Strategic Objectives Implementation

increase profit margins first and market share next borrow long term debt and issue stock to cover RnD and Investments (even maxing these)
Invest in RnD every round to ideal spot to finish within the year (low within circle and trad to 2 years old) and
produce enough units to satisfy demand ideally before June, but must be before December
be profitable by round 3 marketing spend 2500-3000 per segment until 100% awareness and 1400 to maintain
produce new products in each high tech segment by round 3 TQM spend 1500, 1500, 1000 over 3 rounds
control and maintain dominant market shares in all segments by round 8 Sales spend 3000/product or 4500/segment with 2500 to new product
100% awareness and accessibility by round 4 lower MTBF in Low and Traditional
cover cash position with long term debt, r1=5, and increase by 5m per round to 30, by r8
Increase automation slowly (until TQM finishes in round 3) to arrive at low=10, trad= 8.5, and 6.5 for rest by r8
only pay dividends and purchase stocks in r7-8 to increase stock price
forcast= potential market share * (current market * (1 + growth rate))
production= forcast * 1.2 unless r4 recession (1.10-1.15) or bringing new products online (1.3-1.4)
new products will -2% from old in same segment
Forcast Able Acre Adam Aft Agape Ace
Segment Market Total Units x Segment Growth Rate % x Company's Potential Market Share % 388 637 441 569 292 146
Growth rate per segment assuming constant Market Share 9.2% 11.7% 16.2% 19.8% 18.3%
Production 162 0 467 600 141 163
(Forcast x 1.12) - Inventory Units on Hand [if stock out use 1.20-1.25]
Projected Production Next Round 475 797 574 763 387
Capacity Current First Shift Capacity 264 443 319 424 215 91
Production/ First Shift Capacity Current Total Capacity 528 886 638 848 430 182
Use Forcast if doing future round projections or not producing at capacity this round Current Plant Utilization 146.97% 143.79% 138.24% 134.20% 135.81% 179.20%
Next Year's Plant Utilization 179.75% 179.89% 179.92% 180.06% 179.95%
Ideal value for 150% next round 264 443 319 424 215
Buy/Sell # of Units for 50% OT 0 0 0 0 0
sell sell sell buy sell
Capacity after Buy/Sell 264 443 319 424 215 91
next year's plant utilzation after buy/sell 1.80 1.80 1.80 1.80 1.80 0
current plant utilization after buy/sell 0.61 0.00 1.46 1.41 0.66 1.79
Traditional round 1 round 2 round 3 round 4 round 5 round 6 round 7 round 8

size of market 8,067 8,809 9,620 10,505 11,471 12,526 13,679 14,937
growth rate 9.20% 9.20% 9.20% 9.20% 9.20% 9.20% 9.20% 9.20%
size at end of year 8,809 9,620 10,505 11,471 12,526 13,679 14,937 16,311
# of competitors 6 6
Natural Market 1345
Last Year's Sales 919 205
Next Year's Sales 1004
Customer Rating 5
Stock outs no no
access/aware 58/37
Worst Case 965
Best Case 1020
units on hand 272 228
to produce 116
Potential market for Able 4.40% 2.00%
Forcast for Able 388 192
Forcast for Acre 0.20%
22
Total Forcast 388 192
Production for Able 162 3

Low End round 1 round 2 round 3 round 4 round 5 round 6 round 7 round 8
Acre

Segment Low End

size of market 10,009 11,180 12,488 13,949 15,581 17,404 19,441 21,715
growth rate 11.70% 11.70% 11.70% 11.70% 11.70% 11.70% 11.70% 11.70%
size at end of year 11,180 12,488 13,949 15,581 17,404 19,441 21,715 24,256
# of competitors 6 7
Natural Market 1668
Last Year's Sales 1049 832
Next Year's Sales 1172
Customer Rating 6
Stock outs no yes
access/aware 53/35
Worst Case 1101
Best Case 1185
units on hand 832 0
to produce 353
Potential market 5.70% 6.60%
Forcast for Acre 637 824
Forcast for Agape 0.40%
35
Total Forcast 637 824
Production for Acre -118 989

High End round 1 round 2 round 3 round 4 round 5 round 6 round 7 round 8
Adam

size of market 2,967 3,448 4,006 4,655 5,409 6,286 7,304 8,487
growth rate 16.20% 16.20% 16.20% 16.20% 16.20% 16.20% 16.20% 16.20%
size at end of year 3,448 4,006 4,655 5,409 6,286 7,304 8,487 9,862
# of competitors 6 6
Natural Market 495
Last Year's Sales 448 131
Next Year's Sales 521
Customer Rating 8
Stock outs no no
access/aware 66/57 70/42
Worst Case 470
Best Case 529
units on hand 27 359
to produce 502
Potential market 12.80% 2.30%
Forcast for Adam 441 92
Forcast for Ace 0.50% 146
14
Total Forcast 441 92
Production for Adam 467 -256
Production for Ace 175

