Dashboards - HR Planning - Dashboard Template

HR Planning
WorkforceModel
Welcome to our HR Planning model template. Here's how to get started:This template p
1. LEARN MORE
See it in OnPlan How-to guide

Book a Demo Download here
2. FORMATTING CONVENTIONS
Blue on yellow — Cell contains a hardcoded / switch input.
Black on green — Cell contains an input coming from a hardcoded / switch input.
— Cell contains a formula. All formulas can be extended horizontally

Black on white
All formulas start at column I.
1 — Cell contains a Model check that is TRUE.
0 — Cell contains a Model check that is FALSE.

3. TABLE OF CONTENTS
Sheet Name Sheet Description
Disclaimer Legal disclaimer
Results
Reports USA EH Existing hires
Reports USA FH Future hires
Reports USA Consolidated Consolidated Report
Reports USA Employment Type By Employment Type (Fixed pay/ Hourly)
Department Summary Departmental summary of headcount and exp
Dashboard 1 Charts of Headcount, Compensation, Taxes a
Checks Overview of all the checks implemented in th
Inputs
Lists Common used lists/ dropdown added in the s
Defines different roles and their characteristi

Roles And Salary
rates, and more.
Financial Mapping GL Account codes for respective department
Burden | Taxes And Benefits A toggle that allows you to chose between fo
Payoll Taxes And Benefits A table of Payroll Tax Rates (FICA, FUTA a
Role-Specific Benefits Projected role-specific benefits for each year
USA Employees Import Import current staff data (this template forma
Inputs USA Hires Input forecasted future hires individually her
Batch Hires Planning Input forecasted future hires in bulk here (use
Batch Hires Controls Format to control batch hires payment types
Calculations
Calcs USA Hires Employee-level calculation sheet of Salary, B
Calcs USA Hires Role-Specific Benefits Employee-level calculation sheet of Role-Sp
Batch Hires Calculations Employee batch hires calculations
4. Change Log
Version Date Comments / Main changes
v1.1 1/8/2022 Initial version

to get started:This template provides three different dashboards (select the tabs to the right at the bottom of th
Questions? Comments? Requests?

templates@onplan.co
ch input.
rom a hardcoded / switch input.
mulas can be extended horizontally, but not vertically.
at is TRUE.
at is FALSE.
sclaimer
hires
hires
dated Report
loyment Type (Fixed pay/ Hourly)
mental summary of headcount and expenses (with a department selector)
of Headcount, Compensation, Taxes and Benefits, and Role-Specific Benefits, by Department
of Headcount, Compensation, Taxes and Benefits, and Role-Specific Benefits, by Hourly vs Salaried Employment Type
of Headcount, Compensation, Taxes and Benefits, and Role-Specific Benefits, for specific Departments (based on Department selector in th
w of all the checks implemented in the model
n used lists/ dropdown added in the sheet
different roles and their characteristics for use in forecasting future hires. Includes employment type (salaried or hourly), when raises and b
nd more.
ount codes for respective department accounts
e that allows you to chose between forecasting federal and state tax rates and department benefits directly or using a burden rate of your cho
of Payroll Tax Rates (FICA, FUTA and SUTA by state) through 2026
d role-specific benefits for each year
current staff data (this template formatted for ADP import, see note at the top)
recasted future hires individually here
recasted future hires in bulk here (useful if you typically forecast in terms of cohorts. Examples: 10 new consultants each September, 20 se
to control batch hires payment types (salaried/hourly), when and by how much salaries are incremented, and benefits eligibility
ee-level calculation sheet of Salary, Bonus, Taxes and General benefits for all
ee-level calculation sheet of Role-Specific benefits
ee batch hires calculations
nts / Main changes
ersion
ment
vs Salaried Employment Type
Departments (based on Department selector in the Department Summary tab
Coming soon
yment type (salaried or hourly), when raises and bonuses apply, salaries, hourly
benefits directly or using a burden rate of your choice.

mples: 10 new consultants each September, 20 seasonal retaiil staff in November,
e incremented, and benefits eligibility

HR Planning
By using this template, you agree that OnPlan, Inc ("OnPlan") owns this financial model templates (the “Product”) and a
you a non-exclusive, non-transferable right to use and incorporate the Product in personal and corporate projects.
You agree as follows:
Scope of Use
Limitations and Non-use

R Planning
sing this template, you agree that OnPlan, Inc ("OnPlan") owns this financial model templates (the “Product”) and any edits, additions, cust
a non-exclusive, non-transferable right to use and incorporate the Product in personal and corporate projects.
agree as follows:
Scope of1.Use
Use and incorporate the Product and/or Service in personal and commercial projects for your company including financial m
decks, etc.
2. You may modify the Product and/or Service to better serve your project.
3. You are granted usage of the Product and/or Service within your organization.
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1. You may share a reference to the original, unaltered version of the Product at https://onplan.co with others outside your orga
2. You may not use the Product and/or Service as in projects for other organizations.
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selection in the Product.
and arrangement in the Product and/or Service are the copyright ©
reserved.
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you. OnPlan may not be held liable for any consequential damages related to your use of the Product.
implementing any financial strategy, you should consider obtaining additional information and advice from your accountant or
are fully aware of your individual situation. You are responsible for the accuracy of the information in the model and associate
FOR PERSONAL, MEDICAL, LEGAL OR FINANCIAL DECISIONS AND YOU SHOULD CONSULT AN APPROPRIAT
SPECIFIC ADVICE TAILORED TO YOUR SITUATION.
LEGAL THEORY, WHETHER OR NOT WE HAVE BEEN WARNED OF THE POSSIBILITY OF SUCH DAMAGES, AN
FAILS OF ITS ESSENTIAL PURPOSE.
Updated January 8, 2022

Lists
Sheet Name
DESCRIPTION MONTH (#)

DEPARTMENT LIST
Management
Engineering
Product
Marketing
Sales
Admin & Office
[Placeholder 1]
[Placeholder 2]
EMPLOYMENT TYPE LIST

Full Time
Part Time
Contractual
On-Demand
[Placeholder 1]
[Placeholder 2]
[Placeholder 3]
PAYMENT TYPE
Fixed Pay
Hourly
MONTH
January 1
February 2
March 3
April 4
May 5
June 6
July 7
August 8
September 9
October 10
November 11
December 12
JOINING STATUS/ REMARKS

Existing Staff
Future Hire
COUNTRY LIST
USA
[Placeholder]
USA WORK STATE

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
FREQUENCY OF BENEFITS PAYOUT

