Material and Supply Costs

MATERIAL AND SUPPLY COSTS
YEAR 2

			CURRENT		MATERIAL	ADJUSTED	ANNUAL
	SUPPLY	QUANTITY	UNIT	INFLATION	MARK-UP	UNIT	MATERIAL
ITEM	SOURCE	REQUIRED	PRICE	FACTOR	COSTS	PRICE	COST
				(YEAR 2)		(D x E x F)	(C x G)
Disk Mailers	Office Masters	25	7.50	2.30%		7.67	192
Diskettes	Office Masters			2.30%		0.00	0
Labels	Office Masters	15	9.84	2.30%		10.07	151
Transparencies	Office Masters			2.30%		0.00	0
Legal Pads	Central Warehouse	20	1.65	2.30%		1.69	34
Note Pads	Central Warehouse	20	1.35	2.30%		1.38	28

						TOTAL	404