Nuucer , EXERCISE 3: COMPUTING INCREASES AND DECREASES analysis includes the computation of increases and decreases in major categories. Then anticipated expenses are prorated for the next year Complete the table below. For Over/Under" use 1992. budget as the best. For the as column, Increase/Decrease" use 1992 actual as the base. Argents are is housands. That is, 700 stands for 700,000. Set your decimal selector at 2 Diept 1992 Budget 1992 Dollar Actual Difference % Overl Under 1993 % Increased Projected Decrease $1,200 700 1,050 $1,224 $ 675 1.200 A 8 C Total Sales $ % $1,650 % 725 % 1,450 9119 % $ Prorate operating expenses by department. Prorating of Operating Expenses for 1993 Projected Budget Based on Gross Sales per Department 1993 Proj Dept. A 43% Dopl. 8 19% Deplc 38% $ Operating Expenses: Wages/Salaries Executive Salaries Rent Utilities Insurance Office Supplies Sales Commissions Entertainment Total Operating (Expenses) 585 295 155 120.5 56.5 37.3 285 $ S S $ $ $ $ $ $ $ 12.5