0 1 1 37 0 1 1 38 0 1 1 41 0 1 1 42 0 0 0 43 0 1 1 44 0 1 1 45 0 1 1 46 0 0 0 47 0 1 1 48 0 1 1 50 0 1 1 51 0 0 0 52 0 1 1 53 0 1 1 55 0 1 1 57 0 1 1 58 0 0 0 59 0 1 1 60 0 1 1 61 0 1 1 62 0 1 1 64 0 1 1 65 0 1 1 67 0 1 1 February 14, 2003 Page 126 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 1 2 34 5 6 789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 127 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 68 0 1 1 69 0 1 1 70 0 1 1 71 0 1 1 72 0 1 1 73 0 1 1 74 0 1 1 75 0 1 1 76 0 0 0 78 0 1 1 79 0 1 1 81 0 1 1 83 0 0 0 84 0 1 1 85 0 1 1 86 0 1 1 87 0 1 1 88 0 0 0 89 0 1 1 90 0 1 1 91 0 1 1 92 0 0 0 94 0 1 1 95 0 1 1 96 0 1 1 97 0 1 1 99 0 1 1 100 0 0 0 101 0 1 1 102 0 1 1 103 0 1 1 105 0 1 1 106 0 1 1 108 0 1 1 109 0 1 1 110 0 1 1 111 0 1 1 112 0 1 1 113 0 0 0 114 0 1 1 115 0 1 1 116 0 1 1 118 0 1 1 119 0 1 1 120 0 1 1 121 0 1 1 122 0 1 1 125 0 1 1 126 0 1 1 127 0 1 1 128 0 1 1 129 0 1 1 130 0 1 1 131 0 1 1 132 0 1 1 135 0 1 1 February 14, 2003 Page 128 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 129 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 136 0 1 1 137 0 0 0 138 0 0 0 140 0 1 1 141 0 1 1 142 0 0 0 143 0 1 1 146 0 1 1 147 0 1 1 148 0 1 1 149 0 1 1 150 0 1 1 151 0 1 1 153 0 1 1 154 0 1 1 155 0 0 0 156 0 1 1 157 0 0 0 159 0 1 1 161 0 1 1 162 0 1 1 163 0 1 1 164 0 1 1 165 0 1 1 166 0 1 1 170 0 0 0 172 0 1 1 173 0 1 1 174 0 1 1 176 0 1 1 177 0 1 1 178 0 1 1 179 0 1 1 181 0 1 1 182 0 1 1 183 0 1 1 184 0 1 1 185 0 1 1 186 0 1 1 187 0 1 1 188 0 1 1 189 0 1 1 190 0 1 1 191 0 1 1 192 0 1 1 193 0 1 1 195 0 1 1 196 0 1 1 197 0 1 1 199 0 1 1 200 0 1 1 201 0 1 1 202 0 1 1 203 0 1 1 204 0 1 1 207 0 1 1 February 14, 2003 Page 130 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 131 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 208 0 1 1 209 0 1 1 210 0 1 1 211 0 1 1 212 0 0 0 214 0 1 1 215 0 1 1 216 0 1 1 219 0 1 1 221 0 1 1 222 0 0 0 223 0 1 1 224 0 1 1 225 0 1 1 226 0 1 1 227 0 1 1 228 0 1 1 229 0 0 0 230 0 1 1 231 0 1 1 232 0 1 1 233 0 1 1 235 0 1 1 237 0 1 1 239 0 1 1 240 0 1 1 241 0 1 1 242 0 0 0 243 0 1 1 245 0 1 1 246 0 1 1 247 0 1 1 248 0 1 1 249 0 1 1 250 0 1 1 252 0 1 1 253 0 1 1 254 0 1 1 255 0 1 1 257 0 0 0 259 0 1 1 261 0 1 1 262 0 1 1 263 0 1 1 264 0 1 1 265 0 1 1 266 0 1 1 267 0 1 1 268 0 1 1 269 0 1 1 270 0 0 0 271 0 1 1 273 0 1 1 274 0 1 1 276 0 1 1 279 0 0 0 February 14, 2003 Page 132 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 133 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 280 0 0 0 281 0 1 1 282 0 1 1 283 0 1 1 284 0 1 1 285 0 1 1 286 0 1 1 288 0 1 1 289 0 1 1 290 0 1 1 291 0 1 1 293 0 1 1 295 0 1 1 296 0 1 1 298 0 0 0 299 0 1 1 300 0 0 0 301 0 0 0 302 0 0 0 303 0 1 1 304 0 0 0 305 0 0 0 306 0 0 0 307 0 1 1 308 0 1 1 309 0 1 1 310 0 1 1 312 0 0 0 313 0 1 1 314 0 1 1 315 0 1 1 