ExcelL2_C5_A2 - Training and development 57,600 10.0 63,360 Other administrative costs 61,243 5.0 64,305 Total costs 607,065 630,000 Projected

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National Wholesale Marketing Inc. Computing Services Department Current budget New budget Wages and benefits  339,472  3.5%  351,354  Computer supplies  148,750  1.5%  150,981 
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Unformatted text preview: Training and development 57,600 10.0% 63,360 Other administrative costs 61,243 5.0% 64,305 Total costs: 607,065 630,000 Projected increase...
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This note was uploaded on 02/24/2010 for the course OAT 175 taught by Professor Lutz during the Fall '09 term at Southwestern Illinois.

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