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6 . When comparing the 2 0 1 6 figures with the 2 0 1 7 figures shown in the table, the amount budgeted for

6 .

When comparing the

2016

figures with the

2017

figures shown in the table, the amount budgeted for each warehouse in

2017

was greater than actual

2016

costs. How much of the increase is caused by increased volume of business

(

units shipped

)

and how much by inflation?

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