Monthly
Inital Hire
Roles and Salary
Sheet Name
INCREMENT
DESIGNATION PAYMENT TYPE BONUS MONTH
MONTH
CEO | Core Mgt. Fixed Pay December March
CFO | Core Mgt. Fixed Pay December March
COO | Core Mgt. Fixed Pay December March
Senior Director Fixed Pay December March
Director Fixed Pay December March
Senior Manager Fixed Pay December March
Manager Fixed Pay June September
Assistant Manager Fixed Pay June September
Senior Analyst Hourly June September
Analyst Hourly June September
Jr. Analyst Hourly June September
[Placeholder 1]
[Placeholder 2]
[Placeholder 3]
[Placeholder 4]
[Placeholder 5]
[Placeholder 6]
[Placeholder 7]
[Placeholder 8]
[Placeholder 9]
[Placeholder 10]
[Placeholder 11]
[Placeholder 12]
[Placeholder 13]
[Placeholder 14]
DAILY FIXED BASIC
SALARY USA FTE HOURLY PAY USA
HOURS INCREMENT
250,000 1.00 na na 5%
210,000 1.00 na na 5%
180,000 1.00 na na 5%
150,000 1.00 na na 5%
125,000 1.00 na na 5%
110,000 1.00 na na 5%
90,000 1.00 na na 5%
75,000 1.00 na na 5%
na 0.75 40 6.00 5%
na 0.75 30 6.00 5%
na 0.75 20 6.00 5%
ANNUAL BONUS
40%
40%
40%
20%
20%
15%
15%
10%
10%
10%
10%
Financial Mapping
Sheet Name
GL ACCOUNT
DESCRIPTION DEPARTMENT
CODE
PAYROLL AND OTHER COST (EXCEPT BONUS AND TAXES)
Payroll (USA)- Management Management 5101
Payroll (USA)- Engineering Engineering 5102
Payroll (USA)- Product Product 5103
Payroll (USA)- Marketing Marketing 5104
Payroll (USA)- Sales Sales 5105
Payroll (USA)- Admin & Office Admin & Office 5106
Payroll (USA)- [Placeholder 1] [Placeholder 1] 5107
Payroll (USA)- [Placeholder 2] [Placeholder 2] 5108
ANNUAL BONUS
Annual Bonus (USA)- Management Management 5151
Annual Bonus (USA)- Engineering Engineering 5152
Annual Bonus (USA)- Product Product 5153
Annual Bonus (USA)- Marketing Marketing 5154
Annual Bonus (USA)- Sales Sales 5155
Annual Bonus (USA)- Admin & Office Admin & Office 5156
Annual Bonus (USA)- [Placeholder 1] [Placeholder 1] 5157
Annual Bonus (USA)- [Placeholder 2] [Placeholder 2] 5158
PAYROLL TAXES
Payroll Taxes (USA)- Management Management 5201
Payroll Taxes (USA)- Engineering Engineering 5202
Payroll Taxes (USA)- Product Product 5203
Payroll Taxes (USA)- Marketing Marketing 5204
Payroll Taxes (USA)- Sales Sales 5205
Payroll Taxes (USA)- Admin & Office Admin & Office 5206
Payroll Taxes (USA)- [Placeholder 1] [Placeholder 1] 5207
Payroll Taxes (USA)- [Placeholder 2] [Placeholder 2] 5208
FLEXSAVE BENEFITS
Flexsave Benefits (USA) - Management Management 5251
Flexsave Benefits (USA) - Engineering Engineering 5252
Flexsave Benefits (USA) - Product Product 5253
Flexsave Benefits (USA) - Marketing Marketing 5254
Flexsave Benefits (USA) - Sales Sales 5255
Flexsave Benefits (USA) - Admin & Office Admin & Office 5256
Flexsave Benefits (USA) - [Placeholder 1] [Placeholder 1] 5257
Flexsave Benefits (USA) - [Placeholder 2] [Placeholder 2] 5258
HEALTH BENEFITS
Health Benefits (USA) - Management Management 5301
Health Benefits (USA) - Engineering Engineering 5302
Health Benefits (USA) - Product Product 5303
Health Benefits (USA) - Marketing Marketing 5304
Health Benefits (USA) - Sales Sales 5305
Health Benefits (USA) - Admin & Office Admin & Office 5306
Health Benefits (USA) - [Placeholder 1] [Placeholder 1] 5307
Health Benefits (USA) - [Placeholder 2] [Placeholder 2] 5308
DENTAL BENEFITS
Dental Benefits (USA) - Management Management 5351
Dental Benefits (USA) - Engineering Engineering 5352
Dental Benefits (USA) - Product Product 5353
Dental Benefits (USA) - Marketing Marketing 5354
Dental Benefits (USA) - Sales Sales 5355
Dental Benefits (USA) - Admin & Office Admin & Office 5356
Dental Benefits (USA) - [Placeholder 1] [Placeholder 1] 5357
Dental Benefits (USA) - [Placeholder 2] [Placeholder 2] 5358
PLACEHOLDER - OTHER BENEFIT 1

Placeholder - Other Benefit 1 (USA) - Manag Management 5401
Placeholder - Other Benefit 1 (USA) - Enginee Engineering 5402
Placeholder - Other Benefit 1 (USA) - Product Product 5403
Placeholder - Other Benefit 1 (USA) - Marketi Marketing 5404
Placeholder - Other Benefit 1 (USA) - Sales Sales 5405
Placeholder - Other Benefit 1 (USA) - Admin &Admin & Office 5406
Placeholder - Other Benefit 1 (USA) - [Placeho[Placeholder 1] 5407
Placeholder - Other Benefit 1 (USA) - [Placeho[Placeholder 2] 5408
PHONE/ INTERNET BENEFITS

Phone/ Internet Benefits (USA) - ManagemenManagement 5451
Phone/ Internet Benefits (USA) - Engineering Engineering 5452
Phone/ Internet Benefits (USA) - Product Product 5453
Phone/ Internet Benefits (USA) - Marketing Marketing 5454
Phone/ Internet Benefits (USA) - Sales Sales 5455
Phone/ Internet Benefits (USA) - Admin & OffAdmin & Office 5456
Phone/ Internet Benefits (USA) - [Placeholder[Placeholder 1] 5457
Phone/ Internet Benefits (USA) - [Placeholder[Placeholder 2] 5458
CAR ALLOWANCE
Car Allowance (USA) - Management Management 5501
Car Allowance (USA) - Engineering Engineering 5502
Car Allowance (USA) - Product Product 5503
Car Allowance (USA) - Marketing Marketing 5504
Car Allowance (USA) - Sales Sales 5505
Car Allowance (USA) - Admin & Office Admin & Office 5506
Car Allowance (USA) - [Placeholder 1] [Placeholder 1] 5507
Car Allowance (USA) - [Placeholder 2] [Placeholder 2] 5508
OFFICE SETUP
Office Setup (USA) - Management Management 5551
Office Setup (USA) - Engineering Engineering 5552
Office Setup (USA) - Product Product 5553
Office Setup (USA) - Marketing Marketing 5554
Office Setup (USA) - Sales Sales 5555
Office Setup (USA) - Admin & Office Admin & Office 5556
Office Setup (USA) - [Placeholder 1] [Placeholder 1] 5557
Office Setup (USA) - [Placeholder 2] [Placeholder 2] 5558
OTHER EXP. - 1
Other Exp. - 1 (USA) - Management Management 5601
Other Exp. - 1 (USA) - Engineering Engineering 5602
Other Exp. - 1 (USA) - Product Product 5603
Other Exp. - 1 (USA) - Marketing Marketing 5604
Other Exp. - 1 (USA) - Sales Sales 5605
Other Exp. - 1 (USA) - Admin & Office Admin & Office 5606
Other Exp. - 1 (USA) - [Placeholder 1] [Placeholder 1] 5607
OTHER EXP. - 2
Other Exp. - 2 (USA) - Management Management 5651
Other Exp. - 2 (USA) - Engineering Engineering 5652
Other Exp. - 2 (USA) - Admin & Office Admin & Office 5656
Burden | Taxes + Benefits
Sheet Name
DESCRIPTION 2022 2023 2024 2025
USA
Switch for Burden Component No No No No
Payroll Taxes 9% 9% 9% 9%
Benefits 12% 12% 12% 12%
2026
No
9%
12%
USA Payroll Taxes and Benefits
Sheet Name
DESCRIPTION 2021 2022 2023 2024
FICA
% Taxable
Social Security 6.20% 6.20% 6.20% 6.20%
Medicare 1.45% 1.45% 1.45% 1.45%
Total FICA Taxes 7.65% 7.65% 7.65% 7.65%
FICA Threshold
Social Security 142,800 147,000 147,000 147,000
Medicare 200,000 200,000 200,000 200,000
FUTA
% Taxable 0.60% 0.30% 0.30% 0.30%
Threshold 7,000 7,000 7,000 7,000
SUTA (STATE UNEMPLOYMENT TAX ACT)

