Professional Documents
Culture Documents
&
Benefits
January
Retail
300
250
200
150
100
50
0
ry ar
y ch ril ay ne Ju
ly st be
r er be
r
be
r
nua ru ar Ap M Ju ugu m tob m m
a b M A e c ve ce
J F e pt O
Se No De
Warehouse
272
ch ril ay ne Ju
ly us
t
be
r er be
r
be
r
ar Ap M Ju g m tob m m
M Au te Oc ve ce
S ep No De
Head Office
Warehouse
Retail
HEADOFFICE
SALES
HUMAN RESOURSE
AUDIT
FINANCE
MARKETING
M PLANNING
A TOTAL
S WAREHOUSE
SALES
T HUMAN RESOURSE
AUDIT
E FINANCE
MARKETING
PLANNING
R TOTAL
RETAIL
D SALES
HUMAN RESOURSE
A AUDIT
FINANCE
T MARKETING
PLANNING
A TOTAL
OVERALL PAYROLL
January February March April May June July
60 120 180
153 183 272
153 183 272
60 120 180
N WISE