| MATERIAL AND SUPPLY COSTS | |||||||
| YEAR 4 | |||||||
| CURRENT | CUMULATIVE | MATERIAL | ADJUSTED | ANNUAL | |||
| SUPPLY | QUANTITY | UNIT | INFLATION | MARK-UP | UNIT | MATERIAL | |
| ITEM | SOURCE | REQUIRED | PRICE | FACTOR | COSTS | PRICE | COST |
| (YEAR 4) | (D x E x F) | (C x G) | |||||
| Disk Mailers | Office Masters |
5
|
7.50
|
7.10%
|
8.03
|
40
|
|
| Diskettes | Office Masters |
50
|
300.00
|
7.10%
|
321.30
|
16,065
|
|
| Labels | Office Masters |
15
|
9.84
|
7.10%
|
10.54
|
158
|
|
| Transparencies | Office Masters |
10
|
60.00
|
7.10%
|
64.26
|
643
|
|
| Legal Pads | Central Warehouse |
7.10%
|
0.00
|
0
|
|||
| Note Pads | Central Warehouse |
7.10%
|
0.00
|
0
|
|||
| TOTAL |
16,906
|
||||||