**Deposit**

23,269 x 4 = 93,076 @ 44.5 = 41,418.82
12,402 x 4 = 49,608 @ nil = 0

21,804 x 6 = 130,824 @ 47.4 = 62,010.58
10,533 x 6 = 63,198 @ nil = 0

23,269 @ 44.5 = 0
(23,269) @ 44.5 = 0
12,402 @ nil = 0
(12,402) @ nil = 0
21,808 @ 47.4 = 10,336.99
10,537 @ nil = 0
23,269 @ 44.5 = 10,354.71
12,408 @ nil = 0
(124,121.10)

**Earned premium**

2,031,691 @ 6.1 = 123,933.15
135,380 @ nil = 0

**Total**