316 0 1 1 319 0 0 0 322 0 1 1 323 0 1 1 324 0 1 1 325 0 1 1 326 0 1 1 327 0 1 1 328 0 1 1 329 0 0 0 330 0 0 0 331 0 1 1 332 0 1 1 333 0 1 1 334 0 1 1 335 0 1 1 336 0 1 1 337 0 1 1 338 0 0 0 340 0 1 1 342 0 1 1 345 0 1 1 349 0 1 1 350 0 1 1 351 0 0 0 February 14, 2003 Page 134 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 135 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 355 0 1 1 357 0 1 1 358 0 0 0 359 0 1 1 361 0 1 1 363 0 1 1 364 0 1 1 365 0 1 1 369 0 1 1 370 0 1 1 372 0 1 1 374 0 1 1 376 0 1 1 377 0 1 1 378 0 1 1 380 0 1 1 381 0 1 1 383 0 1 1 384 0 1 1 386 0 1 1 387 0 1 1 388 0 1 1 390 0 1 1 392 0 1 1 393 0 1 1 395 0 1 1 396 0 1 1 398 0 1 1 399 0 0 0 400 0 1 1 401 0 1 1 402 0 1 1 403 0 1 1 404 0 1 1 406 0 1 1 407 0 1 1 408 0 0 0 409 0 0 0 410 0 0 0 411 0 1 1 412 0 1 1 413 0 1 1 414 0 1 1 416 0 1 1 417 0 1 1 418 0 1 1 419 0 0 0 420 0 1 1 421 0 1 1 422 0 1 1 423 0 1 1 424 0 1 1 425 0 1 1 428 0 1 1 429 0 1 1 430 0 1 1 February 14, 2003 Page 136 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 137 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 433 0 1 1 434 0 1 1 435 0 1 1 439 0 1 1 440 0 1 1 441 0 1 1 442 0 1 1 443 0 1 1 445 0 1 1 446 0 1 1 447 0 0 0 448 0 0 0 449 0 1 1 450 0 1 1 451 0 1 1 452 0 0 0 453 0 1 1 455 0 1 1 456 0 1 1 457 0 1 1 458 0 1 1 459 0 1 1 460 0 1 1 461 0 0 0 462 0 1 1 463 0 1 1 464 0 0 0 466 0 1 1 468 0 1 1 470 0 1 1 471 0 1 1 472 0 1 1 473 0 1 1 475 0 1 1 476 0 1 1 477 0 1 1 479 0 0 0 480 0 1 1 481 0 0 0 482 0 1 1 484 0 1 1 486 0 1 1 487 0 1 1 488 0 1 1 489 0 1 1 490 0 1 1 492 0 1 1 493 0 1 1 494 0 1 1 495 0 1 1 496 0 1 1 497 0 1 1 498 0 1 1 501 0 1 1 502 0 1 1 503 0 1 1 February 14, 2003 Page 138 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 139 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 504 0 1 1 505 0 1 1 506 0 1 1 507 0 1 1 509 0 1 1 510 0 1 1 511 0 1 1 513 0 1 1 514 0 1 1 515 0 1 1 516 0 1 1 517 0 0 0 518 0 1 1 519 0 1 1 520 0 1 1 522 0 1 1 523 0 1 1 524 0 1 1 525 0 1 1 526 0 1 1 527 0 1 1 528 0 1 1 530 0 0 0 531 0 0 0 532 0 1 1 533 0 1 1 534 0 1 1 536 0 1 1 537 0 1 1 538 0 1 1 539 0 1 1 540 0 1 1 542 0 1 1 543 0 1 1 545 0 1 1 547 0 1 1 548 0 1 1 549 0 1 1 550 0 1 1 552 0 1 1 555 0 0 0 556 0 0 0 560 0 1 1 561 0 1 1 563 0 1 1 564 0 1 1 566 0 1 1 567 0 1 1 570 0 1 1 574 0 1 1 575 0 1 1 577 0 1 1 578 0 1 1 579 0 0 0 580 0 1 1 583 0 1 1 February 14, 2003 Page 140 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 141 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 584 0 1 1 586 0 1 1 587 0 1 1 590 0 1 1 591 0 1 1 594 0 1 1 595 0 1 1 598 0 1 1 599 0 1 1 600 0 0 0 603 0 1 1 605 0 0 0 606 0 1 1 607 0 1 1 608 0 1 1 609 0 1 1 610 0 1 1 611 0 1 1 612 0 1 1 613 0 1 1 614 0 0 0 615 0 1 1 616 0 1 1 617 0 1 1 619 0 1 1 621 0 1 1 622 0 0 0 623 0 1 1 624 0 1 1 625 0 1 1 626 0 1 1 627 0 1 1 628 