Professional Documents
Culture Documents
Total Reg
Total Reg
Total Reg
Totalreg
Totalreg
Marketing
Totalreg
Totalreg
Totalreg
Sales
Totalreg
Training
Totalreg
Totalreg
Totalreg
R and D
Totalreg
Totalreg
Totalreg
Administrative
Totalreg
Totalreg
Totalreg
Total Personnel
#EmployeesPayroll
Benefits
Personnel Costs
4
177000
53100
230100
3
180000
54000
234000
12
840000
252000 1092000
19 1197000
359100 1556100
7
303500
91050
394550
1
45000
13500
58500
14
655000
196500
851500
22 1003500
301050 1304550
3
105000
31500
136500
3
105000
31500
136500
2
98000
29400
127400
2
100000
30000
130000
5
214000
64200
278200
9
412000
123600
535600
4
160000
48000
208000
2
80000
24000
104000
5
500000
150000
650000
11
740000
222000
962000
20
843500
253050 1096550
8
405000
121500
526500
36 2209000
662700 2871700
64 3457500 1037250 4494750
151422723.xlsx.ms_office
Title
Region
Benefit Cost
0.3
Department
Marketing
Sales
R and D
Administrative
Total Personnel
#Employees
3
1
2
2
8
Page 2
Payroll
180000
45000
100000
80000
405000
Benefits
54000
13500
30000
24000
121500
Personnel Costs
234000
58500
130000
104000
526500
151422723.xlsx.ms_office
Title
Region
Benefit Cost
0.3
Department
Benefits
Payroll
#Employees
Personnel Costs
Sales
196500
655000
14
851500
Administrative
150000
500000
650000
Marketing
252000
840000
12
1092000
R and D
64200
214000
278200
Total Personnel
662700
2209000
36
2871700
Page 3
151422723.xlsx.ms_office
Title
Region
Benefit Cost
0.3
Department
Marketing
Sales
Training
R and D
Administrative
Total Personnel
#Employees
4
7
3
2
4
20
Payroll
177000
303500
105000
98000
160000
843500
Page 4
Benefits
53100
91050
31500
29400
48000
253050
Personnel Costs
230100
394550
136500
127400
208000
1096550