Performance round 1 round 2 round 3 round 4 round 5 round 6 round 7 round 8

Aft
Adam

size of market 2,294 2,748 3,292 3,944 4,725 5,661 6,782 8,124 9,733
growth rate 19.80% 19.80% 19.80% 19.80% 19.80% 19.80% 19.80% 19.80% 19.80%
size at end of year 2,748 3,292 3,944 4,725 5,661 6,782 8,124 9,733 11,660
# of competitors 6 6
Natural Market 382
Last Year's Sales 393 535
Next Year's Sales 471
Customer Rating 38
Stock outs yes no
access/aware 61/58
Worst Case 413
Best Case 491
units on hand 0 60
to produce 491
Potential market 20.70% 19.40%
Forcast 569 639

Total Forcast 569 639

Production for Aft 637 655

Size round 1 round 2 round 3 round 4 round 5 round 6 round 7 round 8

Agape
Able

size of market 2,347 2,777 3,285 3,886 4,597 4,597 5,438 6,433
growth rate 18.30% 18.30% 18.30% 18.30% 18.30% 18.30% 18.30% 18.30%
size at end of year 2,777 3,285 3,886 4,597 5,438 5,438 6,433 7,610
# of competitors 6 6
Natural Market 391
Last Year's Sales 259 326
Next Year's Sales 306
Customer Rating 8
Stock outs no yes
access/aware 64/53
Worst Case 272
Best Case 311
units on hand 186 0
to produce 125
Potential market 10.50% 11.80%
Forcast for Agape 292 388
Forcast for Able 0.20%
18
Total Forcast 292 388
Production for Agape 141 465
Traditional Low End High End Performance Size Segment Traditional Segment Center Ideal Spot Low End Segment Center Ideal Spot High End Segment Center Ideal Spot Performance Segment Center Ideal Spot Size Segment Center Ideal Spot
drift drift drift drift drift round month pfm size pfm size round month pfm size pfm size round month pfm size pfm size round month pfm size pfm size round month pfm size pfm size
pfm pfm pfm pfm pfm 0 12/31/2020 5.0 15.0 5.0 15.0 0 12/31/2020 2.5 17.5 1.7 18.3 0 12/31/2020 7.5 12.5 8.9 11.1 0 12/31/2020 8.0 17.0 9.4 16.0 0 12/31/2020 3.0 12.0 4.0 10.6
0.7 0.5 0.9 1 0.7 1 1/31/2021 5.1 14.9 5.1 14.9 1 1/31/2021 3.0 17.0 1.6 18.4 1 1/31/2021 7.6 12.4 9.0 11.0 1 1/31/2021 8.1 16.9 9.5 15.9 1 1/31/2021 3.1 11.9 4.1 10.5
size size size size size 1 2/28/2021 5.1 14.9 5.1 14.9 1 2/28/2021 3.0 17.0 3.0 17.0 1 2/28/2021 7.7 12.4 9.1 10.9 1 2/28/2021 8.2 16.9 9.6 15.8 1 2/28/2021 3.1 11.8 4.2 10.4
-0.7 -0.5 -0.9 -0.7 -1 1 3/31/2021 5.2 14.8 5.2 14.8 1 3/31/2021 3.1 16.9 3.0 17.0 1 3/31/2021 7.7 12.3 9.3 10.8 1 3/31/2021 8.3 16.8 9.8 15.8 1 3/31/2021 3.2 11.8 4.3 10.3