% Taxable
Alabama 6.80% 6.80% 6.80% 6.80%
Alaska 5.90% 5.90% 5.90% 5.90%
Arizona 20.60% 20.60% 20.60% 20.60%
Arkansas 14.20% 14.20% 14.20% 14.20%
California 6.20% 6.20% 6.20% 6.20%
Colorado 9.64% 9.64% 9.64% 9.64%
Connecticut 6.80% 6.80% 6.80% 6.80%
Delaware 8.20% 8.20% 8.20% 8.20%
Florida 5.40% 5.40% 5.40% 5.40%
Georgia 7.56% 7.56% 7.56% 7.56%
Hawaii 6.60% 6.60% 6.60% 6.60%
Idaho 5.40% 5.40% 5.40% 5.40%
Illinois 6.40% 6.40% 6.40% 6.40%
Indiana 7.40% 7.40% 7.40% 7.40%
Iowa 7.50% 7.50% 7.50% 7.50%
Kansas 7.60% 7.60% 7.60% 7.60%
Kentucky 10.00% 10.00% 10.00% 10.00%
Louisiana 6.20% 6.20% 6.20% 6.20%
Maine 6.01% 6.01% 6.01% 6.01%
Maryland 13.50% 13.50% 13.50% 13.50%
Massachusetts 6.00% 6.00% 6.00% 6.00%
Michigan 8.10% 8.10% 8.10% 8.10%
Minnesota 5.00% 5.00% 5.00% 5.00%
Mississippi 5.40% 5.40% 5.40% 5.40%
Missouri 6.00% 6.00% 6.00% 6.00%
Montana 6.12% 6.12% 6.12% 6.12%
Nebraska 5.40% 5.40% 5.40% 5.40%
Nevada 5.40% 5.40% 5.40% 5.40%
New Hampshire 6.00% 6.00% 6.00% 6.00%
New Jersey 5.40% 5.40% 5.40% 5.40%
New Mexico 5.40% 5.40% 5.40% 5.40%
New York 7.90% 7.90% 7.90% 7.90%
North Carolina 5.76% 5.76% 5.76% 5.76%
North Dakota 9.69% 9.69% 9.69% 9.69%
Ohio 9.30% 9.30% 9.30% 9.30%
Oklahoma 7.50% 7.50% 7.50% 7.50%
Oregon 5.40% 5.40% 5.40% 5.40%
Pennsylvania 9.93% 9.93% 9.93% 9.93%
Rhode Island 9.80% 9.80% 9.80% 9.80%
South Carolina 5.46% 5.46% 5.46% 5.46%
South Dakota 9.50% 9.50% 9.50% 9.50%
Tennessee 10.00% 10.00% 10.00% 10.00%
Texas 6.00% 6.00% 6.00% 6.00%
Utah 7.20% 7.20% 7.20% 7.20%
Vermont 5.40% 5.40% 5.40% 5.40%
Virginia 6.20% 6.20% 6.20% 6.20%
Washington 6.86% 6.86% 6.86% 6.86%
West Virginia 6.00% 6.00% 6.00% 6.00%
Wisconsin 12.00% 12.00% 12.00% 12.00%
Wyoming 9.78% 9.78% 9.78% 9.78%
Threshold
Alabama 8,000 8,000 8,000 8,000
Alaska 43,600 43,600 43,600 43,600
Arizona 7,000 7,000 7,000 7,000
Arkansas 10,000 10,000 10,000 10,000
California 7,000 7,000 7,000 7,000
Colorado 13,600 17,000 17,000 17,000
Connecticut 15,000 15,000 15,000 15,000
Delaware 16,500 16,500 16,500 16,500
Florida 7,000 7,000 7,000 7,000
Georgia 9,500 9,500 9,500 9,500
Hawaii 47,400 47,400 47,400 47,400
Idaho 43,000 46,500 46,500 46,500
Illinois 12,960 12,960 12,960 12,960
Indiana 9,500 9,500 9,500 9,500
Iowa 32,400 34,800 34,800 34,800
Kansas 14,000 14,000 14,000 14,000
Kentucky 11,100 10,800 10,800 10,800
Louisiana 7,700 7,700 7,700 7,700
Maine 12,000 7,700 7,700 7,700
Maryland 8,500 8,500 8,500 8,500
Massachusetts 15,000 15,000 15,000 15,000
Michigan 9,500 9,500 9,500 9,500
Minnesota 36,000 36,000 36,000 36,000
Mississippi 14,000 14,000 14,000 14,000
Missouri 11,000 11,000 11,000 11,000
Montana 35,300 38,100 38,100 38,100
Nebraska 24,000 24,000 24,000 24,000
Nevada 33,400 36,600 36,600 36,600
New Hampshire 14,000 14,000 14,000 14,000
New Jersey 36,200 39,800 39,800 39,800
New Mexico 27,000 27,800 27,800 27,800
New York 11,800 12,000 12,000 12,000
North Carolina 26,000 26,000 26,000 26,000
North Dakota 38,500 38,500 38,500 38,500
Ohio 9,000 9,000 9,000 9,000
Oklahoma 24,000 24,000 24,000 24,000
Oregon 43,800 47,700 47,700 47,700
Pennsylvania 10,000 10,000 10,000 10,000
Rhode Island 24,000 24,000 24,000 24,000
South Carolina 14,000 14,000 14,000 14,000
South Dakota 15,000 15,000 15,000 15,000
Tennessee 7,000 7,000 7,000 7,000
Texas 9,000 9,000 9,000 9,000
Utah 38,900 41,600 41,600 41,600
Vermont 14,100 32,500 32,500 32,500
Virginia 8,000 8,000 8,000 8,000
Washington 56,500 62,500 62,500 62,500
West Virginia 12,000 12,000 12,000 12,000
Wisconsin 14,000 14,000 14,000 14,000
Wyoming 27,300 27,300 27,300 27,300
FLEXSAVE BENEFITS
Amount Payable
Flexsave - Premium 4,000 4,000 4,000 4,000
Flexsave - Staff - Single 600 600 600 600
Flexsave-Staff-Family 1,000 1,000 1,000 1,000
None 0 0 0 0
HEALTH BENEFITS
Amount Payable
Health - Premium 90 90 90 90
Health - Staff - Family 65 65 65 65
Health - Staff-Single 25 25 25 25
Health - Custom 100 100 100 100
None 0 0 0 0
DENTAL BENEFITS
Amount Payable
Dental - Premium 125 125 125 125
Dental - Family 125 125 125 125
Dental - Single 35 35 35 35
Dental - Custom 100 100 100 100
None 0 0 0 0

Amount Payable
Premium 0 0 0 0
Standard 0 0 0 0
None 0 0 0 0
2025 2026
6.20% 6.20%
1.45% 1.45%
7.65% 7.65%
147,000 147,000
200,000 200,000
0.30% 0.30%
7,000 7,000
6.80% 6.80%
5.90% 5.90%
20.60% 20.60%
14.20% 14.20%
6.20% 6.20%
9.64% 9.64%
6.80% 6.80%
8.20% 8.20%
5.40% 5.40%
7.56% 7.56%
6.60% 6.60%
5.40% 5.40%
6.40% 6.40%
7.40% 7.40%
7.50% 7.50%
7.60% 7.60%
10.00% 10.00%
6.20% 6.20%
6.01% 6.01%
13.50% 13.50%
6.00% 6.00%
8.10% 8.10%
5.00% 5.00%
5.40% 5.40%
6.00% 6.00%
6.12% 6.12%
5.40% 5.40%
5.40% 5.40%
6.00% 6.00%
5.40% 5.40%
5.40% 5.40%
7.90% 7.90%
5.76% 5.76%
9.69% 9.69%
9.30% 9.30%
7.50% 7.50%
5.40% 5.40%
9.93% 9.93%
9.80% 9.80%
5.46% 5.46%
9.50% 9.50%
10.00% 10.00%
6.00% 6.00%
7.20% 7.20%
5.40% 5.40%
6.20% 6.20%
6.86% 6.86%
6.00% 6.00%
12.00% 12.00%
9.78% 9.78%
8,000 8,000
43,600 43,600
7,000 7,000
10,000 10,000
7,000 7,000
17,000 17,000
15,000 15,000
16,500 16,500
7,000 7,000
9,500 9,500
47,400 47,400
46,500 46,500
12,960 12,960
9,500 9,500
34,800 34,800
14,000 14,000
10,800 10,800
7,700 7,700
7,700 7,700
8,500 8,500
15,000 15,000
9,500 9,500
36,000 36,000
14,000 14,000
11,000 11,000
38,100 38,100
24,000 24,000
36,600 36,600
14,000 14,000
39,800 39,800
27,800 27,800
12,000 12,000
26,000 26,000
38,500 38,500
9,000 9,000
24,000 24,000
47,700 47,700
10,000 10,000
24,000 24,000
14,000 14,000
15,000 15,000
7,000 7,000
9,000 9,000
41,600 41,600
32,500 32,500
8,000 8,000
62,500 62,500
12,000 12,000
14,000 14,000
27,300 27,300
4,000 4,000
600 600
1,000 1,000
0 0
90 90
65 65
25 25
100 100
0 0
125 125
125 125
35 35
100 100
0 0
0 0
0 0
0 0
Role Specific Benefits
Sheet Name
DESCRIPTION Department Country Frequency Tier - 1 | Premium
Management - USA Management USA Monthly 500

