Investor Presentaiton

VITL Expenses ($000s) Indirect Rate 25.9% 27.4% 12,000 27.4% 24.8 10,000 8,000 6,000 5,883 5,404 5,076 5,905 3,048 • VITL works to keep indirect costs in check • Due to budget scale, small changes in costs impact the rate 4,000 2,468 2,073 2,086 2,000 1,008 924 674 837 1,259 FY22 Audited 1,280 1,125 1,296 FY23 Budgeted FY23 Projected FY24 Proposed Indirect Labor Costs Indirect Materials & Services Direct Labor Direct Materials & Services 15

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