Professional Documents
Culture Documents
Notes:
1. For Barzan, all costs prior to 01 April 2008 are PreFeed and from April 2008
onwards Offshore EPC - Jackets-PMT
WH4 (AKG1) PMT Allocation WH4 - (AKG-1)
(909047) 0% 0% 0% 0% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 0.0 0.0 -525.0 0.0 -525.0
422140 Full Time PMT - Direct Hire 0.0 0.0 0.0 0.0 0.0
444500 Full Time PMT - Cont.Empl. 0.0 0.0 -525.0 0.0 -525.0
422310 Business Travel/T&Es 0.0 0.0 0.0 0.0 0.0
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 0.0 0.0 0.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 0.0 0.0 0.0
461070 Office Matl/Supplies 0.0 0.0 0.0 0.0 0.0
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.0 0.0 0.0 0.0 0.0
Accrual Subtotal 0.0 0.0 -1,050.0 0.0 -1,050.0
Barzan Barzan
EPC 0.3% 2.9% 2.9% 3.5% 2008
Acct Jan Feb Mar Apr Stotal
422100 Full Time PMT - Secondees 0.9 12.5 4.5 10.2 28.0
422140 Full Time PMT - Direct Hire 0.1 0.7 1.1 0.8 2.7
444500 Full Time PMT - Cont.Empl. 1.5 17.9 10.7 19.6 49.8
422310 Business Travel/T&Es 0.2 2.8 2.9 3.0 8.9
442230 Inspection Services 0.0 0.0 0.0 0.0 0.0
443900 3rd Party Contract Services 0.0 0.0 0.0 0.0 0.0
444600 HO/Part-Time Manpower 0.0 0.0 7.0 4.0 11.0
444601 HO/Part-Time Expenses/Services 0.0 0.0 4.0 2.0 6.0
461070 Office Matl/Supplies 0.0 0.1 0.1 0.1 0.2
562010 Off.Rent&Utilities 0.0 0.0 0.0 0.0 0.0
562200 Tel/Comm./Courier 0.0 0.3 0.3 0.4 1.2
Accrual Subtotal 2.8 34.3 30.6 40.2 108