Engineering - USA Engineering USA Monthly 250
Product - USA Product USA Monthly 250
Marketing - USA Marketing USA Monthly 175
Sales - USA Sales USA Monthly 125
Admin & Office - USA Admin & Office USA Monthly 125
[Placeholder 1] - USA [Placeholder 1] USA Monthly 0
CAR ALLOWANCE

OFFICE SETUP
Management - USA Management USA Inital Hire 1,000

Engineering - USA Engineering USA Inital Hire 750
Product - USA Product USA Inital Hire 750
Marketing - USA Marketing USA Inital Hire 750
Sales - USA Sales USA Inital Hire 500
Admin & Office - USA Admin & Office USA Inital Hire 500
[Placeholder 1] - USA [Placeholder 1] USA Inital Hire 0
OTHER EXP. - 1
Management - USA Management USA Inital Hire 0

Engineering - USA Engineering USA Inital Hire 0
Product - USA Product USA Inital Hire 0
Marketing - USA Marketing USA Inital Hire 0
Sales - USA Sales USA Inital Hire 0
Admin & Office - USA Admin & Office USA Inital Hire 0
OTHER EXP. - 2

Tier - 2 | Standard Tier - 3 | None
125 0
75 0
75 0
45 0
25 0
25 0
0 0
0 0
250 0
175 0
175 0
175 0
100 0
100 0
0 0
0 0
500 0
375 0
375 0
375 0
250 0
250 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
USA Employees Import
Sheet Name
EMPLOYEE NAME EMPLOYEE ID WORK STATE

Angel Bechtold 001 Alabama
Terica Haggins 002 Alaska
Kelsie Jacques 003 Arizona
Nathaniel Redford 004 Arkansas
Candida Mcdole 005 California
Deedra Lepore 006 Colorado
Avelina Bazan 007 Connecticut
Harriett Deputy 008 Delaware
Signe Burkhard 009 Florida
Sherrill Breslin 010 Georgia
Stefan Stratton 011 Hawaii
Arlyne Grinder 012 Idaho
Dawn Gallego 013 Illinois
Freida Touchton 014 Indiana
Elisa Jawad 015 Iowa
Mi Linker 016 Kansas
Sulema Elliff 017 Kentucky
Oneida Fisk 018 Louisiana
Nida Cropp 019 Maine
Elvin Northcutt 020 Maryland
Charlsie Pettigrew 021 Massachusetts
Lavada Leon 022 Michigan
Roselyn Singletary 023 Minnesota
Lourdes Schwalm 024 Mississippi
Janessa Decicco 025 Missouri
Velia Seidel 026 Montana
Debrah Rehder 027 New York
Benita Riendeau 028 Nevada
Jerilyn Fagundes 029 New Hampshire
Janis Dano 030 New Jersey
Frederic Mcpeters 031 New Mexico
Myrta Dacus 032 New York
Madeleine Brownell 033 Tennessee
Lila Koss 034 Texas
Coralie Mclees 035 Utah
Jayson Sonnenberg 036 Vermont
Laveta Westerman 037 Virginia
Darryl Mey 038 Washington
Lita Troia 039 West Virginia
Alane Elsass 040 Wisconsin
Nevada Espinoza 041 Alabama
Horacio Alderete 042 Alaska
Sue Humfeld 043 Arizona
Margherita Paine 044 Arkansas
Ty Amsler 045 California
Darcy Drinkwater 046 Colorado
Harold Jewett 047 Connecticut
Hazel Malveaux 048 Delaware
Raina Lahey 049 Florida
Jacqulyn Runyon 050 Georgia
Edris Espiritu 051 Hawaii
Leonardo Hammersmith 052 Idaho
Brent Hargrove 053 Illinois
Jarrod York 054 Indiana
Marjorie Malagon 055 Iowa
Carmella Mcneely 056 Kansas
Leoma Sala 057 Kentucky
Reginald Dworkin 058 Louisiana
Vivan Capozzi 059 Maine
Gregory Duffel 060 Maryland
Maryjane Tomey 061 Massachusetts
Zana Banach 062 Michigan
Dino Foulds 063 Minnesota
Jamal Sartin 064 Mississippi
Particia Geller 065 Missouri
Kristal Sebastian 066 Montana
Yolando Marcinko 067 New York
Felecia Ditullio 068 Nevada
Clair Prater 069 New Hampshire
Porfirio Wixom 070 New Jersey
Alida Holoman 071 New Mexico
Coretta Hannigan 072 New York
Clementina Slone 073 Tennessee
Duncan Buechner 074 Texas
Francine Snuggs 075 Utah
Alyson Hunsaker 076 Vermont
Christopher Mick 077 Virginia
Lasonya Lucien 078 Washington
Darron Marquardt 079 West Virginia
Natashia Chard 080 Wisconsin
DEPARTMENT DESIGNATION JOINING DATE END DATE FTE
Management CEO | Core Mgt. 5/2/2017 12/31/2030 1.00
Management CFO | Core Mgt. 5/17/2017 12/31/2030 1.00
Management COO | Core Mgt. 6/1/2017 12/31/2030 1.00
Engineering Senior Director 6/16/2017 12/31/2030 1.00
Product Senior Director 7/1/2017 12/31/2030 1.00
Marketing Senior Director 7/16/2017 12/31/2030 1.00
Sales Senior Director 7/31/2017 12/31/2030 1.00
Admin & Office Senior Director 8/15/2017 12/31/2030 1.00
Engineering Senior Director 8/30/2017 12/31/2030 1.00
Product Senior Director 9/14/2017 12/31/2030 1.00
Marketing Director 9/29/2017 12/31/2030 1.00
Sales Director 10/14/2017 12/31/2030 1.00
Admin & Office Director 10/29/2017 12/31/2030 1.00
Engineering Director 11/13/2017 12/31/2030 1.00
Product Director 11/28/2017 12/31/2030 1.00
Sales Director 12/28/2017 12/31/2030 1.00
Product Director 2/11/2018 12/31/2030 1.00
Sales Director 3/13/2018 12/31/2030 1.00
Product Senior Manager 4/27/2018 12/31/2030 1.00
Marketing Senior Manager 5/12/2018 12/31/2030 1.00
Sales Senior Manager 5/27/2018 12/31/2030 1.00
Admin & Office Senior Manager 6/11/2018 12/31/2030 1.00
Engineering Senior Manager 6/26/2018 12/31/2030 1.00
Admin & Office Manager 1/7/2019 12/31/2030 1.00
Engineering Manager 1/7/2019 12/31/2030 1.00
Product Manager 1/7/2019 12/31/2030 1.00
Marketing Manager 1/7/2019 12/31/2030 1.00
Sales Manager 1/7/2019 12/31/2030 1.00
Admin & Office Manager 1/7/2019 12/31/2030 1.00
Engineering Manager 1/7/2019 12/31/2030 1.00
Product Manager 1/7/2019 12/31/2030 1.00
DAILY FIXED
HOURLY PAY USA SALARY USA
HOURS
0 0.00 250,000
0 0.00 210,000
0 0.00 180,000
0 0.00 150,000
0 0.00 150,000
0 0.00 150,000
0 0.00 150,000
0 0.00 150,000
0 0.00 150,000
0 0.00 150,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 125,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 110,000
0 0.00 90,000
0 0.00 90,000
0 0.00 90,000
0 0.00 90,000
0 0.00 90,000
0 0.00 90,000
0 0.00 90,000
0 0.00 90,000
USA Hires
Sheet Name
Employee Name Employee ID Work State