1 4/30/2021 5.2 14.8 5.2 14.8 1 4/30/2021 3.1 16.9 3.1 16.9 1 4/30/2021 7.8 12.2 9.4 10.6 1 4/30/2021 8.3 16.8 9.9 15.7 1 4/30/2021 3.2 11.7 4.3 10.1
Traditional Low End High End Performance Size 1 5/31/2021 5.3 14.7 5.3 14.7 1 5/31/2021 3.2 16.8 3.1 16.9 1 5/31/2021 7.9 12.1 9.5 10.5 1 5/31/2021 8.4 16.7 10.0 15.6 1 5/31/2021 3.3 11.6 4.4 10.0
1 6/30/2021 5.4 14.7 5.4 14.7 1 6/30/2021 3.2 16.8 3.1 16.9 1 6/30/2021 8.0 12.1 9.6 10.4 1 6/30/2021 8.5 16.7 10.1 15.5 1 6/30/2021 3.4 11.5 4.5 9.9
offset offset offset offset offset 1 7/31/2021 5.4 14.6 5.4 14.6 1 7/31/2021 3.3 16.8 3.2 16.8 1 7/31/2021 8.0 12.0 9.7 10.3 1 7/31/2021 8.6 16.6 10.2 15.4 1 7/31/2021 3.4 11.4 4.6 9.8
pfm pfm pfm pfm pfm 1 8/31/2021 5.5 14.5 5.5 14.5 1 8/31/2021 3.3 16.7 3.2 16.8 1 8/31/2021 8.1 11.9 9.8 10.2 1 8/31/2021 8.7 16.5 10.3 15.3 1 8/31/2021 3.5 11.3 4.7 9.7
0 -0.8 1.4 1.4 1 1 9/30/2021 5.5 14.5 5.5 14.5 1 9/30/2021 3.3 16.7 3.3 16.7 1 9/30/2021 8.2 11.8 10.0 10.1 1 9/30/2021 8.8 16.5 10.5 15.3 1 9/30/2021 3.5 11.3 4.8 9.6
size size size size size 1 10/31/2021 5.6 14.4 5.6 14.4 1 10/31/2021 3.4 16.6 3.3 16.7 1 10/31/2021 8.3 11.8 10.1 9.9 1 10/31/2021 8.8 16.4 10.6 15.2 1 10/31/2021 3.6 11.2 4.8 9.4
0 0.8 -1.4 -1 -1.4 1 11/30/2021 5.6 14.4 5.6 14.4 1 11/30/2021 3.4 16.6 3.4 16.7 1 11/30/2021 8.3 11.7 10.2 9.8 1 11/30/2021 8.9 16.4 10.7 15.1 1 11/30/2021 3.6 11.1 4.9 9.3
1 12/31/2021 5.7 14.3 5.7 14.3 1 12/31/2021 3.5 16.5 3.4 16.6 1 12/31/2021 8.4 11.6 10.3 9.7 1 12/31/2021 9.0 16.3 10.8 15.0 1 12/31/2021 3.7 11.0 5.0 9.2
2 1/31/2022 5.8 14.2 5.8 14.2 2 1/31/2022 3.5 16.5 3.4 16.6 2 1/31/2022 8.5 11.5 10.4 9.6 2 1/31/2022 9.1 16.2 10.9 14.9 2 1/31/2022 3.8 10.9 5.1 9.1
2 2/28/2022 5.8 14.2 5.8 14.2 2 2/28/2022 3.5 16.5 3.5 16.5 2 2/28/2022 8.6 11.5 10.5 9.5 2 2/28/2022 9.2 16.2 11.0 14.8 2 2/28/2022 3.8 10.8 5.2 9.0
2 3/31/2022 5.9 14.1 5.9 14.1 2 3/31/2022 3.6 16.4 3.5 16.5 2 3/31/2022 8.6 11.4 10.7 9.3 2 3/31/2022 9.3 16.1 11.2 14.8 2 3/31/2022 3.9 10.8 5.3 8.8
2 4/30/2022 5.9 14.1 5.9 14.1 2 4/30/2022 3.6 16.4 3.6 16.4 2 4/30/2022 8.7 11.3 10.8 9.2 2 4/30/2022 9.3 16.1 11.3 14.7 2 4/30/2022 3.9 10.7 5.3 8.7
2 5/31/2022 6.0 14.0 6.0 14.0 2 5/31/2022 3.7 16.3 3.6 16.4 2 5/31/2022 8.8 11.2 10.9 9.1 2 5/31/2022 9.4 16.0 11.4 14.6 2 5/31/2022 4.0 10.6 5.4 8.6
2 6/30/2022 6.1 14.0 6.1 14.0 2 6/30/2022 3.7 16.3 3.6 16.4 2 6/30/2022 8.8 11.2 11.0 9.0 2 6/30/2022 9.5 16.0 11.5 14.5 2 6/30/2022 4.1 10.5 5.5 8.5
