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Calculate the supplies budget necessary to operate your unit for the fiscal year beginning January 1,2023 . The unit is expected to have a business
Calculate the supplies budget necessary to operate your unit for the fiscal year beginning January 1,2023 . The unit is expected to have a business volume of 58,000 units of service for the fiscal year. The following data is available for the period January 1 to May 31, 2022. Items marked (F) are considered fixed, those marked (V) are considered variable. Inflation is projected at 9%. YTD Service Volume 17,000
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