Angel Bechtold 001 Alabama
Terica Haggins 002 Alaska
Kelsie Jacques 003 Arizona
Nathaniel Redford 004 Arkansas
Candida Mcdole 005 California
Deedra Lepore 006 Colorado
Avelina Bazan 007 Connecticut
Harriett Deputy 008 Delaware
Signe Burkhard 009 Florida
Sherrill Breslin 010 Georgia
Stefan Stratton 011 Hawaii
Arlyne Grinder 012 Idaho
Dawn Gallego 013 Illinois
Freida Touchton 014 Indiana
Elisa Jawad 015 Iowa
Mi Linker 016 Kansas
Sulema Elliff 017 Kentucky
Oneida Fisk 018 Louisiana
Nida Cropp 019 Maine
Elvin Northcutt 020 Maryland
Charlsie Pettigrew 021 Massachusetts
Lavada Leon 022 Michigan
Roselyn Singletary 023 Minnesota
Lourdes Schwalm 024 Mississippi
Janessa Decicco 025 Missouri
Velia Seidel 026 Montana
Debrah Rehder 027 New York
Benita Riendeau 028 Nevada
Jerilyn Fagundes 029 New Hampshire
Janis Dano 030 New Jersey
Frederic Mcpeters 031 New Mexico
Myrta Dacus 032 New York
Madeleine Brownell 033 Tennessee
Lila Koss 034 Texas
Coralie Mclees 035 Utah
Jayson Sonnenberg 036 Vermont
Laveta Westerman 037 Virginia
Darryl Mey 038 Washington
Lita Troia 039 West Virginia
Alane Elsass 040 Wisconsin
Nevada Espinoza 041 Alabama
Horacio Alderete 042 Alaska
Sue Humfeld 043 Arizona
Margherita Paine 044 Arkansas
Ty Amsler 045 California
Darcy Drinkwater 046 Colorado
Harold Jewett 047 Connecticut
Hazel Malveaux 048 Delaware
Raina Lahey 049 Florida
Jacqulyn Runyon 050 Georgia
Edris Espiritu 051 Hawaii
Leonardo Hammersmith 052 Idaho
Brent Hargrove 053 Illinois
Jarrod York 054 Indiana
Marjorie Malagon 055 Iowa
Carmella Mcneely 056 Kansas
Leoma Sala 057 Kentucky
Reginald Dworkin 058 Louisiana
Vivan Capozzi 059 Maine
Gregory Duffel 060 Maryland
Maryjane Tomey 061 Massachusetts
Zana Banach 062 Michigan
Dino Foulds 063 Minnesota
Jamal Sartin 064 Mississippi
Particia Geller 065 Missouri
Kristal Sebastian 066 Montana
Yolando Marcinko 067 New York
Felecia Ditullio 068 Nevada
Clair Prater 069 New Hampshire
Porfirio Wixom 070 New Jersey
Alida Holoman 071 New Mexico
Coretta Hannigan 072 New York
Clementina Slone 073 Tennessee
Duncan Buechner 074 Texas
Francine Snuggs 075 Utah
Alyson Hunsaker 076 Vermont
Christopher Mick 077 Virginia
Lasonya Lucien 078 Washington
Darron Marquardt 079 West Virginia
Natashia Chard 080 Wisconsin
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
0 00 0
Future Hire (USA) - 1 Not assigned 1 Kentucky
Future Hire (USA) - 2 Not assigned 2 Louisiana
Future Hire (USA) - 3 Not assigned 3 Maine
Future Hire (USA) - 4 Not assigned 4 Maryland
Future Hire (USA) - 5 Not assigned 5 Massachusetts
Future Hire (USA) - 6 Not assigned 6 Michigan
Future Hire (USA) - 7 Not assigned 7 Minnesota
Future Hire (USA) - 8 Not assigned 8 Mississippi
Future Hire (USA) - 9 Not assigned 9 Missouri
Future Hire (USA) - 10 Not assigned 10 Montana
Future Hire (USA) - 11 Not assigned 11 New York
Future Hire (USA) - 12 Not assigned 12 Nevada
Future Hire (USA) - 13 Not assigned 13 New Hampshire
Future Hire (USA) - 14 Not assigned 14 New Jersey
Future Hire (USA) - 15 Not assigned 15 New Mexico
Future Hire (USA) - 16 Not assigned 16 New York
Future Hire (USA) - 17 Not assigned 17 Tennessee
Future Hire (USA) - 18 Not assigned 18 Texas
Future Hire (USA) - 19 Not assigned 19 Utah
Future Hire (USA) - 20 Not assigned 20 Vermont
Future Hire (USA) - 21 Not assigned 21 Virginia
Future Hire (USA) - 22 Not assigned 22 Washington
Future Hire (USA) - 23 Not assigned 23 West Virginia
Future Hire (USA) - 24 Not assigned 24 Wisconsin
Future Hire (USA) - 25 Not assigned 25 Florida
Future Hire (USA) - 26 Not assigned 26 Georgia
Future Hire (USA) - 27 Not assigned 27 Hawaii
Future Hire (USA) - 28 Not assigned 28 Idaho
Future Hire (USA) - 29 Not assigned 29 Illinois
Future Hire (USA) - 30 Not assigned 30 Indiana
Future Hire (USA) - 31 Not assigned 31 Iowa
Future Hire (USA) - 32 Not assigned 32 Kansas
Future Hire (USA) - 33 Not assigned 33 Kentucky
Future Hire (USA) - 34 Not assigned 34 Louisiana
Future Hire (USA) - 35 Not assigned 35 Maine
Future Hire (USA) - 36 Not assigned 36 Maryland
Future Hire (USA) - 37 Not assigned 37 Massachusetts
Future Hire (USA) - 38 Not assigned 38 Michigan
Future Hire (USA) - 39 Not assigned 39 Minnesota
Future Hire (USA) - 40 Not assigned 40 Mississippi
Future Hire (USA) - 41 Not assigned 41
Department Designation Employee Type Payment Type Increment Month
Management CEO | Core Mgt. Full Time Fixed Pay June
Management CFO | Core Mgt. Full Time Fixed Pay June
Management COO | Core Mgt. Full Time Fixed Pay June
Engineering Senior Director Full Time Fixed Pay June
Product Senior Director Full Time Fixed Pay June
Marketing Senior Director Full Time Fixed Pay June
Sales Senior Director Full Time Fixed Pay June
Admin & Office Senior Director Full Time Fixed Pay June
Engineering Senior Director Full Time Fixed Pay June
Product Senior Director Full Time Fixed Pay June
Marketing Director Full Time Fixed Pay June
Sales Director Full Time Fixed Pay June
Admin & Office Director Full Time Fixed Pay June
Engineering Director Full Time Fixed Pay June
Product Director Full Time Fixed Pay June
Product Director Full Time Fixed Pay June
Product Senior Manager Full Time Fixed Pay June
Marketing Senior Manager Full Time Fixed Pay June
Sales Senior Manager Full Time Fixed Pay June
Admin & Office Senior Manager Full Time Fixed Pay June
Engineering Senior Manager Full Time Fixed Pay June
Admin & Office Manager Full Time Fixed Pay December
Engineering Manager Full Time Fixed Pay December
Product Manager Full Time Fixed Pay December
Marketing Manager Full Time Fixed Pay December
Sales Manager Full Time Fixed Pay December
Admin & Office Manager Full Time Fixed Pay December
Engineering Manager Full Time Fixed Pay December
Product Manager Full Time Fixed Pay December
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Marketing Manager Full Time Fixed Pay June
Sales Analyst Full Time Hourly June
Admin & Office Analyst On-Demand Hourly June
Engineering Analyst On-Demand Hourly June
Product Analyst On-Demand Hourly June
Marketing Analyst On-Demand Hourly June
Sales Analyst On-Demand Hourly June
Marketing Analyst Full Time Hourly June
Admin & Office Analyst Full Time Hourly June
Engineering Analyst Full Time Hourly June
Product Analyst Full Time Hourly June
Product Analyst Full Time Hourly June
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Joining Status/
Bonus Month Joining Date End Date Adjusted End Date
Remarks
March Existing Staff 5/2/2017 12/31/2030
March Existing Staff 6/16/2017 12/31/2030 12/31/2025
September Existing Staff 1/7/2019 12/31/2030
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899 12/31/2025
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
12/30/1899 12/30/1899
September Future Hire 1/1/2023 12/31/2030
0
0
0
0
0
0
0
0
0
0
End Date FTE Hourly Pay USA Daily Fixed Hours Salary USA
12/31/2030 1 0 0 250000
12/31/2030 1 0 0 210000
12/31/2030 1 0 0 180000
12/31/2025 1 0 0 150000
12/31/2030 1 0 0 150000
12/31/2030 1 0 0 150000
12/31/2030 1 0 0 150000
12/31/2030 1 0 0 150000
12/31/2030 1 0 0 150000
12/31/2030 1 0 0 150000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2025 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 125000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2025 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2025 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2030 1 0 0 110000
12/31/2025 1 0 0 110000
12/31/2030 1 0 0 90000
12/31/2030 1 0 0 90000
12/31/2030 1 0 0 90000
12/31/2030 1 0 0 90000
12/31/2030 1 0 0 90000
12/31/2030 1 0 0 90000
12/31/2030 1 0 0 90000
12/31/2030 1 0 0 90000
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/31/2025 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/30/1899 0 0 0 0
12/31/2030 1.00 na na 90,000.00
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/31/2030 0.75 30.00 6.00 na
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
12/30/1899 0.00 0.00 0.00 0.00
Placeholder - Other
Flexsave Program Health Benefits Dental Benefits Phone/ Internet
Benefit 1
Flexsave - Premium Health - Premium Dental - Premium Premium Tier - 1 | Premium
Flexsave - Staff - SinglHealth - Staff-Single Dental - Single Standard Tier - 2 | Standard
Flexsave-Staff-Family Health - Staff - Family Dental - Family Standard Tier - 2 | Standard
None None None None Tier - 3 | None

