A-11.3 AMP Worksheet Summary

HCR Annual Savings (Losing Facility): Formula will calculate annual savings for the losing facility by subtracting the total Proposed Annual Cost (Column 6) from the Current Annual Cost (Column 3) for the losing facility.

HCR Annual Savings (Gaining Facility): Formula will calculate annual savings for the gaining facility by subtracting the total Proposed Annual Cost (Column 13) from the Current Annual Cost (Column 10) for the gaining facility.

Total HCR Transportation Savings: Formula will add the Annual Savings for the losing and gaining facilities and carry the result forward to the Executive Summary.

Exhibit A-11 

Transportation - HCR

Exhibit A-11, Transportation - HCR