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Budget Option 1: Change initial sales from 10,000 to 12,000 units and change the increase in sales per quarter after Quarter 1 from 500 to

Budget Option 1: Change initial sales from 10,000 to 12,000 units and change the increase in sales per quarter after Quarter 1 from 500 to 700 units per quarter. Do not change any of the other initial assumptions established in the Base Budget

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