Calculate the supplies budget necessary to operate your unit for the fiscal year beginning January 1, 2024. The unit is expected to have a business volume of 69,000 units of service for the fiscal year. The following data is available for the period January 1 to April 30, 2023. Items marked (F) are considered fixed, those marked (V) are considered variable. Inflation is projected at 4%.

Office Supplies (F)	$ 10,000
Billing Supplies (F)	3,000
Med/Surg Supplies (V)	2,100,000
IV Solutions (V)	75,000
Stock Drugs (V)	640,000
Miscellaneous (F)	18,000

YTD Service Volume 12,000