Prepare a budget for this year for the Administrative Department at LLC Company based on the following information:

Last year Forecasting Assumption Budget for this Year

Salaries $75,000 5% Increase _____________

Stationary $900 3% Decrease ____________

Telephone $4,000 10% Increase ____________

Electricity $6,000 4% Increase ____________

Office Rent $20,000 4% Increase ____________

Depreciation $5,000 No Change ____________

Total: $110,900