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Metabical4186-XLS-ENG1.xls

Ex 1

Exhibit 1
% Of US Adults US Adult
Overweight Obese Severely Obese Population
(25 ≤ BMI < 30) (30 ≤ BMI < 40) (BMI ≥ 40) (millions)*
1999 to 2000 34 25.8 4.7 209 in 2000
1988 to 1994 33 20.1 2.9 185 in 1990
1976 to 1980 31.6 14.4 No Data 163 in 1980
* US Adult population was approximately 230 million in 2008
1999-2000
Men (BMI > 25) Women (BMI > 25)
Prevalence (%) Prevalence (%)
Overall 67 62
Age (Years)
20 to 34 58 51.5
35 to 44 67.6 63.6
45 to 54 71.3 64.7
55 to 64 72.5 73.1
65 to 74 77.2 70.1
75 and older 66.4 59.6
2001
Obesity
Education Level Prevalence (%)
Less than High School 27.4
High School 23.2
Some College 21
College 15.7
2001
Income Level Obesity (%)
Less than $25,000 32.5
$25,000-$40,000 31.3
$40,000-$60,000 30.3
More than $60,000 26.8

Ex 2

Exhibit 2
Weight Loss Price Comparison Summary 225
Option Description Approximate Retail Price*
Alli Non-prescription, FDA approved weight loss drug for overweight individuals $190 for three month supply 84
OTC drugs Herbal remedy, no FDA approval $300 for three month supply
Weight Watchers Weight control program and meetings $120 for three months
Jenny Craig Diet and weight control program that included prepackaged, delivered meals and support $1000- $1600 for three months of program (includes food) per day 1.75
Gym Membership Access to workout facilities $245 for three month membership and initiation fee
*Alli price comparison included initial starter pack and 90 day supply of pills 125
OTC drug pricing based off MSRP, however deep discounts were usually available
Weight Watchers price included monthly meeting pass and access and internet tools
Jenny Craig price included membership fees and prepackaged food (replaced ~50% - 75% of the client’s normal food purchases)
Average gym membership price included one-time initiation fee of approximately $125 105
140 122.5
1590
40

Ex 3

Exhibit 3
Option 1 Option 2 Option 3
Retail price $ 75.00 $ 125.00 $ 150.00
Retail gross margin $ 25.00 $ 41.67 $ 50.00
Manufacturer price $ 50.00 $ 83.33 $ 100.00
Variable cost $ 25.20 $ 25.20 $ 25.20
Manufacturer gross margin $ 24.80 $ 58.13 $ 74.80
50% 70% 75%