I added a linear trend line graph in my analysis but I'm trying to prove a point and my big wigs are wanting to see some physical numbers. I'll add a sample of what I presented to them but they want to see what impact this linear decline will look like to our FY2013 budgets.
I added additional data on sheet 3. My hope is to trend out the trend of decline through the next fiscal year. I dunno, it might not even be possible within reliability.
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