Excel 17

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Hollywood Productions

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

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