Car Allowance Office Setup Other Exp. - 1 Other Exp. - 2 Basic Increment
Tier - 1 | Premium Tier - 1 | Premium Tier - 1 | Premium Tier - 1 | Premium 15%
Tier - 2 | Standard Tier - 2 | Standard Tier - 2 | Standard Tier - 2 | Standard 15%
Tier - 3 | None Tier - 3 | None Tier - 3 | None Tier - 3 | None 15%

Annual Bonus Annual CTC - 2021 Annual CTC - 2022 Annual CTC - 2023 Annual CTC - 2024
40% 250,000 287,500 330,625 380,219
40% 210,000 241,500 277,725 319,384
40% 180,000 207,000 238,050 273,758
35% 150,000 172,500 198,375 228,131
35% 150,000 172,500 198,375 228,131
35% 150,000 172,500 198,375 228,131
35% 150,000 172,500 198,375 228,131
35% 150,000 172,500 198,375 228,131
35% 150,000 172,500 198,375 228,131
35% 150,000 172,500 198,375 228,131
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
35% 125,000 143,750 165,313 190,109
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 110,000 126,500 145,475 167,296
25% 90,000 103,500 119,025 136,879
25% 90,000 103,500 119,025 136,879
25% 90,000 103,500 119,025 136,879
25% 90,000 103,500 119,025 136,879
25% 90,000 103,500 119,025 136,879
25% 90,000 103,500 119,025 136,879
25% 90,000 103,500 119,025 136,879
25% 90,000 103,500 119,025 136,879
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
25% 90,000 103,500 119,025 136,879
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 46,980 54,027 62,131 71,451
15% 0 0 0 0
15% 0 0 0 0
15% 0 0 0 0
15% 0 0 0 0
15% 0 0 0 0
15% 0 0 0 0
15% 0 0 0 0
15% 0 0 0 0
15% 0 0 0 0
15% 0 0 0 0
Annual CTC - 2025 Annual CTC - 2026
437,252 502,839
367,291 422,385
314,821 362,044
262,351 301,704
262,351 301,704
262,351 301,704
262,351 301,704
262,351 301,704
262,351 301,704
262,351 301,704
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
218,626 251,420
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
192,391 221,249
157,411 181,022
157,411 181,022
157,411 181,022
157,411 181,022
157,411 181,022
157,411 181,022
157,411 181,022
157,411 181,022
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
157,411 181,022
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
82,168 94,494
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Batch Hires | Planning
Sheet Name
Description Department
Batch Hires (Designation wise)
Senior Analyst - Engineering Engineering
Senior Analyst - Product Product
Analyst - Engineering Engineering
Analyst - Product Product
Analyst - Marketing Marketing
Jr. Analyst - Product Product
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Designation Country FTE
Senior Analyst USA 0.75

Senior Analyst USA 0.75
Analyst USA 0.75
Analyst USA 0.75
Analyst USA 0.50
Jr. Analyst USA 1.00
Fiscal Year> 2021 2022 2022
Actual vs. Forecast> 0 1 1
Month> 12 1 2
Days 31 31 28
Start Date 1-Dec-21 1-Jan-22 1-Feb-22
End Date 31-Dec-21 31-Jan-22 28-Feb-22
Counter 0 1 2
Dec-21 Jan-22 Feb-22
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
3 4 5 6 7 8
31 30 31 30 31 31
1-Mar-22 1-Apr-22 1-May-22 1-Jun-22 1-Jul-22 1-Aug-22
3 4 5 6 7 8
Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2022 2022 2022 2022 2023 2023
1 1 1 1 1 1
9 10 11 12 1 2
30 31 30 31 31 28
1-Sep-22 1-Oct-22 1-Nov-22 1-Dec-22 1-Jan-23 1-Feb-23
9 10 11 12 13 14
Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23
0 0 0 0 3 0
0 0 0 0 3 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 10 0
25
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
3 4 5 6 7 8
31 30 31 30 31 31
15 16 17 18 19 20
0 0 0 0 3 0
0 0 0 0 3 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 5 0
2023 2023 2023 2023 2024 2024
1 1 1 1 1 1
9 10 11 12 1 2
30 31 30 31 31 29
21 22 23 24 25 26
0 0 0 0 3 0
0 0 0 0 3 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 5 0
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
3 4 5 6 7 8
31 30 31 30 31 31
27 28 29 30 31 32
0 0 0 0 3 0
0 0 0 0 3 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 5 0
2024 2024 2024 2024 2025 2025
1 1 1 1 1 1
9 10 11 12 1 2
30 31 30 31 31 28
33 34 35 36 37 38
0 0 0 0 3 0
0 0 0 0 3 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 5 0
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
3 4 5 6 7 8
31 30 31 30 31 31
39 40 41 42 43 44
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025 2025 2025
1 1 1 1
9 10 11 12
30 31 30 31
1-Sep-25 1-Oct-25 1-Nov-25 1-Dec-25
30-Sep-25 31-Oct-25 30-Nov-25 31-Dec-25
45 46 47 48
Sep-25 Oct-25 Nov-25 Dec-25
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Batch Hires | Controls
Sheet Name
Description Employee Type Payment Type Increment month Bonus month

Batch Hires (Designation wise)
Senior Analyst - Engineering Full Time Fixed Pay March September
Senior Analyst - Product Full Time Fixed Pay March September
Analyst - Engineering Full Time Hourly June December
Analyst - Product Full Time Hourly June December
Analyst - Marketing Full Time Hourly June December
Jr. Analyst - Product Full Time Hourly June December
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
FTE Basic Increment % Annual Bonus % Burden Flexsave Program Health Benefits
0.75 15% 40% 20% Flexsave-Staff-Family Health - Staff-Single

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Placeholder -
Dental Benefits Phone/ Internet Car Allowance Office Setup Other Exp 1
Other Benefit - 1
Dental - Family Standard Tier - 1 | Premium Tier - 1 | Premium Tier - 1 | Premium Tier - 1 | Premium
Dental - Family Standard Tier - 2 | Standard Tier - 2 | Standard Tier - 2 | Standard Tier - 2 | Standard
Dental - Family Standard Tier - 3 | None Tier - 3 | None Tier - 3 | None Tier - 3 | None
Other Exp 2
Tier - 1 | Premium
Tier - 2 | Standard
Tier - 2 | Standard
Tier - 2 | Standard
Tier - 2 | Standard
Tier - 3 | None
Calcs | USA Hires
Sheet Name
Description Employee Name

