HEEEEEEEEEEEEEEEEELP! Please help.

Budgeted income statement The operating results in summarized form for a retail computer store for this year are: - The cost of hardware and software is expected to increase 4 percent. - Marketing expenses will be increased 5 percent in the coming year. - Three technicians will be added to the customer maintenance operations in the coming year, increasing the customer maintenance costs by $48,000. - Administrative costs will be held at the same level. Compute the computer retail store's budgeted operating income for next year. \$