Total number of units is        100,000

Cost per unit                              $1.00

Last year’s budget is                $100,000

Inflation is expected to rise by   3%

New activities will cost                $3,000

Volume is expected to increase by          6%

                                   % increase

Last year’s budget is      $ ___________

Next year’s budget      $ ___________      _________%

Answer rating: 100% (QA)

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