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SOUTH BEND MUNICIPAL SEWAGE WORKS <br />South Bend, Indiana <br />Detail of Adjustments <br />(1) <br />To adjust "Industrial Sales" for the loss of New Energy Company as a customer. <br />Adjustment - Decrease <br />SCHEDULE C -1 <br />$(2,235,917) <br />(2) <br />To adjust 'Industrial Sales" for the estimated increase of revenues from the new <br />customer Noble Americas. <br />Adjustment - Increase <br />$ 400,000 <br />(3) <br />To adjust "Sewer Sales" for the 2013 rate increase of 9% effective January 2013. <br />Metered Residential Sales <br />Metered Commercial Sales <br />Metered Industrial Sales <br />Metered Sales to Multi - Family Dwellings <br />Metered Institutional Sales <br />Metered Sales to Public Authorities <br />Sales for Resale <br />Adjustment - Increase <br />Adjusted <br />2012 Annual <br />Revenues Increase <br />15,431,819 $ 1,388,864 <br />6,531,044 <br />587,794 <br />2,489,717 <br />224,075 <br />2,221,458 <br />199,931 <br />253,328 <br />22,800 <br />1,042,655 <br />93,839 <br />128,804 <br />11,592 <br />$ 2,528,895 <br />(4) <br />To adjust "Operation and Maintenance Expenses" for increases in salaries and wages <br />to the Budget for 2013. <br />Pro Forma Salaries and Wages <br />Less: Test Year <br />Adjustment - Increase <br />-17- <br />$ 4,995,042 <br />(4,289,441) <br />$ 705,601 <br />