Document 8RzG084VKJ9bvqXZGjMKm8Oka
DEPARTMENTAL EXPENSE REPORT
60 603 0623 PETALS
CALfcDRIA ASBESTOS SALES
NOVEMBER i960
NON-&XEMPT p-
EXEMPT
TOTAL
. c DESCRIPTION
EMPLOYEE SALARIES EMPLOYEE PLANS EXPENSE
<t i EMPLOYEE PAYRL TAXES-GcNL
TrHJ .wCNTH
EMPLOYEE DATA BUDGET
aqiOR DEC. 3i
1|
1
1
A 5i
5 6
5 6
CURRENT MONTH
actual
OVERBUDUGNDETER iD
-----------1311C
1^90-
2543 j
145
623 166-- r 638--
YEAR TO DAT^
ACTUAL
OVERBU. UDGNDETER r-i
------- 1---------
m 679
19021
28 210 2 Pi?
6016Sl 41
6 244
919-
a u:-;
12 18-- U? 10--
SALAAIF^ $ RELATED
i l PRINTG $TAT OFF SoPPLS *2 HF * V. T sAPPTy--? qu TP suH
i TELEPMN--L0/MATTS--OUTGO UC -Dr.'VN SALES PROCESS PRMTiM-&ft -i? s>ROWCT oevFinPMT 65 SAMPLE OlSPLYSfOEMO SUPPt 66 DEVELOPMENT SAMPLES 11 AQTQ UPFft-EMP nwM/LSD/RNT 1-* CONFERENCES 4 CONVENTIONS 15 BUSINESS MEALS ifi FMTFft tainmfnt____________________ 18 TRAVEL DOMESTIC 19 TRAVEL FOREIGN ikJ lpasf-ajtos
OTHER PRIME FXPfcNS-
TOTAL PRIME caPcN ,6
l Ai7 9
i
___
434 :
11
8 279 363 1202 40 5 ___ 17 3 [587
90 9
7610
23416
I
; ! ! ! ii |
i .'
i
j 83 63-
66 9164)4
8 3o4-- 337-
369 595 149-1
1246 1*61149
i1
2545
i|
5412-
118 1 V
666 14-
4 364 2 057
4)4 13
3 170 4 99*. 5 533 6 570
350 44 259
i 692 9 3oi
63 651
261 803
27 l 4--
225- 24"*31- n> l-|
936 17
2 519 55414 Mrt
13 MB 3 243-1 50 3 ?54*h '49--
3630 39 4430 40 1 476- 6 O--
8 904
134
t 11 l
16
7 14
28 142- 25-
55 30 5- 17-
71 Shared i-xp--tel--lo/wats/pl
72 SHARED EXP TiL LOCAL
,A2_ IRSFQ CST
SPAS-
i
;
75 2 589 32i
RISC. TRANSFERS I ' r LA NT -NIAGARA FALLS
1 4000 !1
TOTAL SHARED EXPOSE
!i Si6&2
414 ! 1 73
429--
670-
7 62a a 909 i 6 4 la
44 aco
68 951
3200 -- **0--
<1333 30
16 b
>
\ \j 1!
2701- 3--
ANNUAL BUDGET
TOv&-UAT0N-0f
1 74|DOO 34*P00
8C
74 10(1
lopoo 82
>34oaa 7 j
1000 62
1)000
6000 76
3000 4i
jI
Mfr *6
7000 4*
! 9000 5`
icboo 5;
12000 5x
3 poo 11
saboo 7
2000 84
9000 104
122000 6t j
396000 7:
14 000 5a 5 000 136 ? UOO 9i
43 000 91
76 000 6c
* TOTAL GROSS EXPENSE
** NET EXPENSE
-
2907 a 2907 a
6032
;j
! 6032 !
328 75h 328 754
53006- 14-
ij
3b 006- 14-
422 000 71 422 000 71
J|
; U JC C 02 5395
1
\ DEPARTMENTAL EXPENSE REPORT
60 600 0624 *ETALi
CalEDAU ASBESTOS MKTG SV
N09fcrt8* I960
NON-EXEMPT 6
EXEMPT
6
TOTAL
DESCRIPTION
EMPLOYES SALARIES jVERTIMc - 'XPLOYEc- PLANS EXPENSE
> > : tEMPT p LV DMPLOYEi: PAYftL TAXES-GtNlJ
SALARIES L RELATED
04 rEL5PHN-1.0/2ATTS.-*UyTSO UP
j y REPAIR/REPLACE OUST EGUlF 57 "90DUCT OEVcLOPrtT SERVICt xx SAMPLE OlSPtYSt0fc*Q SUPPl `X } DEVELOPMENT SAMPLES :l3 TECH 5VCS TO CUSTOM:R
|7
1-+ CONFERENCES G CONVENTIONS! !. > BUSINESS MEALS 16- TRAVEL OOMFSTTC____________
>9 TRAVEL FOREIGN
-----OfUFft PRIME X?ENSt
EMPLOYEE DATA
SUIOET
1
2
3
CURRENT MONTH
ov& ijNfoeR.'-:
BUDGET
3 2 5
YEAR TO DATE
v?B*UlDGnEDT5?
3 2 5
9025 ia5
259
11691
07S-
-f**
4oa-
!
14 75
no 211
l 062 -22 006-
577
7 OJA
141 2>7
2jS39-
1062
2|41<X 57 7
29 5*
2H
MS -4A MS
4H
3569- 2-
-- !*-
1346 |
296 J--55
910
10 2-
- 2o 3 >
--4-61
5 13
lf7o9--
-1-45=
744 lo6--
Uu2916j
2200--
-62*-
\ i j*
! 3:403
1464-
iO4*2 5321
162-
2:175 1(792 11063
43.461-
,384** 62-
36 N3
3760 62
166- -66-
166 Ha
40 2 1
-122-9- 25
19
! 34
l-
4-63-
4576 100*
966 9 T lit
ANNUAL BUDGET
Io< 123000
- 21000
6000
V-T.D
"O ANi* euo.
69 N6 -82
mb
a?
156000 35
-i--1000 -52
Mb
10000 3a
66
Mb
25000 93 1000 114 2000 lot 2000 69
12000 92
5000
5 6000 -i*
THTai
FXPMMS
71 shared bxp-tel-lo/wars/pl IZ SHARr-T -XP TFL XOCaI______ 57 TRSFD CST HER 3 6--UCC
RISC. TRANSFERS I x P LAMt i A3a.-LA_EitLL j___
TOTAL SHARED , Kp: -x c
.14021-
171
16 ax -
-59.17-
o2 7 o
362-3.--
! 79-
ii6i
223-
11641696-
11463 -5:2 15_
BO
*5.06/
09636
13256-
___ 216000 4L
126 54 ho*
HbU4 12-
33
:Tfl
3000
4000
4<i
-60
m
-XX-
71000 VI
165 1- 2--
76000 89
T3TAL GR.3SS ErXPfcNSfc
** NET EXPENSE
: 20097 059 7
3090-
3898-
2545 Ji
!|
5455o
149C9-I
i 161909*
294000 81
294000 3t
uCc 025396
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DEPARTMENTAL EXPENSE REPORT
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EMPLOYEE DATA 3_-DG!T
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EXEMPT
TOTAL
i. :: | DESCRIPTION
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