| MATERIAL AND SUPPLY COSTS | |||||||
| YEAR 5 | |||||||
| CURRENT | CUMULATIVE | MATERIAL | ADJUSTED | ANNUAL | |||
| SUPPLY | QUANTITY | UNIT | INFLATION | MARK-UP | UNIT | MATERIAL | |
| ITEM | SOURCE | REQUIRED | PRICE | FACTOR | COSTS | PRICE | COST |
| (YEAR 5) | (D x E x F) | (C x G) | |||||
| Disk Mailers | Office Masters |
5
|
7.50
|
9.50%
|
8.21
|
41
|
|
| Diskettes | Office Masters |
50
|
300.00
|
9.50%
|
328.50
|
16,425
|
|
| Labels | Office Masters |
15
|
9.84
|
9.50%
|
10.77
|
162
|
|
| Transparencies | Office Masters |
10
|
60.00
|
9.50%
|
65.70
|
657
|
|
| Legal Pads | Central Warehouse |
9.50%
|
0.00
|
0
|
|||
| Note Pads | Central Warehouse |
9.50%
|
0.00
|
0
|
|||
| TOTAL |
17,285
|
||||||