| MATERIAL AND SUPPLY COSTS | |||||||
| YEAR 1 | |||||||
| CURRENT | MATERIAL | ADJUSTED | ANNUAL | ||||
| SUPPLY | QUANTITY | UNIT | INFLATION | MARK-UP | UNIT | MATERIAL | |
| ITEM | SOURCE | REQUIRED | PRICE | FACTOR | COSTS | PRICE | COST |
| (YEAR 1) | (D x E x F) | (C x G) | |||||
| Disk Mailers | Office Masters |
50 |
7.50 | 0.00% | 7.50 | 375 | |
| Diskettes | Office Masters |
100 |
300.00 | 0.00% | 300.00 | 30,000 | |
| Labels | Office Masters | 1,000 |
9.84 | 0.00% | 9.84 | 9,840 | |
| Transparencies | Office Masters |
100 |
60.00 | 0.00% | 60.00 | 6,000 | |
| Legal Pads | Central Warehouse |
100 |
1.65 | 0.00% | 1.65 | 165 | |
| Note Pads | Central Warehouse |
25 |
1.35 | 0.00% | 1.35 | 34 | |
| TOTAL |
46,414 | ||||||