CAPTURE APRIL 2016 Q2 ISSUE 02 | Page 32

ACTUAL

EXPENDITURES

TRUE COST

OF SERVICE

32 CAPTURE. COSTTREE 2016 Q2 ISSUE

(before cost allocation)

(after cost allocation)

CAPTURE APRIL 2016 Q2 ISSUE 02 | Page 31 CAPTURE APRIL 2016 Q2 ISSUE 02 | Page 33

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