2 7/31/2022 6.1 13.9 6.1 13.9 2 7/31/2022 3.8 16.3 3.7 16.3 2 7/31/2022 8.9 11.1 11.1 8.9 2 7/31/2022 9.6 15.9 11.6 14.4 2 7/31/2022 4.1 10.4 5.6 8.4
2 8/31/2022 6.2 13.8 6.2 13.8 2 8/31/2022 3.8 16.2 3.7 16.3 2 8/31/2022 9.0 11.0 11.2 8.8 2 8/31/2022 9.7 15.8 11.7 14.3 2 8/31/2022 4.2 10.3 5.7 8.3
2 9/30/2022 6.2 13.8 6.2 13.8 2 9/30/2022 3.8 16.2 3.8 16.2 2 9/30/2022 9.1 10.9 11.4 8.6 2 9/30/2022 9.8 15.8 11.9 14.3 2 9/30/2022 4.2 10.3 5.7 8.1
2 10/31/2022 6.3 13.7 6.3 13.7 2 10/31/2022 3.9 16.1 3.8 16.2 2 10/31/2022 9.1 10.9 11.5 8.5 2 10/31/2022 9.8 15.7 12.0 14.2 2 10/31/2022 4.3 10.2 5.8 8.0
2 11/30/2022 6.3 13.7 6.3 13.7 2 11/30/2022 3.9 16.1 3.9 16.2 2 11/30/2022 9.2 10.8 11.6 8.4 2 11/30/2022 9.9 15.7 12.1 14.1 2 11/30/2022 4.3 10.1 5.9 7.9
2 12/31/2022 6.4 13.6 6.4 13.6 2 12/31/2022 4.0 16.0 3.9 16.1 2 12/31/2022 9.3 10.7 11.7 8.3 2 12/31/2022 10.0 15.6 12.2 14.0 2 12/31/2022 4.4 10.0 6.0 7.8
3 1/31/2023 6.5 13.5 6.5 13.5 3 1/31/2023 4.0 16.0 3.9 16.1 3 1/31/2023 9.4 10.6 11.8 8.2 3 1/31/2023 10.1 15.5 12.3 13.9 3 1/31/2023 4.5 9.9 6.1 7.7
3 2/28/2023 6.5 13.5 6.5 13.5 3 2/28/2023 4.0 16.0 4.0 16.0 3 2/28/2023 9.4 10.6 11.9 8.1 3 2/28/2023 10.2 15.5 12.4 13.8 3 2/28/2023 4.5 9.8 6.2 7.6
3 3/31/2023 6.6 13.4 6.6 13.4 3 3/31/2023 4.1 15.9 4.0 16.0 3 3/31/2023 9.5 10.5 12.1 7.9 3 3/31/2023 10.3 15.4 12.6 13.8 3 3/31/2023 4.6 9.7 6.2 7.4
3 4/30/2023 6.6 13.4 6.6 13.4 3 4/30/2023 4.1 15.9 4.1 15.9 3 4/30/2023 9.6 10.4 12.2 7.8 3 4/30/2023 10.3 15.4 12.7 13.7 3 4/30/2023 4.6 9.7 6.3 7.3
3 5/31/2023 6.7 13.3 6.7 13.3 3 5/31/2023 4.2 15.8 4.1 15.9 3 5/31/2023 9.7 10.3 12.3 7.7 3 5/31/2023 10.4 15.3 12.8 13.6 3 5/31/2023 4.7 9.6 6.4 7.2
3 6/30/2023 6.8 13.3 6.8 13.3 3 6/30/2023 4.2 15.8 4.1 15.9 3 6/30/2023 9.7 10.3 12.4 7.6 3 6/30/2023 10.5 15.3 12.9 13.5 3 6/30/2023 4.8 9.5 6.5 7.1
3 7/31/2023 6.8 13.2 6.8 13.2 3 7/31/2023 4.3 15.8 4.2 15.8 3 7/31/2023 9.8 10.2 12.5 7.5 3 7/31/2023 10.6 15.2 13.0 13.4 3 7/31/2023 4.8 9.4 6.6 7.0
3 8/31/2023 6.9 13.1 6.9 13.1 3 8/31/2023 4.3 15.7 4.2 15.8 3 8/31/2023 9.9 10.1 12.6 7.4 3 8/31/2023 10.7 15.1 13.1 13.3 3 8/31/2023 4.9 9.3 6.7 6.9
3 9/30/2023 6.9 13.1 6.9 13.1 3 9/30/2023 4.3 15.7 4.3 15.7 3 9/30/2023 10.0 10.0 12.8 7.2 3 9/30/2023 10.8 15.1 13.3 13.3 3 9/30/2023 4.9 9.2 6.7 6.7
