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Question (2): 10 Marks: The following is a part of the actual budgets data that is related to the years between 2014 and the end

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Question (2): 10 Marks: The following is a part of the actual budgets data that is related to the years between 2014 and the end of 10/2017. 225 Items 2014 2015 2016 Oct-2017 2018 Taxes on Companies 250 275 300 260 A Land Registration Fees 200 220 240 B Salaries and wages 2000 2100 2200 1900 Maintenance 30 33 28 27 Vehicles and Equipment 3035 25 20 Lands and Buildings 90 85 40 20 D E F Instructions: answer the following requirements for preparing the budget of the year 2018: Question Answer The value of (A) based on the historical method The value of (C) based on the historical method with a decrease of 20% The value of (F) based on the historical method with an increase of 10% The value of (C) based on the averages methods The value of (D) based on the averages methods The value of (F) based on the averages methods The value of (A) based on the economic cycles The value of (D) based on the economic cycles with an increase of 25% The value of (B) based on the direct method with a decrease of 20% The value of (C) based on the direct method with an increase of 10% Question (2): 10 Marks: The following is a part of the actual budgets data that is related to the years between 2014 and the end of 10/2017. 225 Items 2014 2015 2016 Oct-2017 2018 Taxes on Companies 250 275 300 260 A Land Registration Fees 200 220 240 B Salaries and wages 2000 2100 2200 1900 Maintenance 30 33 28 27 Vehicles and Equipment 3035 25 20 Lands and Buildings 90 85 40 20 D E F Instructions: answer the following requirements for preparing the budget of the year 2018: Question Answer The value of (A) based on the historical method The value of (C) based on the historical method with a decrease of 20% The value of (F) based on the historical method with an increase of 10% The value of (C) based on the averages methods The value of (D) based on the averages methods The value of (F) based on the averages methods The value of (A) based on the economic cycles The value of (D) based on the economic cycles with an increase of 25% The value of (B) based on the direct method with a decrease of 20% The value of (C) based on the direct method with an increase of 10%

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