Isaiah hall

per 4.

proj.1 lab 2

Razor Sharp Scooter

3rd Quarter Expenses
Benefits
Travel
Wages
Other
Tolals

Finance
Help Desk
$ 12,378.23 $ 11,934.21
$ 23,761.45 $ 15,300.89
$ 22,537.43 $ 13,235.50
$ 6,145.20 $ 3,897.21
$ 64,822.31 $ 44,367.81

Marketing
$ 15,823.10
$
6,710.35
$ 17,730.58
$
4,910.45
$ 45,174.48

Sales
$ 10,301.60
$ 21,962.75
$ 12,000.45
$
8,914.34
$ 53,179.14

Systems
$
4,123.89
$
6,510.25
$ 20,931.53
$
1,201.56
$ 32,767.23

Chart Title
$500,000.00
$450,000.00
$400,000.00
$350,000.00
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$-

Finance

Help Desk

Benefits

Marketing

Travel

Wages

Sales
Other

Systems
Tolals

Totals

proj.1 lab 2

Totals
$ 54,561.03
$ 74,245.69
$ 86,435.49
$ 25,068.76
$ 240,310.97

Totals

Isaiah hall
per 4.