WBS

LEVEL WBS DESCRIPTION

1 D-98 DME TEST 1998
2 D-98-TU4 OFFSHORE
2 D-98-TU2 ONSHORE
3 D-98-TU2-ML01 MARLBORO RED
4 D-98-TU2-ML01-MP Media Production
5 D-98-TU2-ML01-MP-ML Misc.local production
6 D-98-TU2-ML01-MP-ML-8129 Commitment MP/207/8129
4 D-98-TU2-ML01-PR Promotion Handling
5 D-98-TU2-ML01-PR-EH Horeca
6 D-98-TU2-ML01-PR-EH-8150 Commitment PR/207/8150
4 D-98-TU2-ML01-AF Agency Fee
5 D-98-TU2-ML01-AF-00 Agency Fee
6 D-98-TU2-ML01-AF-00-8129 Agency Fee: Commitment MP/207/8129
3 D-98-TU2-LM01 L&M
4 D-98-TU2-LM01-PP Promotion Materials
5 D-98-TU2-LM01-PP-LI Promo POSM
6 D-98-TU2-LM01-PP-LI-8139 Commitment PL/207/8139

Page 1
 Sheet1

PR 1
Description L&M Neon Sign Small Design
Vendor Idem Reklam
Currecy USD
Amount 16100
Commitment PL-207-8139
PI Promo POSM
WBS D-98-TU2-LM01-PP-LI-8139
Cost Center L&M
Cost Element 5310000000

Page 2
 Sheet2

PR 2
Description ML Horeca
Vendor Fly Inn
Currecy TRL
Amount 17,391,304,348
Commitment ML-207-8150
PI Horeca Act.
WBS D-98-TU2-ML01-PR-EH-8150
Cost Center MRLBORORED
Cost Element 5510000000

Page 3
 Sheet3

PR 3
Description Program Transfer
Vendor Markom
Currecy TRL
Amount 24092500=20950000+3142500
Commitment MP-207-8129
PI Misc Media Production
WBS D-98-TU2-ML01-MP-ML-8129
Cost Center MRLBORORED
Cost Element 5060000001+5050000001

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