0 1 1 629 0 1 1 630 0 1 1 631 0 0 0 632 0 1 1 633 0 0 0 634 0 1 1 635 0 1 1 636 0 1 1 637 0 1 1 639 0 1 1 640 0 0 0 641 0 1 1 643 0 1 1 645 0 1 1 648 0 1 1 649 0 1 1 650 0 1 1 651 0 1 1 653 0 1 1 655 0 0 0 656 0 1 1 658 0 1 1 660 0 1 1 February 14, 2003 Page 142 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 143 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 661 0 1 1 662 0 1 1 663 0 1 1 664 0 1 1 665 0 1 1 666 0 1 1 667 0 1 1 668 0 1 1 669 0 0 0 670 0 1 1 671 0 1 1 673 0 1 1 674 0 1 1 675 0 1 1 679 0 1 1 680 0 1 1 681 0 1 1 682 0 0 0 683 0 1 1 684 0 1 1 685 0 1 1 687 0 1 1 688 0 1 1 690 0 0 0 693 0 1 1 694 0 1 1 695 0 1 1 696 0 1 1 699 0 0 0 700 0 1 1 701 0 1 1 702 0 1 1 703 0 1 1 704 0 1 1 705 0 0 0 706 0 1 1 707 0 1 1 708 0 1 1 709 0 1 1 710 0 1 1 711 0 0 0 712 0 1 1 713 0 1 1 714 0 1 1 715 0 1 1 716 0 1 1 717 0 1 1 718 0 0 0 719 0 1 1 720 0 1 1 721 0 1 1 722 0 1 1 723 0 1 1 724 0 1 1 725 0 0 0 726 0 1 1 February 14, 2003 Page 144 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 145 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 727 0 1 1 728 0 1 1 729 0 1 1 730 0 1 1 732 0 0 0 733 0 1 1 734 0 1 1 735 0 1 1 737 0 1 1 738 0 1 1 740 0 1 1 741 0 1 1 745 0 0 0 746 0 1 1 747 0 0 0 748 0 1 1 749 0 0 0 751 0 1 1 752 0 1 1 753 0 1 1 755 0 1 1 756 0 1 1 757 0 1 1 758 0 1 1 759 0 0 0 760 0 1 1 762 0 1 1 763 0 1 1 764 0 1 1 765 0 1 1 766 0 1 1 767 0 1 1 768 0 0 0 771 0 1 1 772 0 0 0 773 0 1 1 774 0 1 1 775 0 1 1 777 0 1 1 778 0 0 0 779 0 1 1 780 0 1 1 781 0 1 1 782 0 1 1 784 0 1 1 785 0 0 0 786 0 1 1 787 0 0 0 788 0 1 1 789 0 1 1 790 0 1 1 791 0 1 1 792 0 1 1 793 0 1 1 795 0 0 0 796 0 1 1 February 14, 2003 Page 146 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 147 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 797 0 1 1 799 0 1 1 800 0 1 1 802 0 1 1 804 0 1 1 805 0 1 1 806 0 1 1 807 0 1 1 808 0 0 0 809 0 1 1 811 0 1 1 813 0 0 0 814 0 1 1 815 0 1 1 816 0 1 1 817 0 1 1 818 0 1 1 819 0 1 1 820 0 0 0 821 0 1 1 822 0 1 1 823 0 1 1 824 0 1 1 825 0 1 1 829 0 1 1 830 0 1 1 831 0 0 0 834 0 1 1 836 0 1 1 837 0 0 0 839 0 1 1 841 0 1 1 842 0 1 1 843 0 1 1 844 0 1 1 846 0 1 1 848 0 1 1 849 0 0 0 850 0 1 1 851 0 1 1 853 0 1 1 854 0 1 1 855 0 1 1 856 0 1 1 857 0 0 0 858 0 0 0 859 0 1 1 860 0 0 0 861 0 1 1 862 0 1 1 863 0 1 1 864 0 1 1 866 0 1 1 867 0 1 1 869 0 1 1 870 0 1 1 February 14, 2003 Page 148 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 149 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 A B C D E F G H I J K L M O P Q R S Unweighted Compliance Cost Option 4 Changes in Average Costs and Expenses Test of Net Present Value ( NPV) Test of Severe Impacts SID Weight Sector Capital Recurring Other Pvt_ Cost( AT) Soc_ Cost( BT) Revenue Change Ann_ Cost Interest Taxes Depr After Tax Cash Flow ( ATCF) NPV ATCF NPV Either 