3 10/31/2023 7.0 13.0 7.0 13.0 3 10/31/2023 4.4 15.6 4.3 15.7 3 10/31/2023 10.1 10.0 12.9 7.1 3 10/31/2023 10.8 15.0 13.4 13.2 3 10/31/2023 5.0 9.2 6.8 6.6
3 11/30/2023 7.0 13.0 7.0 13.0 3 11/30/2023 4.4 15.6 4.4 15.7 3 11/30/2023 10.1 9.9 13.0 7.0 3 11/30/2023 10.9 15.0 13.5 13.1 3 11/30/2023 5.0 9.1 6.9 6.5
3 12/31/2023 7.1 12.9 7.1 12.9 3 12/31/2023 4.5 15.5 4.4 15.6 3 12/31/2023 10.2 9.8 13.1 6.9 3 12/31/2023 11.0 14.9 13.6 13.0 3 12/31/2023 5.1 9.0 7.0 6.4
4 1/31/2024 7.2 12.8 7.2 12.8 4 1/31/2024 4.5 15.5 4.4 15.6 4 1/31/2024 10.3 9.7 13.2 6.8 4 1/31/2024 11.1 14.8 13.7 12.9 4 1/31/2024 5.2 8.9 7.1 6.3
4 2/29/2024 7.2 12.8 7.2 12.8 4 2/29/2024 4.5 15.5 4.5 15.5 4 2/29/2024 10.4 9.7 13.3 6.7 4 2/29/2024 11.2 14.8 13.8 12.8 4 2/29/2024 5.2 8.8 7.2 6.2
4 3/31/2024 7.3 12.7 7.3 12.7 4 3/31/2024 4.6 15.4 4.5 15.5 4 3/31/2024 10.4 9.6 13.5 6.5 4 3/31/2024 11.3 14.7 14.0 12.8 4 3/31/2024 5.3 8.7 7.2 6.1
4 4/30/2024 7.3 12.7 7.3 12.7 4 4/30/2024 4.6 15.4 4.6 15.4 4 4/30/2024 10.5 9.5 13.6 6.4 4 4/30/2024 11.3 14.7 14.1 12.7 4 4/30/2024 5.3 8.7 7.3 5.9
4 5/31/2024 7.4 12.6 7.4 12.6 4 5/31/2024 4.7 15.3 4.6 15.4 4 5/31/2024 10.6 9.4 13.7 6.3 4 5/31/2024 11.4 14.6 14.2 12.6 4 5/31/2024 5.4 8.6 7.4 5.8
4 6/30/2024 7.5 12.6 7.5 12.6 4 6/30/2024 4.7 15.3 4.6 15.4 4 6/30/2024 10.7 9.4 13.8 6.2 4 6/30/2024 11.5 14.6 14.3 12.5 4 6/30/2024 5.5 8.5 7.5 5.7
4 7/31/2024 7.5 12.5 7.5 12.5 4 7/31/2024 4.8 15.3 4.7 15.3 4 7/31/2024 10.7 9.3 13.9 6.1 4 7/31/2024 11.6 14.5 14.4 12.4 4 7/31/2024 5.5 8.4 7.6 5.6
4 8/31/2024 7.6 12.4 7.6 12.4 4 8/31/2024 4.8 15.2 4.7 15.3 4 8/31/2024 10.8 9.2 14.0 6.0 4 8/31/2024 11.7 14.4 14.5 12.3 4 8/31/2024 5.6 8.3 7.7 5.5
4 9/30/2024 7.6 12.4 7.6 12.4 4 9/30/2024 4.8 15.2 4.8 15.2 4 9/30/2024 10.9 9.1 14.2 5.9 4 9/30/2024 11.8 14.4 14.7 12.3 4 9/30/2024 5.6 8.2 7.7 5.4
4 10/31/2024 7.7 12.3 7.7 12.3 4 10/31/2024 4.9 15.1 4.8 15.2 4 10/31/2024 11.0 9.1 14.3 5.7 4 10/31/2024 11.8 14.3 14.8 12.2 4 10/31/2024 5.7 8.2 7.8 5.2
4 11/30/2024 7.7 12.3 7.7 12.3 4 11/30/2024 4.9 15.1 4.9 15.2 4 11/30/2024 11.0 9.0 14.4 5.6 4 11/30/2024 11.9 14.3 14.9 12.1 4 11/30/2024 5.7 8.1 7.9 5.1
4 12/31/2024 7.8 12.2 7.8 12.2 4 12/31/2024 5.0 15.0 4.9 15.1 4 12/31/2024 11.1 8.9 14.5 5.5 4 12/31/2024 12.0 14.2 15.0 12.0 4 12/31/2024 5.8 8.0 8.0 5.0
5 1/31/2025 7.9 12.1 7.9 12.1 5 1/31/2025 5.0 15.0 4.9 15.1 5 1/31/2025 11.2 8.8 14.6 5.4 5 1/31/2025 12.1 14.1 15.1 11.9 5 1/31/2025 5.9 7.9 8.1 4.9
