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Wages
Employee Benefits
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Other
Jan
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
300
Feb
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
150
Mar
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
200
Apr
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
May
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
50
Jun
500
500
150
650
300
350
200
150
250
100
150
50
500
3500
1000
250
150
75
500
350
Jul
500
500
150
650
300
350
200
150
100
100
150
50
500
3500
1000
250
150
75
500
Aug
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
100
Sep
500
500
150
650
300
350
200
150
200
100
150
50
500
3500
1000
250
150
75
500
150
Oct
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
Nov
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
50
Dec
500
500
150
650
300
350
200
150
0
100
150
50
500
3500
1000
250
150
75
500
50
YTD
6000
6000
1800
7800
3600
4200
2400
1800
550
1200
1800
600
6000
42000
12000
3000
1800
900
6000
1400
Totals
9375
9225
9275
9075
9125
9675
9175
9175
9425
9075
9125
9125
110850