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 871 0 1 1 873 0 1 1 874 0 1 1 875 0 1 1 879 0 1 1 880 0 1 1 884 0 1 1 885 0 1 1 886 0 1 1 887 0 1 1 888 0 1 1 891 0 1 1 894 0 1 1 905 0 1 1 921 0 1 1 922 0 1 1 926 0 1 1 927 0 1 1 930 0 1 1 934 0 1 1 February 14, 2003 Page 150 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 5 6 7 T U V W X Y Z AA Test of Severe Impacts Test of Moderate Impacts ACC as % of PCR Incr? Wgtd Incr? EBIT EBIT/ Total Assets EBITDA / Interest Expense Incr? Post Compliance Revenue ACC as % of PCR 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 14, 2003 Page 151 of 166 MPCT_ Final. xls: O4 Record for the Final Metal Product and Machinery Rule 1 234 5 6 789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 A B C D E F G H I J K L M N SURVEY DATA Phase 2 data imported from " Final Data" worksheet in " Import_ Final. xls": Copy and paste special values into blue and green shaded regions. Phase 1 data imported from " Phase 1 MPCT" worksheet in " Import_ P1. xls": Copy and paste special values into orange shaded region. Uses Sector Specific Producer Price Indices to Inflate Data to 1996 Dollars Description Site ID Average Revenue Total Costs Interest Taxes Net LV Interest Rate, Site Total Debt Total Assets Depreciation Expense Firm Revenue Current Liabilities Non Current Liabilities Access Variable Name SID REV_ AVG COST_ TOT COST_ INT COST_ TAX LV_ NET INT DEBT ASSETS DEPR FIRM_ REV CURR_ LIA NON_ LIA 1 2 5 6 8 9 21 22 26 27 29 36 37 41 44 45 47 50 51 53 61 62 64 67 71 74 75 79 81 87 89 90 91 92 95 97 99 103 106 108 110 111 113 116 121 122 126 127 128 131 137 Note: All data except site identification not shown to protect confidential business information. Sample page provided to show structure of worksheet. February 14, 2003 Page 152 of 166 MPCT_ Final. xls: RawData Record for the Final Metal Product and Machinery Rule 1 234 5 6 789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 O P Q R S T U V W X Unit Revenues Unit Costs Unit Employment Site Revenues Site Costs Site Employment Unit Data Provided Unit/ Site Data for Question 6 Unit/ Site Data for Question 7 Total Labor Cost UNIT_ REV UNIT_ COST UNIT_ EMP SITE_ REV SITE_ COST SITE_ EMP UNITDATA REVREP6 REVREP7 LABOR Note: All data except site identification not shown to protect confidential business information. Sample page provided to show structure of worksheet. February 14, 2003 Page 153 of 166 MPCT_ Final. xls: RawData Record for the Final Metal Product and Machinery Rule 12345 6 789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 A B C D E F G H I J Facility Characteristics From FacData_ Final. xls 6 4 3 8 5 11 7 10 SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 1 I Phase 2 2 I Phase 2 3 I Phase 1 5 I Phase 2 6 I Phase 2 7 I Phase 1 8 D Phase 2 9 I Phase 