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    grrrrrrr Posts: 1, Reputation: 1
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    Feb 23, 2012, 07:29 PM
    What do I use to calculate the disbursements for merchandise
    COGS 237,220
    Nov Sales 78,283
    Dec Sales 151,165
    Total purchase for Dec 229,448
    Other monthly expeses are 28,800
    Monthly depreciation is 16,200
    What do I need to calcualte the disbursements for merchandise what is the formula

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