budget mot Actual moth SX 6000 = 30000 28.000 2.5x600o = 15000 16, 200 $ 2.800 0.3 x 600 = 1800 $ 1,900 10.5X 6000 3000 12000 / Foumble 1200 / 2000/ floo/ 1900/ of $49,800 $.48.900 + 4000 15400 d cost & 4.000 53.800 $900 F $ 52.900 budget mot Actual moth SX 6000 = 30000 28.000 2.5x600o = 15000 16, 200 $ 2.800 0.3 x 600 = 1800 $ 1,900 10.5X 6000 3000 12000 / Foumble 1200 / 2000/ floo/ 1900/ of $49,800 $.48.900 + 4000 15400 d cost & 4.000 53.800 $900 F $ 52.900