ExcelC06ActualExpenses - 124 345 295 420 285 265 120 186...

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Actual Expenses Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YEAR Employee Costs Wages 105000 105000 105000 145000 145000 145000 145000 145000 135000 135000 135000 135000 Benefits 29400 29400 29400 40600 40600 40600 40600 40600 37800 37800 37800 37800 Subtotal Facilities Costs Mortgage 8500 8500 8500 8500 8500 8500 8500 8500 8500 8500 8500 8500 Utilities 1525 1590 1425 1300 1475 1620 1570 1520 1610 1630 1640 1675 Supplies
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Unformatted text preview: 124 230 85 178 345 295 420 285 265 120 186 105 Subtotal Marketing Costs Web Site Management 1850 1850 1850 1850 1850 1850 1945 1945 1945 1945 1945 1945 Flyer 180 245 325 620 585 485 525 410 295 250 190 230 Product Sheets 185 225 210 405 375 415 290 255 195 245 105 310 Subtotal...
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