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This document provides a budget variance report for the fiscal year 2012-13. It includes:
A. Salary expenses and other people costs for the year with a monthly and year-to-date variance.
B. Reimbursable expenses like medical, travel, etc. with associated monthly variances.
C. Incentives, bonuses and contributions to funds with monthly figures.
D. Maintenance and other costs for various departments like MGR, CHP, WTP, Operations, Efficiency, Mechanical and Electrical maintenance, C&I, Ash handling, Civil works, and EHS with monthly and year-to-date variances against budget.
This document provides a budget variance report for the fiscal year 2012-13. It includes:
A. Salary expenses and other people costs for the year with a monthly and year-to-date variance.
B. Reimbursable expenses like medical, travel, etc. with associated monthly variances.
C. Incentives, bonuses and contributions to funds with monthly figures.
D. Maintenance and other costs for various departments like MGR, CHP, WTP, Operations, Efficiency, Mechanical and Electrical maintenance, C&I, Ash handling, Civil works, and EHS with monthly and year-to-date variances against budget.
This document provides a budget variance report for the fiscal year 2012-13. It includes:
A. Salary expenses and other people costs for the year with a monthly and year-to-date variance.
B. Reimbursable expenses like medical, travel, etc. with associated monthly variances.
C. Incentives, bonuses and contributions to funds with monthly figures.
D. Maintenance and other costs for various departments like MGR, CHP, WTP, Operations, Efficiency, Mechanical and Electrical maintenance, C&I, Ash handling, Civil works, and EHS with monthly and year-to-date variances against budget.