5 2/28/2025 7.9 12.1 7.9 12.1 5 2/28/2025 5.0 15.0 5.0 15.0 5 2/28/2025 11.3 8.8 14.7 5.3 5 2/28/2025 12.2 14.1 15.2 11.8 5 2/28/2025 5.9 7.8 8.2 4.8
5 3/31/2025 8.0 12.0 8.0 12.0 5 3/31/2025 5.1 14.9 5.0 15.0 5 3/31/2025 11.3 8.7 14.9 5.2 5 3/31/2025 12.3 14.0 15.4 11.8 5 3/31/2025 6.0 7.7 8.2 4.7
5 4/30/2025 8.0 12.0 8.0 12.0 5 4/30/2025 5.1 14.9 5.1 14.9 5 4/30/2025 11.4 8.6 15.0 5.0 5 4/30/2025 12.3 14.0 15.5 11.7 5 4/30/2025 6.0 7.7 8.3 4.5
5 5/31/2025 8.1 11.9 8.1 11.9 5 5/31/2025 5.2 14.8 5.1 14.9 5 5/31/2025 11.5 8.5 15.1 4.9 5 5/31/2025 12.4 13.9 15.6 11.6 5 5/31/2025 6.1 7.6 8.4 4.4
5 6/30/2025 8.2 11.9 8.2 11.9 5 6/30/2025 5.2 14.8 5.1 14.9 5 6/30/2025 11.6 8.5 15.2 4.8 5 6/30/2025 12.5 13.9 15.7 11.5 5 6/30/2025 6.2 7.5 8.5 4.3
5 7/30/2025 8.2 11.8 8.2 11.8 5 7/30/2025 5.3 14.8 5.2 14.8 5 7/30/2025 11.6 8.4 15.3 4.7 5 7/30/2025 12.6 13.8 15.8 11.4 5 7/30/2025 6.2 7.4 8.6 4.2
5 8/31/2025 8.3 11.7 8.3 11.7 5 8/31/2025 5.3 14.7 5.2 14.8 5 8/31/2025 11.7 8.3 15.4 4.6 5 8/31/2025 12.7 13.7 15.9 11.3 5 8/31/2025 6.3 7.3 8.7 4.1
5 9/30/2025 8.3 11.7 8.3 11.7 5 9/30/2025 5.3 14.7 5.3 14.7 5 9/30/2025 11.8 8.2 15.6 4.5 5 9/30/2025 12.8 13.7 16.1 11.3 5 9/30/2025 6.3 7.2 8.7 4.0
5 10/31/2025 8.4 11.6 8.4 11.6 5 10/31/2025 5.4 14.6 5.3 14.7 5 10/31/2025 11.9 8.2 15.7 4.3 5 10/31/2025 12.8 13.6 16.2 11.2 5 10/31/2025 6.4 7.2 8.8 3.8
5 11/30/2025 8.4 11.6 8.4 11.6 5 11/30/2025 5.4 14.6 5.4 14.7 5 11/30/2025 11.9 8.1 15.8 4.2 5 11/30/2025 12.9 13.6 16.3 11.1 5 11/30/2025 6.4 7.1 8.9 3.7
5 12/31/2025 8.5 11.5 8.5 11.5 5 12/31/2025 5.5 14.5 5.4 14.6 5 12/31/2025 12.0 8.0 15.9 4.1 5 12/31/2025 13.0 13.5 16.4 11.0 5 12/31/2025 6.5 7.0 9.0 3.6
6 1/31/2026 8.6 11.4 8.6 11.4 6 1/31/2026 5.5 14.5 5.4 14.6 6 1/31/2026 12.1 7.9 16.0 4.0 6 1/31/2026 13.1 13.4 16.5 10.9 6 1/31/2026 6.6 6.9 9.1 3.5
6 2/28/2026 8.6 11.4 8.6 11.4 6 2/28/2026 5.5 14.5 5.5 14.5 6 2/28/2026 12.2 7.9 16.1 3.9 6 2/28/2026 13.2 13.4 16.6 10.8 6 2/28/2026 6.6 6.8 9.2 3.4
6 3/31/2026 8.7 11.3 8.7 11.3 6 3/31/2026 5.6 14.4 5.5 14.5 6 3/31/2026 12.2 7.8 16.3 3.8 6 3/31/2026 13.3 13.3 16.8 10.8 6 3/31/2026 6.7 6.7 9.3 3.3
6 4/30/2026 8.7 11.3 8.7 11.3 6 4/30/2026 5.6 14.4 5.6 14.4 6 4/30/2026 12.3 7.7 16.4 3.6 6 4/30/2026 13.3 13.3 16.9 10.7 6 4/30/2026 6.7 6.7 9.3 3.1
6 5/31/2026 8.8 11.2 8.8 11.2 6 5/31/2026 5.7 14.3 5.6 14.4 6 5/31/2026 12.4 7.6 16.5 3.5 6 5/31/2026 13.4 13.2 17.0 10.6 6 5/31/2026 6.8 6.6 9.4 3.0
