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Table 2-12. 5¢ FY13 5¢ 1,123 M Coins FY14 5¢ (75-25) -->3/31/14 492M coins 80-20Cu-Ni Solid Multi-Ply plated steel (p) 3XX Stainless steel (s) Nickel plated steel (p) CPZ (p) 8 µm Tin plated CPZ (p) 10¢ FY13 10¢ FY14 10¢ (92-8) -->3/31/14 825M coins 80-20 Cu-Ni Clad Multi-Ply plated steel (p) Nickel plated steel (p) 25¢ FY13 25¢ 1,062 M Coins FY14 25¢ (92-8) -->3/31/14 592.2M coins 80-20 Cu-Ni Clad Multi-Ply plated steel (p) Nickel plated steel (p) Tin plated CPZ (p) Estimated Cost Breakdown – Current and Alternative Metals Weight Metal Metal + Supplier Fab USM O/H+ Total (grams) Cost + USM Direct G&A + Unit 5.00 5.00 4.96 4.37 4.46 4.40 4.06 4.10 $0.0530 $0.0421 $0.0388 $0.0281 $0.0211 $0.0342 $0.0094 $0.0197 Weight Metal Metal + Supplier Fab USM O/H+ Total Annual Volume (grams) Cost + USM Direct G&A + Unit $0.0204 $0.0169 $0.0165 $0.0217 $0.0225 Metal Production $ 0.0307 $ 0.0267 $ 0.0262 $ 0.0231 $ 0.0238 Metal + Supplier Fab Distribution $ 0.0149 $ 0.0140 $ 0.0140 $ 0.0140 $ 0.0140 USM O/H+ Cost + USM Direct G&A + Annualized Volume 984 M 2.27 1,650 M 2.27 2.00 2.00 Weight Annual Volume (grams) 1,062 M Notes: a = FY13 Actuals b = FY2014 10/1/13–3/31/14 e = Estimate q = Supplier quote Key: (cs)=clad strip (p)=plated (s)=strip Green=seamless alternative and Red=cancelled alternative 5.67 5.67 5.66 5.03 5.03 4.54 $0.0465 $0.0408 $0.0396 $0.0346 $0.0371 $0.0379 $ $ $ $ $ $ $ $ $ $ $ $ $ $ Production 0.0662 0.0539 0.0507 0.0302 0.0335 0.0363 0.0191 0.0218 Production 0.0714 0.0631 0.0619 0.0370 0.0395 0.0403 Distribution $ 0.0279 $ 0.0248 $ 0.0248 $ 0.0248 $ 0.0248 $ 0.0248 $ 0.0248 $ 0.0248 Distribution $ 0.0336 $ 0.0281 $ 0.0281 $ 0.0281 $ 0.0281 $ 0.0281 $ $ $ $ $ $ $ $ $ $ $ $ $ Cost 0.0941 0.0787 0.0754 0.0550 0.0583 0.0611 0.0439 0.0466 Cost 0.0456 0.0407 0.0403 0.0371 0.0379 Total Unit $ $ $ $ $ $ Cost 0.1050 0.0912 0.0900 0.0651 0.0676 0.0684 % Savings -16.4% -4.1% -30.1% -25.9% -22.3% -44.2% -40.8% Savings Compared to YTD FY-14 5¢ Notes through March 2014 984 M Coins $ a $ 15,189,203 b $ 3,211,103 e $ 23,335,468 q $ 20,097,771 e $ 17,310,451 q $ 34,254,534 q $ 31,614,856 q Savings Compared to % Savings -10.7% -1.2% -8.9% -7.0% % Savings -13.2% -1.3% -28.6% -25.8% -25.0% YTD FY-14 10¢ through March 2014 1,650 M Coins $ a $ 8,027,772 b $ 791,839 e $ 5,956,892 e $ 4,735,956 e Savings Compared to YTD FY-14 25¢ Notes through March 2014 1,062 M Coins $ a $ 14,715,198 b $ 1,252,998 e $ 27,718,074 q $ 25,020,594 q $ 24,171,079 q Assumptions: > FY13 unit cost data is from FY13 Annual Report > US Mint Production, G&A, and distribution costs are FY14 YTD through March > Volumes are annualized FY14 (YTD through March) volumes. > Savings are calculated based on FY14 YTD through March total unit costs and volumes