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Cost of emp 25000 100000 actual 18000 72000

Light 10000 10000 Light 10000 10000


Cost of lic 10000 Cost of lic 10000
Cost of hiring 5000 Cost of hiring 5000
Cost of man 90000 Cost per seat Cost of man 90000 Cost per seat
110000 22000 82000 20500
Curr Cost 350000 Curr Cost 350000
Savings 240000 13000 Savings 268000 14500
52000 58000

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