determine the break even price for SafeBlend's fluid in 2012 for BNG. Exhibit 2 Projected Fracturing Fluid

determine the break even price for SafeBlend's fluid in 2012 for BNG. 

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Exhibit 2 Projected Fracturing Fluid Requirements by Customer, 2010-2016-Fracking Fluid Requirements by Customer (Gallons) AOG BNG Kettle 2010 2011 2012 2013 2014 2015 2016 880,000 2,240,000 2,560,000 1,600,000 3,840,000 4,640,000 2,800,000 5,200,000 3,520,000 4,080,000 5,360,000 6,960,000 8,000,000 8,400,000 6,000,000 6,000,000 8,000,000 Exhibit 3 2010 Variable Costs Per Customer AOG BNG Projected gallons required 880,000 $ 1,600,000 Material Manufacturing Total Variable Cost per Gallon 0.53 $ $1.59 $ Labor Cost Overhead Per Cost Per Per Gallon Gallon Gallon 0.09 $ 0.09 $ 0.11 $ 0.11 $ 0.73 1.79 Exhibit 4 SafeBlend Projected Income Statement 2011 Fracturing Additives Projected 2011 2011 projected Corporation 2010 Corporation Actual Net Sales $ 8,554,060 $ 64,896,278 $ 44,129,469 Cost of Goods Sold $ 3,298,200 $ 45,427,394 $ 30,890,628 Gross Margin $ 5,255,860 $ 19,468,883 $ 13,238,840 SG&A $ 1,194,091 $ 12,979,255 $ 8,825,893 EBIT $ 4,061,769 $ 6,489,627 $ 4,412,946 Exhibit 2 Projected Fracturing Fluid Requirements by Customer, 2010-2016-Fracking Fluid Requirements by Customer (Gallons) AOG BNG Kettle 2010 2011 2012 2013 2014 2015 2016 880,000 2,240,000 2,560,000 1,600,000 3,840,000 4,640,000 2,800,000 5,200,000 3,520,000 4,080,000 5,360,000 6,960,000 8,000,000 8,400,000 6,000,000 6,000,000 8,000,000 Exhibit 3 2010 Variable Costs Per Customer AOG BNG Projected gallons required 880,000 $ 1,600,000 Material Manufacturing Total Variable Cost per Gallon 0.53 $ $1.59 $ Labor Cost Overhead Per Cost Per Per Gallon Gallon Gallon 0.09 $ 0.09 $ 0.11 $ 0.11 $ 0.73 1.79 Exhibit 4 SafeBlend Projected Income Statement 2011 Fracturing Additives Projected 2011 2011 projected Corporation 2010 Corporation Actual Net Sales $ 8,554,060 $ 64,896,278 $ 44,129,469 Cost of Goods Sold $ 3,298,200 $ 45,427,394 $ 30,890,628 Gross Margin $ 5,255,860 $ 19,468,883 $ 13,238,840 SG&A $ 1,194,091 $ 12,979,255 $ 8,825,893 EBIT $ 4,061,769 $ 6,489,627 $ 4,412,946