| PROFIT SHARING PLAN COMPARISON REPORT |
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| Name |
Age |
DOH |
Income |
Profit Sharing Plan |
Integrated Profit Sharing Plan |
Age Weighted Plan |
New Comp Plan |
| Owner, A |
59 |
1/1/1999 |
$225,000.00 |
$31,500.00 |
$34,407.00 |
$45,000.00 |
$45,000.00 |
| Owner, B |
42 |
1/9/1999 |
$225,000.00 |
$31,500.00 |
$34,407.00 |
$37,921.09 |
$45,000.00 |
| Highly Comp Total |
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|
$450,000.00 |
$63,000.00 |
$68,814.00 |
$82,921.09 |
$90,000.00 |
| Employee, A |
29 |
1/1/2001 |
$34,500.00 |
$3,430.00 |
$2,955.19 |
$1,317.80 |
$1,225.00 |
| Employee, B |
23 |
1/1/2004 |
$40,000.00 |
$4,600.00 |
$4,824.80 |
$4,483.42 |
$2,000.00 |
| Employee, C |
26 |
1/1/2004 |
$32,000.00 |
$4,480.00 |
$3,859.84 |
$1,721.20 |
$1,600.00 |
| Employee, D |
27 |
1/1/2005 |
$40,000.00 |
$5,600.00 |
$4,824.80 |
$1,827.61 |
$2,000.00 |
| Employee, E |
26 |
1/1/2003 |
$50,000.00 |
$7,000.00 |
$6,031.00 |
$6,597.50 |
$2,500.00 |
| Employee, F |
25 |
1/1/2002 |
$22,000.00 |
$3,080.00 |
$2,653.64 |
$ 786.97 |
$1,100.00 |
| Employee, G |
23 |
1/1/2005 |
$22,000.00 |
$3,080.00 |
$5,653.64 |
$ 926.44 |
$1,100.00 |
| Employee, H |
38 |
1/1/2000 |
$35,000.00 |
$4,900.00 |
$4,221.70 |
$2,404.58 |
$1,725.00 |
| Employee, I |
29 |
1/1/2001 |
$34,500.00 |
$4,830.00 |
$4,161.39 |
$2,013.40 |
$1,725.00 |
| Non-Highly Comp Total |
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$300,000.00 |
$42,000.00 |
$36,186.00 |
$22,078.91 |
$15,000.00 |
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| Grand Total |
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$750,000.00 |
$105,000.00 |
$105,000.00 |
$105,000.00 |
$105,000.00 |
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| *Highly-Comp % |
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60.00% |
60.00% |
65.54% |
78.97% |
85.71% |
| Non-Highly Comp % |
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40.00% |
40.00% |
34.46% |
21.03% |
14.29% | |
