| MATERIAL AND SUPPLY COSTS | |||||||
| YEAR 3 | |||||||
| CURRENT | CUMULATIVE | MATERIAL | ADJUSTED | ANNUAL | |||
| SUPPLY | QUANTITY | UNIT | INFLATION | MARK-UP | UNIT | MATERIAL | |
| ITEM | SOURCE | REQUIRED | PRICE | FACTOR | COSTS | PRICE | COST |
| (YEAR 3) | (D x E x F) | (C x G) | |||||
| Disk Mailers | Office Masters |
5
|
7.50
|
4.70%
|
7.85
|
39
|
|
| Diskettes | Office Masters |
100
|
300.00
|
4.70%
|
314.10
|
31,410
|
|
| Labels | Office Masters |
15
|
9.84
|
4.70%
|
10.30
|
155
|
|
| Transparencies | Office Masters |
50
|
60.00
|
4.70%
|
62.82
|
3,141
|
|
| Legal Pads | Central Warehouse |
10
|
1.65
|
4.70%
|
1.73
|
17
|
|
| Note Pads | Central Warehouse |
20
|
1.35
|
4.70%
|
1.41
|
28
|
|
| TOTAL |
34,790
|
||||||