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EXHIBIT E <br /> PRICING SUMMARY SHEET <br /> EQUIPMENT PURCHASED (SCHEDULED A) $0.00 <br /> YEAR 1 SALARY&BENEFITS $525,862 <br /> OPERATING BUDGET COSTS $470,230 <br /> EQUIPMENT REPLACEMENT $0.00 <br /> TOTAL $996,092.00 <br /> YEAR 2 SALARY& BENEFITS $536,379 <br /> OPERATING BUDGET COSTS $479,634 <br /> PERCENTAGE OF INCREASE 2% <br /> EQUIPMENT REPLACEMENT $25,000 <br /> TOTAL $1,041,013.00 <br /> YEAR 3 SALARY&BENEFITS $547,106 <br /> OPERATING BUDGET COSTS $489,227 <br /> PERCENTAGE OF INCREASE 2% <br /> EQUIPMENT REPLACEMENT $50,000 <br /> TOTAL $1,086,333.00 <br /> YEAR 4 SALARY&BENEFITS $558,048 <br /> OPERATING BUDGET COSTS $499,011 <br /> PERCENTAGE OF INCREASE 2% <br /> EQUIPMENT REPLACEMENT $75,000 <br /> TOTAL $1,132,059.00 <br /> YEAR 5 SALARY& BENEFITS $569,208 <br /> OPERATING BUDGET COSTS $508,992 <br /> PERCENTAGE OF INCREASE 2% <br /> EQUIPMENT REPLACEMENT $100,000 <br /> TOTAL $1,178,200.00 <br /> 26 <br />