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    Minh Khoa
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    The document outlines IT expenses by category and region. Hardware expenses made up $1.4 million, while desktop and server software totaled nearly $1 million. Maintenance and backup power supply costs added another $100,000. Regionally, labor expenses were highest in the Northwest at $95,633 and Northeast at $64,685, with a total across all regions of $637,051.

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    The document outlines IT expenses by category and region. Hardware expenses made up $1.4 million, while desktop and server software totaled nearly $1 million. Maintenance and backup power supply costs added another $100,000. Regionally, labor expenses were highest in the Northwest at $95,633 and Northeast at $64,685, with a total across all regions of $637,051.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views3 pages

    Build Formulas

    Uploaded by

    Minh Khoa
    The document outlines IT expenses by category and region. Hardware expenses made up $1.4 million, while desktop and server software totaled nearly $1 million. Maintenance and backup power supply costs added another $100,000. Regionally, labor expenses were highest in the Northwest at $95,633 and Northeast at $64,685, with a total across all regions of $637,051.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Category Expenses

    Hardware $ 1,469,002.00
    Desktop Software $ 385,671.00
    Server Software $ 599,101.00
    Maintenance $ 64,703.00
    Cable $ 11,240.00
    Backup Power Supply $ 33,249.00
    Total
    Software Total
    $ 2,562,966.00
    $ 984,772.00
    Region Labor Expense
    Northeast $ 64,685.00
    Atlantic $ 99,001.00
    Southeast $ 91,039.00
    North Central $ 40,036.00
    Midwest $ 77,238.00
    Southwest $ 43,303.00
    Mountain West $ 45,994.00
    Northwest $ 95,633.00
    Central $ 80,122.00

    Total $ 637,051.00

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