2 10 I Phase 1 12 I Phase 1 13 I Phase 1 14 I Phase 1 15 I Phase 1 16 I Phase 1 20 I Phase 1 21 I Phase 2 22 I Phase 2 24 I Phase 1 25 I Phase 1 26 I Phase 2 27 I Phase 2 28 I Phase 1 29 I Phase 2 31 I Phase 1 32 I Phase 1 33 I Phase 2 35 I Phase 1 36 I Phase 2 37 I Phase 2 38 I Phase 1 41 I Phase 2 42 I Phase 1 43 I Phase 1 44 I Phase 2 45 I Phase 2 46 I Phase 1 47 I Phase 2 48 I Phase 1 50 I Phase 2 51 I Phase 2 52 I Phase 1 53 I Phase 2 55 I Phase 1 57 I Phase 1 58 I Phase 1 59 I Phase 1 60 I Phase 1 61 I Phase 2 62 I Phase 2 64 I Phase 2 65 I Phase 2 67 I Phase 2 68 I Phase 1 February 14, 2003 Page 154 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 69 I Phase 1 70 I Phase 1 71 I Phase 2 72 I Phase 1 73 I Phase 1 74 I Phase 2 75 I Phase 2 76 I Phase 1 78 I Phase 1 79 I Phase 2 81 I Phase 2 83 I Phase 1 84 I Phase 1 85 I Phase 1 86 I Phase 1 87 I Phase 2 88 I Phase 1 89 I Phase 2 90 I Phase 2 91 I Phase 2 92 I Phase 2 94 I Phase 1 95 I Phase 2 96 I Phase 1 97 I Phase 2 99 I Phase 2 100 D Phase 1 101 I Phase 2 102 I Phase 1 103 I Phase 2 105 I Phase 1 106 I Phase 2 108 I Phase 2 109 I Phase 1 110 I Phase 2 111 I Phase 2 112 I Phase 1 113 I Phase 2 114 I Phase 1 115 I Phase 1 116 I Phase 2 118 D Phase 1 119 I Phase 1 120 I Phase 1 121 I Phase 2 122 I Phase 2 125 I Phase 1 126 I Phase 2 127 I Phase 2 128 D Phase 2 129 I Phase 1 130 I Phase 1 131 I Phase 2 132 I Phase 1 135 I Phase 1 136 I Phase 1 137 I Phase 2 138 I Phase 1 February 14, 2003 Page 155 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 140 I Phase 2 141 I Phase 1 142 D Phase 1 143 D Phase 1 146 I Phase 2 147 I Phase 1 148 I Phase 1 149 I Phase 1 150 I Phase 2 151 I Phase 2 153 I Phase 2 154 I Phase 1 155 I Phase 1 156 I Phase 2 157 I Phase 2 159 I Phase 1 161 I Phase 2 162 I Phase 1 163 I Phase 1 164 I Phase 1 165 I Phase 1 166 I Phase 1 170 I Phase 1 172 D Phase 1 173 I Phase 2 174 I Phase 1 176 I Phase 2 177 D Phase 1 178 I Phase 1 179 I Phase 1 181 I Phase 1 182 I Phase 2 183 I Phase 1 184 I Phase 1 185 I Phase 1 186 I Phase 2 187 D Phase 1 188 I Phase 1 189 I Phase 2 190 I Phase 1 191 I Phase 1 192 I Phase 2 193 I Phase 1 195 I Phase 2 196 I Phase 2 197 I Phase 1 199 I Phase 1 200 I Phase 1 201 I Phase 2 202 I Phase 1 203 I Phase 2 204 I Phase 2 207 I Phase 2 208 I Phase 1 209 I Phase 1 210 D Phase 1 211 I Phase 2 212 I Phase 1 February 14, 2003 Page 156 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 214 D Phase 1 215 I Phase 2 216 I Phase 1 219 I Phase 1 221 I Phase 1 222 I Phase 2 223 I Phase 1 224 I Phase 2 225 I Phase 2 226 I Phase 1 227 I Phase 1 228 I Phase 2 229 I Phase 1 230 I Phase 1 231 I Phase 2 232 I Phase 1 233 I Phase 1 235 I Phase 1 237 I Phase 2 239 I Phase 1 240 I Phase 2 241 I Phase 2 242 I Phase 2 243 I Phase 2 245 I Phase 1 246 I Phase 2 247 I Phase 1 248 