## Summary | Category | FY2024 | FY2025 | FY2026 | | --- | --- | --- | --- | | Parts and materials | $1,325,000.00 | $1,480,000.00 | $1,620,000.00 | | Manufacturing equipment | $900,500.00 | $980,0......53% | | Product | Brand | One-time | Services | $25,628.61...| Operations | Accounting | One-time | Labor | $83,456.38 | $58...