PAYROLL COSTS
Payroll Costs - Angel Bechtold Angel Bechtold
Payroll Costs - Terica Haggins Terica Haggins
Payroll Costs - Kelsie Jacques Kelsie Jacques
Payroll Costs - Nathaniel Redford Nathaniel Redford
Payroll Costs - Candida Mcdole Candida Mcdole
Payroll Costs - Deedra Lepore Deedra Lepore
Payroll Costs - Avelina Bazan Avelina Bazan
Payroll Costs - Harriett Deputy Harriett Deputy
Payroll Costs - Signe Burkhard Signe Burkhard
Payroll Costs - Sherrill Breslin Sherrill Breslin
Payroll Costs - Stefan Stratton Stefan Stratton
Payroll Costs - Arlyne Grinder Arlyne Grinder
Payroll Costs - Dawn Gallego Dawn Gallego
Payroll Costs - Freida Touchton Freida Touchton
Payroll Costs - Elisa Jawad Elisa Jawad
Payroll Costs - Mi Linker Mi Linker
Payroll Costs - Sulema Elliff Sulema Elliff
Payroll Costs - Oneida Fisk Oneida Fisk
Payroll Costs - Nida Cropp Nida Cropp
Payroll Costs - Elvin Northcutt Elvin Northcutt
Payroll Costs - Charlsie Pettigrew Charlsie Pettigrew
Payroll Costs - Lavada Leon Lavada Leon
Payroll Costs - Roselyn Singletary Roselyn Singletary
Payroll Costs - Lourdes Schwalm Lourdes Schwalm
Payroll Costs - Janessa Decicco Janessa Decicco
Payroll Costs - Velia Seidel Velia Seidel
Payroll Costs - Debrah Rehder Debrah Rehder
Payroll Costs - Benita Riendeau Benita Riendeau
Payroll Costs - Jerilyn Fagundes Jerilyn Fagundes
Payroll Costs - Janis Dano Janis Dano
Payroll Costs - Frederic Mcpeters Frederic Mcpeters
Payroll Costs - Myrta Dacus Myrta Dacus
Payroll Costs - Madeleine Brownell Madeleine Brownell
Payroll Costs - Lila Koss Lila Koss
Payroll Costs - Coralie Mclees Coralie Mclees
Payroll Costs - Jayson Sonnenberg Jayson Sonnenberg
Payroll Costs - Laveta Westerman Laveta Westerman
Payroll Costs - Darryl Mey Darryl Mey
Payroll Costs - Lita Troia Lita Troia
Payroll Costs - Alane Elsass Alane Elsass
Payroll Costs - Nevada Espinoza Nevada Espinoza
Payroll Costs - Horacio Alderete Horacio Alderete
Payroll Costs - Sue Humfeld Sue Humfeld
Payroll Costs - Margherita Paine Margherita Paine
Payroll Costs - Ty Amsler Ty Amsler
Payroll Costs - Darcy Drinkwater Darcy Drinkwater
Payroll Costs - Harold Jewett Harold Jewett
Payroll Costs - Hazel Malveaux Hazel Malveaux
Payroll Costs - Raina Lahey Raina Lahey
Payroll Costs - Jacqulyn Runyon Jacqulyn Runyon
Payroll Costs - Edris Espiritu Edris Espiritu
Payroll Costs - Leonardo Hammersmith Leonardo Hammersmith
Payroll Costs - Brent Hargrove Brent Hargrove
Payroll Costs - Jarrod York Jarrod York
Payroll Costs - Marjorie Malagon Marjorie Malagon
Payroll Costs - Carmella Mcneely Carmella Mcneely
Payroll Costs - Leoma Sala Leoma Sala
Payroll Costs - Reginald Dworkin Reginald Dworkin
Payroll Costs - Vivan Capozzi Vivan Capozzi
Payroll Costs - Gregory Duffel Gregory Duffel
Payroll Costs - Maryjane Tomey Maryjane Tomey
Payroll Costs - Zana Banach Zana Banach
Payroll Costs - Dino Foulds Dino Foulds
Payroll Costs - Jamal Sartin Jamal Sartin
Payroll Costs - Particia Geller Particia Geller
Payroll Costs - Kristal Sebastian Kristal Sebastian
Payroll Costs - Yolando Marcinko Yolando Marcinko
Payroll Costs - Felecia Ditullio Felecia Ditullio
Payroll Costs - Clair Prater Clair Prater
Payroll Costs - Porfirio Wixom Porfirio Wixom
Payroll Costs - Alida Holoman Alida Holoman
Payroll Costs - Coretta Hannigan Coretta Hannigan
Payroll Costs - Clementina Slone Clementina Slone
Payroll Costs - Duncan Buechner Duncan Buechner
Payroll Costs - Francine Snuggs Francine Snuggs
Payroll Costs - Alyson Hunsaker Alyson Hunsaker
Payroll Costs - Christopher Mick Christopher Mick
Payroll Costs - Lasonya Lucien Lasonya Lucien
Payroll Costs - Darron Marquardt Darron Marquardt
Payroll Costs - Natashia Chard Natashia Chard
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - 0 0
Payroll Costs - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL PAYROLL COSTS
ANNUAL BONUS
Annual Bonus - Angel Bechtold Angel Bechtold
Annual Bonus - Terica Haggins Terica Haggins
Annual Bonus - Kelsie Jacques Kelsie Jacques
Annual Bonus - Nathaniel Redford Nathaniel Redford
Annual Bonus - Candida Mcdole Candida Mcdole
Annual Bonus - Deedra Lepore Deedra Lepore
Annual Bonus - Avelina Bazan Avelina Bazan
Annual Bonus - Harriett Deputy Harriett Deputy
Annual Bonus - Signe Burkhard Signe Burkhard
Annual Bonus - Sherrill Breslin Sherrill Breslin
Annual Bonus - Stefan Stratton Stefan Stratton
Annual Bonus - Arlyne Grinder Arlyne Grinder
Annual Bonus - Dawn Gallego Dawn Gallego
Annual Bonus - Freida Touchton Freida Touchton
Annual Bonus - Elisa Jawad Elisa Jawad
Annual Bonus - Mi Linker Mi Linker
Annual Bonus - Sulema Elliff Sulema Elliff
Annual Bonus - Oneida Fisk Oneida Fisk
Annual Bonus - Nida Cropp Nida Cropp
Annual Bonus - Elvin Northcutt Elvin Northcutt
Annual Bonus - Charlsie Pettigrew Charlsie Pettigrew
Annual Bonus - Lavada Leon Lavada Leon
Annual Bonus - Roselyn Singletary Roselyn Singletary
Annual Bonus - Lourdes Schwalm Lourdes Schwalm
Annual Bonus - Janessa Decicco Janessa Decicco
Annual Bonus - Velia Seidel Velia Seidel
Annual Bonus - Debrah Rehder Debrah Rehder
Annual Bonus - Benita Riendeau Benita Riendeau
Annual Bonus - Jerilyn Fagundes Jerilyn Fagundes
Annual Bonus - Janis Dano Janis Dano
Annual Bonus - Frederic Mcpeters Frederic Mcpeters
Annual Bonus - Myrta Dacus Myrta Dacus
Annual Bonus - Madeleine Brownell Madeleine Brownell
Annual Bonus - Lila Koss Lila Koss
Annual Bonus - Coralie Mclees Coralie Mclees
Annual Bonus - Jayson Sonnenberg Jayson Sonnenberg
Annual Bonus - Laveta Westerman Laveta Westerman
Annual Bonus - Darryl Mey Darryl Mey
Annual Bonus - Lita Troia Lita Troia
Annual Bonus - Alane Elsass Alane Elsass
Annual Bonus - Nevada Espinoza Nevada Espinoza
Annual Bonus - Horacio Alderete Horacio Alderete
Annual Bonus - Sue Humfeld Sue Humfeld
Annual Bonus - Margherita Paine Margherita Paine
Annual Bonus - Ty Amsler Ty Amsler
Annual Bonus - Darcy Drinkwater Darcy Drinkwater
Annual Bonus - Harold Jewett Harold Jewett
Annual Bonus - Hazel Malveaux Hazel Malveaux
Annual Bonus - Raina Lahey Raina Lahey
