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Operating Expenses Event(s) Raises Administrative Expenses Marketing Budget Cuts R&D Budget Growth Increase(s) Decrease(s) Baseline $9,582,640.00 Forecasted Operating Expenses $9,582,640.00

Operating Expenses Event(s) Raises Administrative Expenses Marketing Budget Cuts R&D Budget Growth Increase(s) Decrease(s) Baseline $9,582,640.00 Forecasted Operating Expenses $9,582,640.00

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