AP Forecast.xlsVIP

AllnumberscalculatedontotaloperatingexpensebaseJun-DecTEV$997,702Amountpermonth$142,529FullYearrevisedpureTEVfcst$1,710,346AXPControllership20035+7ForecastUSD$000sUNIT:APFORECAST042-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFcstEXPENSESRegularPayroll59,55565,22759,55562,39165,22756,71965,227433,904743,835TemporaryPayroll---------OvertimePayroll800800...