6 6/30/2026 8.9 11.2 8.9 11.2 6 6/30/2026 5.7 14.3 5.6 14.4 6 6/30/2026 12.5 7.6 16.6 3.4 6 6/30/2026 13.5 13.2 17.1 10.5 6 6/30/2026 6.9 6.5 9.5 2.9
6 7/31/2026 8.9 11.1 8.9 11.1 6 7/31/2026 5.8 14.3 5.7 14.3 6 7/31/2026 12.5 7.5 16.7 3.3 6 7/31/2026 13.6 13.1 17.2 10.4 6 7/31/2026 6.9 6.4 9.6 2.8
6 8/31/2026 9.0 11.0 9.0 11.0 6 8/31/2026 5.8 14.2 5.7 14.3 6 8/31/2026 12.6 7.4 16.8 3.2 6 8/31/2026 13.7 13.0 17.3 10.3 6 8/31/2026 7.0 6.3 9.7 2.7
6 9/30/2026 9.0 11.0 9.0 11.0 6 9/30/2026 5.8 14.2 5.8 14.2 6 9/30/2026 12.7 7.3 17.0 3.1 6 9/30/2026 13.8 13.0 17.5 10.3 6 9/30/2026 7.0 6.2 9.8 2.6
6 10/31/2026 9.1 10.9 9.1 10.9 6 10/31/2026 5.9 14.1 5.8 14.2 6 10/31/2026 12.8 7.3 17.1 2.9 6 10/31/2026 13.8 12.9 17.6 10.2 6 10/31/2026 7.1 6.2 9.8 2.4
6 11/30/2026 9.1 10.9 9.1 10.9 6 11/30/2026 5.9 14.1 5.9 14.2 6 11/30/2026 12.8 7.2 17.2 2.8 6 11/30/2026 13.9 12.9 17.7 10.1 6 11/30/2026 7.1 6.1 9.9 2.3
6 12/31/2026 9.2 10.8 9.2 10.8 6 12/31/2026 6.0 14.0 5.9 14.1 6 12/31/2026 12.9 7.1 17.3 2.7 6 12/31/2026 14.0 12.8 17.8 10.0 6 12/31/2026 7.2 6.0 10.0 2.2
7 1/31/2027 9.3 10.7 9.3 10.7 7 1/31/2027 6.0 14.0 5.9 14.1 7 1/31/2027 13.0 7.0 17.4 2.6 7 1/31/2027 14.1 12.7 17.9 9.9 7 1/31/2027 7.3 5.9 10.1 2.1
7 2/28/2027 9.3 10.7 9.3 10.7 7 2/28/2027 6.0 14.0 6.0 14.0 7 2/28/2027 13.1 7.0 17.5 2.5 7 2/28/2027 14.2 12.7 18.0 9.8 7 2/28/2027 7.3 5.8 10.2 2.0
7 3/31/2027 9.4 10.6 9.4 10.6 7 3/31/2027 6.1 13.9 6.0 14.0 7 3/31/2027 13.1 6.9 17.7 2.4 7 3/31/2027 14.3 12.6 18.2 9.7 7 3/31/2027 7.4 5.7 10.3 1.9
7 4/30/2027 9.4 10.6 9.4 10.6 7 4/30/2027 6.1 13.9 6.1 13.9 7 4/30/2027 13.2 6.8 17.8 2.2 7 4/30/2027 14.3 12.6 18.3 9.7 7 4/30/2027 7.4 5.7 10.3 1.7
7 5/31/2027 9.5 10.5 9.5 10.5 7 5/31/2027 6.2 13.8 6.1 13.9 7 5/31/2027 13.3 6.7 17.9 2.1 7 5/31/2027 14.4 12.5 18.4 9.6 7 5/31/2027 7.5 5.6 10.4 1.6
7 6/30/2027 9.6 10.5 9.6 10.5 7 6/30/2027 6.2 13.8 6.1 13.9 7 6/30/2027 13.4 6.7 18.0 2.0 7 6/30/2027 14.5 12.5 18.5 9.5 7 6/30/2027 7.6 5.5 10.5 1.5
7 7/31/2027 9.6 10.4 9.6 10.4 7 7/31/2027 6.3 13.8 6.2 13.8 7 7/31/2027 13.4 6.6 18.1 1.9 7 7/31/2027 14.6 12.4 18.6 9.4 7 7/31/2027 7.6 5.4 10.6 1.4
7 8/31/2027 9.7 10.3 9.7 10.3 7 8/31/2027 6.3 13.7 6.2 13.8 7 8/31/2027 13.5 6.5 18.2 1.8 7 8/31/2027 14.7 12.3 18.7 9.3 7 8/31/2027 7.7 5.3 10.7 1.3
