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The document presents a detailed breakdown of expenditures across various divisions in the East region for the months of January, February, and March, along with total amounts. Key divisions include Clerical Support, Advertising, and Miscellaneous, with total expenses reaching significant figures. The data highlights the financial distribution and priorities within the region's operations.

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peppasoodan
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11 views

InsertingAndFormattingText

The document presents a detailed breakdown of expenditures across various divisions in the East region for the months of January, February, and March, along with total amounts. Key divisions include Clerical Support, Advertising, and Miscellaneous, with total expenses reaching significant figures. The data highlights the financial distribution and priorities within the region's operations.

Uploaded by

peppasoodan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Region Division Jan Feb Mar Total

East Technical Support 800 650 700 2150


East Telephone 900 850 850 2600
East Copying 4850 3200 1155 9205
East Overhead 1250 1250 1250 3750
East Software 2025 2200 1650 5875
East Maintenance 1350 1500 1700 4550
East Supplies 3300 3500 3700 10500
East Telemarketing 3825 3725 3750 11300
East Contractors 8900 10315 5250 24465
East Consultants 6250 6000 6500 18750
East Rent 8000 8000 8000 24000
East Miscellaneous 11500 12500 12500 36500
East Advertising 12250 12250 12750 37250
East Clerical Support 25000 24000 26390 75390
Region Division Jan Feb Mar Total
East Technical Support 800 650 700 2150
East Telephone 900 850 850 2600
East Copying 4850 3200 1155 9205
East Overhead 1250 1250 1250 3750
East Software 2025 2200 1650 5875
East Maintenance 1350 1500 1700 4550
East Supplies 3300 3500 3700 10500
East Telemarketing 3825 3725 3750 11300
East Contractors 8900 10315 5250 24465
East Consultants 6250 6000 6500 18750
East Rent 8000 8000 8000 24000
East Miscellaneous 11500 12500 12500 36500
East Advertising 12250 12250 12750 37250
East Clerical Support 25000 24000 26390 75390
Region Division Jan Feb Mar Total
East Technical Support 800 650 700 2150
East Telephone 900 850 850 2600
East Copying 4850 3200 1155 9205 Form
East Overhead 1250 1250 1250 3750 at
East Software 2025 2200 1650 5875
East Maintenance 1350 1500 1700 4550
East Supplies 3300 3500 3700 10500
East Telemarketing 3825 3725 3750 11300
East Contractors 8900 10315 5250 24465
East Consultants 6250 6000 6500 18750
East Rent 8000 8000 8000 24000
East Miscellaneous 11500 12500 12500 36500
East Advertising 12250 12250 12750 37250
East Clerical Support 25000 24000 26390 75390

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