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budget mot Actual mot 12000 Fourable SX 6000 - 30000 11200 -15 OOO 2.5x6ooo 0.5 X 6000 = 3000 $28,000 16, 200 $ 2,800 1

budget mot Actual mot 12000 Fourable SX 6000 - 30000 11200 -15 OOO 2.5x6ooo 0.5 X 6000 = 3000 $28,000 16, 200 $ 2,800 1 1,900 2000 / $100/ 1990o/ 10.33 6000= 1800 $48.900 $49,800 + Yooo cost / $ 4,000 153,800 $ 52.900

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