7 9/30/2027 9.7 10.3 9.7 10.3 7 9/30/2027 6.3 13.7 6.3 13.7 7 9/30/2027 13.6 6.4 18.4 1.7 7 9/30/2027 14.8 12.3 18.9 9.2 7 9/30/2027 7.7 5.2 10.8 1.2
7 10/31/2027 9.8 10.2 9.8 10.2 7 10/31/2027 6.4 13.6 6.3 13.7 7 10/31/2027 13.6 6.4 18.5 1.5 7 10/31/2027 14.8 12.2 19.0 9.2 7 10/31/2027 7.8 5.2 10.8 1.0
7 11/30/2027 9.8 10.2 9.8 10.2 7 11/30/2027 6.4 13.6 6.4 13.7 7 11/30/2027 13.7 6.3 18.6 1.4 7 11/30/2027 14.9 12.2 19.1 9.1 7 11/30/2027 7.8 5.1 10.9 0.9
7 12/31/2027 9.9 10.1 9.9 10.1 7 12/31/2027 6.5 13.5 6.4 13.6 7 12/31/2027 13.8 6.2 18.7 1.3 7 12/31/2027 15.0 12.1 19.2 9.0 7 12/31/2027 7.9 5.0 11.0 0.8
8 1/31/2028 10.0 10.0 10.0 10.0 8 1/31/2028 6.5 13.5 6.4 13.6 8 1/31/2028 13.9 6.1 18.8 1.2 8 1/31/2028 15.1 12.0 19.3 8.9 8 1/31/2028 8.0 4.9 11.1 0.7
8 2/29/2028 10.0 10.0 10.0 10.0 8 2/29/2028 6.5 13.5 6.5 13.5 8 2/29/2028 13.9 6.1 18.9 1.1 8 2/29/2028 15.2 12.0 19.4 8.8 8 2/29/2028 8.0 4.8 11.2 0.6
8 3/31/2028 10.1 9.9 10.1 9.9 8 3/31/2028 6.6 13.4 6.5 13.5 8 3/31/2028 14.0 6.0 19.1 1.0 8 3/31/2028 15.3 11.9 19.6 8.7 8 3/31/2028 8.1 4.7 11.3 0.5
8 4/30/2028 10.1 9.9 10.1 9.9 8 4/30/2028 6.6 13.4 6.6 13.4 8 4/30/2028 14.1 5.9 19.2 0.8 8 4/30/2028 15.3 11.9 19.7 8.7 8 4/30/2028 8.1 4.7 11.3 0.3
8 5/31/2028 10.2 9.8 10.2 9.8 8 5/31/2028 6.7 13.3 6.6 13.4 8 5/31/2028 14.2 5.8 19.3 0.7 8 5/31/2028 15.4 11.8 19.8 8.6 8 5/31/2028 8.2 4.6 11.4 0.2
8 6/30/2028 10.3 9.7 10.3 9.7 8 6/30/2028 6.7 13.3 6.6 13.4 8 6/30/2028 14.2 5.8 19.4 0.6 8 6/30/2028 15.5 11.8 19.9 8.5 8 6/30/2028 8.3 4.5 11.5 0.1
8 7/31/2028 10.3 9.7 10.3 9.7 8 7/31/2028 6.8 13.3 6.7 13.3 8 7/31/2028 14.3 5.7 19.5 0.5 8 7/31/2028 15.6 11.7 20.0 8.4 8 7/31/2028 8.3 4.4 11.6 0.0
8 8/31/2028 10.4 9.6 10.4 9.6 8 8/31/2028 6.8 13.2 6.7 13.3 8 8/31/2028 14.4 5.6 19.6 0.4 8 8/31/2028 15.7 11.6 20.1 8.3 8 8/31/2028 8.4 4.3 11.7 -0.1
8 9/30/2028 10.4 9.6 10.4 9.6 8 9/30/2028 6.8 13.2 6.8 13.2 8 9/30/2028 14.5 5.5 19.8 0.3 8 9/30/2028 15.8 11.6 20.3 8.2 8 9/30/2028 8.4 4.2 11.8 -0.2
8 10/31/2028 10.5 9.5 10.5 9.5 8 10/31/2028 6.9 13.1 6.8 13.2 8 10/31/2028 14.5 5.5 19.9 0.1 8 10/31/2028 15.8 11.5 20.4 8.2 8 10/31/2028 8.5 4.2 11.8 -0.4
8 11/30/2028 10.5 9.5 10.5 9.5 8 11/30/2028 6.9 13.1 6.9 13.2 8 11/30/2028 14.6 5.4 20.0 0.0 8 11/30/2028 15.9 11.5 20.5 8.1 8 11/30/2028 8.5 4.1 11.9 -0.5
8 12/31/2028 10.6 9.4 10.6 9.4 8 12/31/2028 7.0 13.0 6.9 13.1 8 12/31/2028 14.7 5.3 20.1 -0.1 8 12/31/2028 16.0 11.4 20.6 8.0 8 12/31/2028 8.6 4.0 12.0 -0.6