CHANDLER CORP. DATA SHEET Exhibit 1 Resource Design/Drafting Engineering Fabrication Powder coating Scheduling General factory Existing Capacity Available and Used and Capacity Costs Current capacity and usage (annual) Purchased Cost Practical Capacity Cost Driver of Capacity Used Capacity 20,000 design hours $ 500,000.00 19,500 15,000 40,000 400,000 engineering hr $ 750,000.00 parts $ 30,000.00 square feet $ 1,800,000.00 14,750 39,000 210,000 750 80,000 job setups $ 756,000.00 640 machine hrs $ 2,400,000.00 64,000 Exhibit 2 Cost Driver Resource needs for potential new products Trellis requirements Pool shade requirements Resource Design/Drafting Engineering Fabrication Powder coating Scheduling General factory job setups machine hrs design hours engineering hrs 30 20 4 2 parts 40 22 square feet 1600 170 1 1 80 10 Selling price per unit Material cost per unit Desired profit on sales 0.30 Demand Pool shades 120 Trellises 60 Pool shade 42,500.00 18,750.00 Trellis 4,300.00 700.00 Demand