Professional Documents
Culture Documents
Excel 17
Excel 17
Excel 17
Employee Expense
Marketing Producting Finance
Salaries 34,000,000.00 4,500,000.00 1,200,000.00
Benefits 1,292,000.00 1,980,000.00 336,000.00
Travel 1,700,000.00 1,500,000.00 120,000.00
Total 36,992,000.00 7,980,000.00 1,656,000.00
Marketing
79%
Producting
17%
Finance
4%
Hollywood Employee Expenses
Marketing
Producting
Finance
34,000,000.00
1,292,000.00
1,700,000.00
Marketing Employee Costs
Salaries
Benefits
Travel
Salaries
56%
Benefits
25%
Travel
19%
Production mployee Costs
Salaries
Benefits
Travel
Production Cart
Salaries
73%
Benefits
20%
Travel
7%
Finance Chart
Salaries
Benefits
Travel
Finance Chart