05/30/2006                                                                           Confidential Company Name                                                                                Page: 1
16:33:49                                                                               Sector A-Confidential                                                                                         
                                                                             Claim Budget Detail (With IBNR) For 2006                                                                                
                                                                                                                                                                                            IBNR     
  Original       Year                                                                                                                                                                     Left At    
  Forecast      Funded  **    January      February      March        April         May          June         July        August     September     October      November     December   End of Year  
------------    ------ ---- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ 
   1,053,874    1997   YTD:       -1,079       -1,059       -1,038       -1,018         -998         -977         -957         -941         -924         -904         -888         -871          689
                         %:       -0.10%       -0.10%       -0.09%       -0.09%       -0.09%       -0.09%       -0.09%       -0.08%       -0.08%       -0.08%       -0.08%       -0.08%
 
   1,054,426    1998   YTD:       -3,009       -2,936       -2,862       -2,799       -2,725       -2,662       -2,598       -2,535       -2,472       -2,408       -2,356       -2,292        2,372
                         %:       -0.28%       -0.27%       -0.27%       -0.26%       -0.25%       -0.25%       -0.24%       -0.24%       -0.23%       -0.22%       -0.22%       -0.21%
 
     910,501    1999   YTD:          938        1,029        1,111        1,193        1,265        1,338        1,420        1,493        1,566        1,630        1,702        1,766        2,732
                         %:        0.10%        0.11%        0.12%        0.13%        0.13%        0.14%        0.15%        0.16%        0.17%        0.17%        0.18%        0.19%
 
   1,596,936    2000   YTD:        3,210        6,422        9,621       12,833       16,043       19,256       22,465       25,678       28,876       32,090       35,298       41,721       12,833
                         %:        0.20%        0.40%        0.60%        0.80%        1.00%        1.20%        1.40%        1.60%        1.80%        2.00%        2.21%        2.61%
 
   1,493,633    2001   YTD:        3,646        5,471        7,293       10,931       12,753       14,576       18,224       20,047       21,870       25,515       27,341       30,978       -7,584
                         %:        0.24%        0.36%        0.48%        0.73%        0.85%        0.97%        1.22%        1.34%        1.46%        1.70%        1.83%        2.07%
 
   1,323,665    2002   YTD:        6,231       12,456       18,677       24,908       31,140       39,436       45,662       51,893       58,118       64,345       70,570       78,878       43,077
                         %:        0.47%        0.94%        1.41%        1.88%        2.35%        2.97%        3.45%        3.92%        4.39%        4.86%        5.33%        5.95%
 
   2,180,833    2003   YTD:        9,854       19,696       31,190       41,028       50,886       62,376       72,218       82,072       93,566      103,408      113,262      124,756      118,173
                         %:        0.45%        0.90%        1.43%        1.88%        2.33%        2.86%        3.31%        3.76%        4.29%        4.74%        5.19%        5.72%
 
   2,868,191    2004   YTD:       27,318       52,798       78,279      103,783      131,077      156,557      182,062      209,356      234,860      260,341      285,821      313,139      269,437
                         %:        0.95%        1.84%        2.72%        3.61%        4.57%        5.45%        6.34%        7.29%        8.18%        9.07%        9.96%       10.91%
 
   3,021,126    2005   YTD:       57,011      114,021      167,889      221,726      278,737      335,747      389,588      443,452      500,462      557,473      611,314      668,324    1,013,588
                         %:        1.88%        3.77%        5.55%        7.33%        9.22%       11.11%       12.89%       14.67%       16.56%       18.45%       20.23%       22.12%
 
   3,227,516    2006   YTD:       40,279      101,880      184,989      281,518      380,717      482,598      540,231      715,865      836,517    1,163,640    1,293,538    1,430,898    1,796,618
                         %:        1.24%        3.15%        5.73%        8.72%       11.79%       14.95%       16.73%       22.18%       25.91%       36.05%       40.07%       44.33%
 
------------           ---- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------
  18,730,701    2006 : YTD:      144,397      309,779      495,148      694,103      898,895    1,108,246    1,268,314    1,546,381    1,772,440    2,205,129    2,435,602    2,687,297    3,251,935
            CYR + PYR: MTH:      144,397      165,381      185,370      198,955      204,792      209,351      160,068      278,066      226,059      432,689      230,473      251,695
         Claim Budget: REM:    2,687,297    2,542,900    2,377,518    2,192,149    1,993,194    1,788,402    1,579,051    1,418,983    1,140,916      914,857      482,168      251,695
                       ---- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------
                2006 : YTD:      124,562      228,141      311,731      381,736      445,903      505,512      614,403      605,297      648,197      484,468      522,954      540,219
             Required: MTH:      124,562      103,578       83,590       70,005       64,167       59,609      108,891       -9,107       42,901     -163,730       38,486       17,265
                 IBNR: REM:      540,219      415,657      312,078      228,488      158,483       94,316       34,707      -74,184      -65,078     -107,978       55,751       17,265
                       ---- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------
                2006 : YTD:      268,960      537,919      806,879    1,075,839    1,344,798    1,613,758    1,882,718    2,151,677    2,420,637    2,689,597    2,958,556    3,227,516
            Actuarial: MTH:      268,960      268,960      268,960      268,960      268,960      268,960      268,960      268,960      268,960      268,960      268,960      268,960
              Accrual: REM:    3,227,516    2,958,556    2,689,597    2,420,637    2,151,677    1,882,718    1,613,758    1,344,798    1,075,839      806,879      537,919      268,960
                       ==== ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============ ============

05/30/2006 16:33:49 L1                                                                                                                                                          Sector A-Confidential
** YTD-Year-To-Date; %-of Original Forecast; MTH-This Month Only; REM-Remaining To End of Year                                                                                                Page: 1