Expense Campbelltown Melbourne Sydney Parramatta Geelong Brisbane Toowoomba Perth

Staff Costs $568,432 $682,118 $511,589 $613,907 $460,430 $552,516 $414,387 $223,954
Superannuation $51,159 $61,391 $46,043 $55,252 $41,439 $49,726 $37,295 $20,156
Workers Comp $5,684 $6,821 $5,116 $6,139 $4,604 $5,525 $4,144 $2,240
Staff Amenities $28,422 $34,106 $25,579 $30,695 $23,021 $27,626 $20,719 $11,198
Consumables $34,106 $40,927 $30,695 $36,834 $27,626 $33,151 $24,863 $13,437
Recruitment $17,053 $20,464 $15,348 $18,417 $13,813 $16,575 $12,432 $6,719
Travel $11,369 $13,642 $10,232 $12,278 $9,209 $11,050 $8,288 $4,479
Total $716,224 $859,469 $644,602 $773,522 $580,142 $696,170 $522,128 $282,182

Geelong
Staff Amenities
Expense CampbelltownMelbourne Sydney Parramatta Geelong Brisbane Toowoomba Perth
Staff Costs $568,432 $682,118 $511,589 $613,907 $460,430 $552,516 $414,387 $223,954
Superannuation $51,159 $61,391 $46,043 $55,252 $41,439 $49,726 $37,295 $20,156
Workers Comp $5,684 $6,821 $5,116 $6,139 $4,604 $5,525 $4,144 $2,240
Staff Amenities $28,422 $34,106 $25,579 $30,695 $23,021 $27,626 $20,719 $11,198
Consumables $34,106 $40,927 $30,695 $36,834 $27,626 $33,151 $24,863 $13,437
Recruitment $17,053 $20,464 $15,348 $18,417 $13,813 $16,575 $12,432 $6,719
Travel $11,369 $13,642 $10,232 $12,278 $9,209 $11,050 $8,288 $4,479
Total $716,224 $859,469 $644,602 $773,522 $580,142 $696,170 $522,128 $282,182

Geelong
Staff Amenities $23,021
Terms Sales
1 650
2 660
3 680
4 670
5 700
6 690
7 706
8 715
9 724
10 733
11 741
12 750

Draw chart and calculate

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