Question
Supplies Last year, $36,000 in supplies was budgeted evenly through the year. Variances were: January - 8% February - 5% March +5% April + 5%
Supplies Last year, $36,000 in supplies was budgeted evenly through the year. Variances were: January - 8% February - 5% March +5% April + 5% May + 2% June - 1% July + 1% August + 4% September +5% October - 2% November - 3% December + 4% Nothing in particular happened to explain the variances; however, administration has asked to you to consider the variances as you budget for the upcoming year. You were told to plan on at least a 7% increase in the amount of supplies. This increase should be calculated into the supply line item.
Create a graph showing last years variance in supplies to this years supplies
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