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Region Post Jan Feb Mar Total

East Technical Support 800 650 700 2150


East Telephone 900 850 850 2600
East Copying 4850 3200 1155 9205
East Overhead 1250 1250 1250 3750
East Software 2025 2200 1650 5875
East Maintenance 1350 1500 1700 4550
East Supplies 3300 3500 3700 10500
East Telemarketing 3825 3725 3750 11300
East Contractors 8900 10315 5250 24465
East Consultants 6250 6000 6500 18750
East Rent 8000 8000 8000 24000
East Miscellaneous 11500 12500 12500 36500
East Advertising 12250 12250 12750 37250
East Clerical Support 25000 24000 26390 75390
East Technical Support 800 650 700 2150
East Telephone 900 850 850 2600
East Copying 4850 3200 1155 9205
East Overhead 1250 1250 1250 3750
East Software 2025 2200 1650 5875
East Maintenance 1350 1500 1700 4550
East Supplies 3300 3500 3700 10500
East Telemarketing 3825 3725 3750 11300
East Contractors 8900 10315 5250 24465
East Consultants 6250 6000 6500 18750
East Rent 8000 8000 8000 24000
East Miscellaneous 11500 12500 12500 36500
East Advertising 12250 12250 12750 37250
East Clerical Support 25000 24000 26390 75390
West Overhead 775 750 700 2225
West Telephone 700 750 750 2200
West Technical Support 300 100 150 550
West Supplies 2000 1800 1900 5700
West Maintenance 2000 950 800 3750
West Contractors 1250 1250 1250 3750
West Software 1150 1200 1435 3785
West Telemarketing 3800 3700 3750 11250
West Copying 5000 4800 4545 14345
West Rent 5000 5000 5000 15000
West Consultants 5250 5335 5500 16085
West Advertising 10250 10250 10750 31250
West Miscellaneous 14500 13500 15500 43500
West Salaries 72000 70000 70000 212000
West Clerical Support 25000 24000 26000 75000
North Technical Support 800 950 750 2500
North Overhead 850 750 800 2400
North Maintenance 940 950 820 2710
North Telephone 980 850 950 2780
North Contractors 1250 1250 1250 3750
North Software 1150 1255 1400 3805
North Supplies 2410 1850 2390 6650
North Telemarketing 3200 3760 3750 10710
North Copying 5000 4800 4500 14300
North Consultants 5250 8990 5515 19755
North Rent 6020 6020 6020 18060
North Miscellaneous 12940 11300 11500 35740
North Advertising 14250 15250 12050 41550
North Clerical Support 25700 24200 26930 76830
South Overhead 2140 2310 2000 6450
South Technical Support 730 525 430 1685
South Telephone 700 750 750 2200
South Maintenance 2000 950 800 3750
South Supplies 745 780 900 2425
South Software 1150 1200 1400 3750
South Copying 2780 3590 2300 8670
South Contractors 3490 32840 3070 39400
South Rent 4700 4700 4700 14100
South Consultants 5250 5000 5500 15750
South Telemarketing 6980 6310 6375 19665
South Advertising 11250 11250 11750 34250
South Miscellaneous 24500 23500 24500 72500
South Salaries 56900 62800 60870 180570
South Clerical Support 24290 24050 26600 74940

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