I Phase 1 249 I Phase 1 250 I Phase 2 252 I Phase 1 253 I Phase 2 254 I Phase 1 255 I Phase 2 257 I Phase 2 259 I Phase 2 261 I Phase 1 262 I Phase 1 263 I Phase 2 264 I Phase 1 265 D Phase 1 266 D Phase 1 267 I Phase 1 268 I Phase 1 269 I Phase 2 270 I Phase 2 271 I Phase 2 273 I Phase 1 274 D Phase 1 276 I Phase 1 279 I Phase 1 280 I Phase 1 281 D Phase 1 282 I Phase 1 283 D Phase 1 284 I Phase 1 285 I Phase 1 286 I Phase 2 February 14, 2003 Page 157 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 288 I Phase 1 289 I Phase 1 290 I Phase 2 291 I Phase 2 293 I Phase 1 295 I Phase 2 296 I Phase 1 298 I Phase 2 299 I Phase 2 300 I Phase 2 301 I Phase 1 302 I Phase 1 303 I Phase 1 304 D Phase 1 305 I Phase 1 306 I Phase 1 307 I Phase 2 308 I Phase 2 309 I Phase 1 310 I Phase 2 312 I Phase 2 313 I Phase 1 314 I Phase 1 315 I Phase 1 316 I Phase 2 319 I Phase 1 322 I Phase 1 323 I Phase 1 324 I Phase 2 325 I Phase 1 326 I Phase 1 327 I Phase 2 328 I Phase 2 329 I Phase 2 330 I Phase 2 331 I Phase 1 332 I Phase 2 333 I Phase 1 334 D Phase 2 335 I Phase 1 336 I Phase 1 337 I Phase 2 338 I Phase 1 340 I Phase 1 342 I Phase 2 345 I Phase 1 349 I Phase 2 350 I Phase 2 351 I Phase 1 355 I Phase 2 357 I Phase 2 358 I Phase 1 359 I Phase 1 361 I Phase 1 363 I Phase 1 364 I Phase 1 365 I Phase 1 369 I Phase 1 February 14, 2003 Page 158 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 370 I Phase 1 372 I Phase 2 374 I Phase 2 376 I Phase 1 377 I Phase 1 378 I Phase 1 380 I Phase 1 381 I Phase 1 383 I Phase 2 384 I Phase 1 386 I Phase 1 387 I Phase 1 388 I Phase 1 390 I Phase 1 392 I Phase 2 393 I Phase 2 395 I Phase 1 396 I Phase 1 398 I Phase 1 399 I Phase 1 400 I Phase 2 401 I Phase 2 402 I Phase 2 403 D Phase 1 404 I Phase 1 406 I Phase 2 407 I Phase 2 408 I Phase 1 409 I Phase 1 410 I Phase 1 411 I Phase 2 412 D Phase 2 413 I Phase 1 414 I Phase 1 416 I Phase 1 417 I Phase 2 418 I Phase 1 419 I Phase 2 420 I Phase 2 421 I Phase 2 422 I Phase 1 423 I Phase 2 424 I Phase 1 425 I Phase 2 428 I Phase 1 429 I Phase 1 430 I Phase 2 433 I Phase 2 434 I Phase 2 435 I Phase 2 439 I Phase 2 440 I Phase 1 441 I Phase 1 442 I Phase 1 443 I Phase 2 445 I Phase 2 446 I Phase 1 447 I Phase 1 February 14, 2003 Page 159 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 448 I Phase 2 449 I Phase 2 450 I Phase 2 451 I Phase 1 452 I Phase 1 453 I Phase 2 455 I Phase 2 456 I Phase 1 457 I Phase 1 458 I Phase 1 459 I Phase 1 460 I Phase 2 461 I Phase 1 462 I Phase 1 463 I Phase 2 464 I Phase 1 466 I Phase 1 468 D Phase 1 470 I Phase 1 471 I Phase 2 472 I Phase 1 473 D Phase 1 475 I Phase 1 476 I Phase 2 477 I Phase 2 479 I Phase 1 480 I Phase 1 481 I Phase 1 482 I Phase 2 484 I Phase 1 486 I Phase 1 487 I Phase 2 488 I Phase 1 489 I Phase 1 490 I Phase 1 492 I Phase 1 493 I