Question: 5. A. Project each line item for the next year's budget (shown in the chart) using this information. The management team has agreed that sales
5. A. Project each line item for the next year's budget (shown in the chart) using this information. The management team has agreed that sales will increase 2.5% next year, mostly due to price increases. Human resources have told you to increase payroll costs by 2.8% and benefits by 1%. Food costs will increase from 1-2% next year. Use 2% for proteins and produce 1.5% for groceries and 1% for other items. Beverage costs will be going up by 1.5%. Operating expenses should be relatively stable, except paper supplies, cleaning supplies, utilities, and credit card fees are expected to increase by about 1%
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