1. Financial Assumptions
   • Complete the following baseline data.

Flexible Budget

Item	Baseline data	% annual Increase
Units sold per year
Sales price per unit
Cost of Sales per unit
Give 6 expenses
Expense 1
Expense 2
Expense 3
Expense 4
Expense 5
Expense 6

Zero-based budget

Item	Year 1	Year 2	Year 3	Year 4	Year 5
Units sold per year
Sales price per unit
Cost of Sales per unit
Give 6 expenses
Expense 1
Expense 2
Expense 3
Expense 4
Expense 5
Expense 6