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Human Resource Expense Factor per Month for the Calendar Year of: ________

Actual HR Expenses Actual Total


Operating Expenses
January . .
February .
March
April
May
June
July
August
September
October
November
December
ANNUAL $0 $0
HR Expense Factor
#VALUE!
#VALUE!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!