Indi > > > > 2 YOUR NAME 3 Activity: Books Donated, Books Processed 4 5 Costs Fixed Variable Direct 6 Librarian Sal. > 7 Grad. Assist. > 8 Undergrads > 9 Facilty > 10 RFD > 11 12 Budget Committee Calculation 13 Total Unit Per Unit 14 Librarian Sal. 1,000 15 Grad. Assist. 1,000 16 Undergrads. 17 Facilty 1,000 18 RFD 1,000 19 20 21 Used Book Sales (1,000) 1,000 (1.00) 22 (1.00) 23 24 Expansion Calculation 25 Total Unit Per Unit 26 Librarian Sal. 2,000 27 Grad. Assist 2,000 28 Undergrads. 2,000 29 Facilty 2,000 30 RFD 2,000 31 32 33 Used Book Sales 2,000 34 35 36 THINK OUTSIDE E THE BOX Your Ideas!) 37 Percy Bysshe Shelly's handwritten manuscripts 38 Weird Tales, complete set! 39 Goodwill generated! 40 Expertise! 41 Reputation 4. Your Summary Management Report