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determine the annual budget for office utilities using the data from the past 12 mon 735225

Determine the annual budget for office utilities using the data from the past 12 months shown in Figure 9 7. Utility costs are expected to increase by 7% per year due to inflation. The company is planning on doubling its office space in July by expanding into some unoccupied space adjacent to its existing office space.

12/14/04

Page 1

EXPENSE REPORT

From 12/1/03 to 11/30/04

Ck Num Date

Payee

Account

Amount

4990

01/07/04

Gas Company

Office Utilities

231.13

5004

01/21/04

Power Company

Office Utilities

100.35

5029

02/06/04

Gas Company

Office Utilities

291.01

5035

02/20/04

Power Company

Office Utilities

99.56

5036

03/05/04

Gas Company

Office Utilities

273.12

5047

03/19/04

Power Company

Office Utilities

105.22

5073

04/02/04

Gas Company

Office Utilities

206.65

5103

04/16/04

Power Company

Office Utilities

80.47

5133

05/08/04

Power Company

Office Utilities

86.42

5159

05/22/04

Gas Company

Office Utilities

159.23

5181

06/02/04

Power Company

Office Utilities

80.21

5182

06/16/04

Gas Company

Office Utilities

89.91

5204

07/07/04

Power Company

Office Utilities

106.06

5229

07/21/04

Gas Company

Office Utilities

71.51

5233

07/30/04

Gas Company

Office Utilities

44.73

5262

08/13/04

Power Company

Office Utilities

113.69

5272

09/02/04

Power Company

Office Utilities

98.81

5287

09/16/04

Gas Company

Office Utilities

48.72

5295

10/09/04

Gas Company

Office Utilities

54.52

5315

10/23/04

Power Company

Office Utilities

95.44

5323

10/29/04

Gas Company

Office Utilities

62.94

5344

11/12/04

Power Company

Office Utilities

77.10

5366

12/07/04

Gas Company

Office Utilities

109.23

5375

12/11/04

Power Company

Office Utilities

111.51

Total

2,797.54

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