Phase 1 494 I Phase 2 495 I Phase 2 496 I Phase 1 497 I Phase 2 498 I Phase 2 501 I Phase 2 502 I Phase 1 503 I Phase 2 504 I Phase 1 505 I Phase 2 506 I Phase 2 507 I Phase 2 509 I Phase 1 510 I Phase 1 511 I Phase 1 513 I Phase 2 514 I Phase 1 515 I Phase 1 516 I Phase 2 517 I Phase 2 518 I Phase 1 February 14, 2003 Page 160 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 519 I Phase 2 520 I Phase 1 522 I Phase 1 523 I Phase 1 524 I Phase 1 525 I Phase 2 526 I Phase 1 527 I Phase 2 528 I Phase 2 530 I Phase 1 531 I Phase 1 532 I Phase 1 533 I Phase 2 534 I Phase 1 536 I Phase 1 537 I Phase 1 538 I Phase 1 539 I Phase 1 540 I Phase 1 542 I Phase 1 543 I Phase 2 545 I Phase 1 547 I Phase 2 548 I Phase 1 549 I Phase 2 550 I Phase 2 552 I Phase 2 555 I Phase 1 556 I Phase 2 560 I Phase 2 561 I Phase 1 563 I Phase 2 564 I Phase 2 566 I Phase 1 567 I Phase 1 570 D Phase 1 574 D Phase 1 575 I Phase 2 577 I Phase 2 578 I Phase 1 579 I Phase 1 580 I Phase 2 583 D Phase 1 584 I Phase 2 586 I Phase 1 587 I Phase 2 590 I Phase 1 591 I Phase 2 594 I Phase 2 595 I Phase 1 598 I Phase 2 599 D Phase 2 600 I Phase 2 603 I Phase 1 605 I Phase 1 606 I Phase 2 607 I Phase 2 608 I Phase 1 February 14, 2003 Page 161 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 609 I Phase 1 610 I Phase 2 611 I Phase 1 612 I Phase 1 613 I Phase 1 614 I Phase 1 615 I Phase 1 616 D Phase 1 617 I Phase 1 619 I Phase 2 621 I Phase 1 622 D Phase 1 623 I Phase 1 624 I Phase 1 625 I Phase 2 626 I Phase 2 627 I Phase 1 628 I Phase 2 629 D Phase 1 630 I Phase 1 631 I Phase 1 632 I Phase 1 633 I Phase 1 634 I Phase 1 635 I Phase 1 636 I Phase 2 637 I Phase 2 639 I Phase 2 640 I Phase 2 641 I Phase 2 643 I Phase 2 645 I Phase 2 648 I Phase 1 649 I Phase 2 650 D Phase 2 651 I Phase 2 653 I Phase 1 655 I Phase 1 656 I Phase 1 658 I Phase 2 660 I Phase 2 661 I Phase 1 662 I Phase 1 663 I Phase 1 664 I Phase 1 665 I Phase 1 666 I Phase 2 667 I Phase 2 668 D Phase 2 669 I Phase 1 670 I Phase 2 671 I Phase 2 673 I Phase 1 674 I Phase 2 675 I Phase 1 679 I Phase 1 680 I Phase 2 681 I Phase 1 February 14, 2003 Page 162 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 682 I Phase 2 683 I Phase 1 684 I Phase 1 685 I Phase 2 687 I Phase 1 688 I Phase 1 690 I Phase 1 693 I Phase 1 694 I Phase 2 695 I Phase 1 696 I Phase 1 699 I Phase 2 700 I Phase 1 701 D Phase 2 702 I Phase 2 703 I Phase 2 704 I Phase 1 705 I Phase 1 706 I Phase 1 707 I Phase 1 708 I Phase 1 709 I Phase 2 710 I Phase 1 711 I Phase 1 712 I Phase 2 713 I Phase 2 714 I Phase 1 715 I Phase 2 716 I Phase 2 717 I Phase 1 718 I Phase 1 719 I Phase 2 720 I Phase 1 721 I Phase 2 722 I Phase 2 723 I Phase 2 724 I Phase 2 725 I Phase 2 726 D Phase 1 727 I Phase 2 728 I Phase 2 729 I Phase 2 730 I Phase 1 732 I Phase 1 733 I Phase 2 734 I Phase 