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 $980,000.00 $1,050,000.00 Warehousing $420,000.00 $510,000.00......Subcategory Q1 Q2 Q3 Q4 Total % of Total Operations Procurement...at three to five percent of total operating cost. R&D increases...