## 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......| Q1 | Q2 | Q3 | Q4 | Total | % of Total | | --- | --- | --- |...at three to five percent of total operating cost. | | R&D increases...