2 735 I Phase 2 737 I Phase 2 738 I Phase 2 740 I Phase 1 741 I Phase 1 745 I Phase 2 746 I Phase 1 747 I Phase 1 748 I Phase 2 749 I Phase 1 751 I Phase 1 752 I Phase 1 February 14, 2003 Page 163 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 753 I Phase 1 755 I Phase 2 756 I Phase 1 757 I Phase 2 758 I Phase 1 759 I Phase 2 760 I Phase 1 762 I Phase 2 763 D Phase 1 764 I Phase 1 765 I Phase 2 766 I Phase 2 767 I Phase 1 768 I Phase 2 771 I Phase 1 772 I Phase 2 773 I Phase 2 774 I Phase 1 775 I Phase 1 777 I Phase 1 778 I Phase 2 779 I Phase 2 780 I Phase 1 781 I Phase 2 782 I Phase 2 784 I Phase 2 785 I Phase 1 786 I Phase 2 787 I Phase 1 788 I Phase 2 789 I Phase 1 790 I Phase 1 791 I Phase 2 792 I Phase 2 793 I Phase 2 795 I Phase 2 796 D Phase 1 797 I Phase 1 799 I Phase 1 800 I Phase 1 802 I Phase 2 804 I Phase 2 805 I Phase 2 806 I Phase 2 807 I Phase 1 808 I Phase 1 809 I Phase 1 811 I Phase 2 813 I Phase 1 814 I Phase 1 815 I Phase 1 816 I Phase 1 817 I Phase 2 818 I Phase 2 819 I Phase 2 820 I Phase 2 821 I Phase 1 822 I Phase 2 February 14, 2003 Page 164 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 6 7 A B C D E F G H I J SID Weight Small Sector Subcat FlowRange Direct? Phase Revenue Source FTE 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 823 I Phase 1 824 I Phase 1 825 I Phase 2 829 I Phase 1 830 I Phase 2 831 I Phase 1 834 I Phase 2 836 I Phase 1 837 I Phase 1 839 I Phase 2 841 I Phase 2 842 I Phase 2 843 I Phase 2 844 D Phase 2 846 I Phase 2 848 I Phase 2 849 I Phase 2 850 I Phase 1 851 I Phase 1 853 I Phase 1 854 I Phase 1 855 I Phase 1 856 I Phase 1 857 I Phase 1 858 I Phase 1 859 I Phase 1 860 I Phase 1 861 I Phase 1 862 I Phase 2 863 I Phase 2 864 I Phase 1 866 I Phase 2 867 I Phase 1 869 I Phase 2 870 I Phase 1 871 I Phase 1 873 I Phase 1 874 I Phase 1 875 I Phase 1 879 I Phase 2 880 I Phase 1 884 I Phase 2 885 I Phase 1 886 I Phase 1 887 I Phase 2 888 I Phase 2 891 I Phase 2 894 I Phase 2 905 I Phase 2 921 I Phase 2 922 I Phase 2 926 I Phase 2 927 I Phase 2 930 I Phase 2 934 I Phase 2 February 14, 2003 Page 165 of 166 MPCT_ Final. xls: FacData Record for the Final Metal Product and Machinery Rule 12345 6789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 A B C D E F G H I J K L M N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Compliance Costs in 1996 Dollars Final MP& M Rule SID$ CapCst1 AnnCst1 CC1_ 96 CapCst2 AnnCst2 CC2_ 96 CapCst3 AnnCst3 CC3_ 96 CapCst4 AnnCst4 CC4_ 96 Split 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 35 36 37 38 39 40 41 42 43 44 45 46 47 48 50 51 52 53 55 57 58 59 Note: All data except site identification not shown to protect confidential business information. Sample page provided to show structure of worksheet. February 14, 2003 Page 166 of 166 MPCT_ Final. xls: Costs