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i need help with the FY 2012 budget im not sure what to input on that part of the chart Major Steps: - Forecast FY

i need help with the FY 2012 budget im not sure what to input on that part of the chart
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Major Steps: - Forecast FY 2011 - Indentify volume driven (or variable) expense categories - Set budget based on assumptions given (both inflation and volume)

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