Anda di halaman 1dari 4

Totalreg

Totalreg
Totalreg
Marketing
Totalreg
Totalreg
Totalreg
Sales
Totalreg
Training
Totalreg
Totalreg
Totalreg
R and D
Totalreg
Totalreg
Totalreg
Administrative
Totalreg
Totalreg
Totalreg
Total Personnel

#EmployeesPayroll
Benefits
Personnel Costs
4
177000
53100
230100
3
180000
54000
234000
12
840000
252000 1092000
19 1197000
359100 1556100
7
303500
91050
394550
1
45000
13500
58500
14
655000
196500
851500
22 1003500
301050 1304550
3
105000
31500
136500
3
105000
31500
136500
2
98000
29400
127400
2
100000
30000
130000
5
214000
64200
278200
9
412000
123600
535600
4
160000
48000
208000
2
80000
24000
104000
5
500000
150000
650000
11
740000
222000
962000
20
843500
253050 1096550
8
405000
121500
526500
36 2209000
662700 2871700
64 3457500 1037250 4494750

151422723.xlsx.ms_office

Title
Region

Worldwide Sporting Goods


North

Benefit Cost

0.3

Department
Marketing
Sales
R and D
Administrative
Total Personnel

#Employees
3
1
2
2
8

Page 2

Payroll
180000
45000
100000
80000
405000

Benefits
54000
13500
30000
24000
121500

Personnel Costs
234000
58500
130000
104000
526500

151422723.xlsx.ms_office

Title
Region

Worldwide Sporting Goods


South

Benefit Cost

0.3

Department

Benefits

Payroll

#Employees

Personnel Costs

Sales

196500

655000

14

851500

Administrative

150000

500000

650000

Marketing

252000

840000

12

1092000

R and D

64200

214000

278200

Total Personnel

662700

2209000

36

2871700

Page 3

151422723.xlsx.ms_office

Title
Region

Worldwide Sporting Goods


Central

Benefit Cost

0.3

Department
Marketing
Sales
Training
R and D
Administrative
Total Personnel

#Employees
4
7
3
2
4
20

Payroll
177000
303500
105000
98000
160000
843500

Page 4

Benefits
53100
91050
31500
29400
48000
253050

Personnel Costs
230100
394550
136500
127400
208000
1096550