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Account Actual Projected

Employee Costs
110 Payroll 45328 60000
120 IRS/FICA/Wk comp/State/SDI 15997 25000
140 Retirement Plan 6249 8000
125 Commissions/Bonuses 2720 Validation for Whole Number less than 5000
Subtotal 70294 93000
Subcontractors & Services
201 Telecommunication Services 637 700
254 Advertising 40
Subtotal 677 700
Total 70971 93700

Create Drop Down with Y,N and NA


Number less than 5000

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