Annual Bonus - Jacqulyn Runyon Jacqulyn Runyon
Annual Bonus - Edris Espiritu Edris Espiritu
Annual Bonus - Leonardo Hammersmith Leonardo Hammersmith
Annual Bonus - Brent Hargrove Brent Hargrove
Annual Bonus - Jarrod York Jarrod York
Annual Bonus - Marjorie Malagon Marjorie Malagon
Annual Bonus - Carmella Mcneely Carmella Mcneely
Annual Bonus - Leoma Sala Leoma Sala
Annual Bonus - Reginald Dworkin Reginald Dworkin
Annual Bonus - Vivan Capozzi Vivan Capozzi
Annual Bonus - Gregory Duffel Gregory Duffel
Annual Bonus - Maryjane Tomey Maryjane Tomey
Annual Bonus - Zana Banach Zana Banach
Annual Bonus - Dino Foulds Dino Foulds
Annual Bonus - Jamal Sartin Jamal Sartin
Annual Bonus - Particia Geller Particia Geller
Annual Bonus - Kristal Sebastian Kristal Sebastian
Annual Bonus - Yolando Marcinko Yolando Marcinko
Annual Bonus - Felecia Ditullio Felecia Ditullio
Annual Bonus - Clair Prater Clair Prater
Annual Bonus - Porfirio Wixom Porfirio Wixom
Annual Bonus - Alida Holoman Alida Holoman
Annual Bonus - Coretta Hannigan Coretta Hannigan
Annual Bonus - Clementina Slone Clementina Slone
Annual Bonus - Duncan Buechner Duncan Buechner
Annual Bonus - Francine Snuggs Francine Snuggs
Annual Bonus - Alyson Hunsaker Alyson Hunsaker
Annual Bonus - Christopher Mick Christopher Mick
Annual Bonus - Lasonya Lucien Lasonya Lucien
Annual Bonus - Darron Marquardt Darron Marquardt
Annual Bonus - Natashia Chard Natashia Chard
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - 0 0
Annual Bonus - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL ANNUAL BONUS
FICA
FICA - Angel Bechtold Angel Bechtold
FICA - Terica Haggins Terica Haggins
FICA - Kelsie Jacques Kelsie Jacques
FICA - Nathaniel Redford Nathaniel Redford
FICA - Candida Mcdole Candida Mcdole
FICA - Deedra Lepore Deedra Lepore
FICA - Avelina Bazan Avelina Bazan
FICA - Harriett Deputy Harriett Deputy
FICA - Signe Burkhard Signe Burkhard
FICA - Sherrill Breslin Sherrill Breslin
FICA - Stefan Stratton Stefan Stratton
FICA - Arlyne Grinder Arlyne Grinder
FICA - Dawn Gallego Dawn Gallego
FICA - Freida Touchton Freida Touchton
FICA - Elisa Jawad Elisa Jawad
FICA - Mi Linker Mi Linker
FICA - Sulema Elliff Sulema Elliff
FICA - Oneida Fisk Oneida Fisk
FICA - Nida Cropp Nida Cropp
FICA - Elvin Northcutt Elvin Northcutt
FICA - Charlsie Pettigrew Charlsie Pettigrew
FICA - Lavada Leon Lavada Leon
FICA - Roselyn Singletary Roselyn Singletary
FICA - Lourdes Schwalm Lourdes Schwalm
FICA - Janessa Decicco Janessa Decicco
FICA - Velia Seidel Velia Seidel
FICA - Debrah Rehder Debrah Rehder
FICA - Benita Riendeau Benita Riendeau
FICA - Jerilyn Fagundes Jerilyn Fagundes
FICA - Janis Dano Janis Dano
FICA - Frederic Mcpeters Frederic Mcpeters
FICA - Myrta Dacus Myrta Dacus
FICA - Madeleine Brownell Madeleine Brownell
FICA - Lila Koss Lila Koss
FICA - Coralie Mclees Coralie Mclees
FICA - Jayson Sonnenberg Jayson Sonnenberg
FICA - Laveta Westerman Laveta Westerman
FICA - Darryl Mey Darryl Mey
FICA - Lita Troia Lita Troia
FICA - Alane Elsass Alane Elsass
FICA - Nevada Espinoza Nevada Espinoza
FICA - Horacio Alderete Horacio Alderete
FICA - Sue Humfeld Sue Humfeld
FICA - Margherita Paine Margherita Paine
FICA - Ty Amsler Ty Amsler
FICA - Darcy Drinkwater Darcy Drinkwater
FICA - Harold Jewett Harold Jewett
FICA - Hazel Malveaux Hazel Malveaux
FICA - Raina Lahey Raina Lahey
FICA - Jacqulyn Runyon Jacqulyn Runyon
FICA - Edris Espiritu Edris Espiritu
FICA - Leonardo Hammersmith Leonardo Hammersmith
FICA - Brent Hargrove Brent Hargrove
FICA - Jarrod York Jarrod York
FICA - Marjorie Malagon Marjorie Malagon
FICA - Carmella Mcneely Carmella Mcneely
FICA - Leoma Sala Leoma Sala
FICA - Reginald Dworkin Reginald Dworkin
FICA - Vivan Capozzi Vivan Capozzi
FICA - Gregory Duffel Gregory Duffel
FICA - Maryjane Tomey Maryjane Tomey
FICA - Zana Banach Zana Banach
FICA - Dino Foulds Dino Foulds
FICA - Jamal Sartin Jamal Sartin
FICA - Particia Geller Particia Geller
FICA - Kristal Sebastian Kristal Sebastian
FICA - Yolando Marcinko Yolando Marcinko
FICA - Felecia Ditullio Felecia Ditullio
FICA - Clair Prater Clair Prater
FICA - Porfirio Wixom Porfirio Wixom
FICA - Alida Holoman Alida Holoman
FICA - Coretta Hannigan Coretta Hannigan
FICA - Clementina Slone Clementina Slone
FICA - Duncan Buechner Duncan Buechner
FICA - Francine Snuggs Francine Snuggs
FICA - Alyson Hunsaker Alyson Hunsaker
FICA - Christopher Mick Christopher Mick
FICA - Lasonya Lucien Lasonya Lucien
FICA - Darron Marquardt Darron Marquardt
FICA - Natashia Chard Natashia Chard
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - 0 0
FICA - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL FICA TAXES
FUTA
FUTA - Angel Bechtold Angel Bechtold
FUTA - Terica Haggins Terica Haggins
FUTA - Kelsie Jacques Kelsie Jacques
FUTA - Nathaniel Redford Nathaniel Redford
FUTA - Candida Mcdole Candida Mcdole
FUTA - Deedra Lepore Deedra Lepore
FUTA - Avelina Bazan Avelina Bazan
FUTA - Harriett Deputy Harriett Deputy
FUTA - Signe Burkhard Signe Burkhard
FUTA - Sherrill Breslin Sherrill Breslin
FUTA - Stefan Stratton Stefan Stratton
FUTA - Arlyne Grinder Arlyne Grinder
FUTA - Dawn Gallego Dawn Gallego
FUTA - Freida Touchton Freida Touchton
FUTA - Elisa Jawad Elisa Jawad
FUTA - Mi Linker Mi Linker
FUTA - Sulema Elliff Sulema Elliff
FUTA - Oneida Fisk Oneida Fisk
FUTA - Nida Cropp Nida Cropp
FUTA - Elvin Northcutt Elvin Northcutt
FUTA - Charlsie Pettigrew Charlsie Pettigrew
FUTA - Lavada Leon Lavada Leon
FUTA - Roselyn Singletary Roselyn Singletary
FUTA - Lourdes Schwalm Lourdes Schwalm
FUTA - Janessa Decicco Janessa Decicco
FUTA - Velia Seidel Velia Seidel
FUTA - Debrah Rehder Debrah Rehder
FUTA - Benita Riendeau Benita Riendeau
FUTA - Jerilyn Fagundes Jerilyn Fagundes
FUTA - Janis Dano Janis Dano
FUTA - Frederic Mcpeters Frederic Mcpeters
FUTA - Myrta Dacus Myrta Dacus
FUTA - Madeleine Brownell Madeleine Brownell
FUTA - Lila Koss Lila Koss
FUTA - Coralie Mclees Coralie Mclees
FUTA - Jayson Sonnenberg Jayson Sonnenberg
FUTA - Laveta Westerman Laveta Westerman
FUTA - Darryl Mey Darryl Mey
FUTA - Lita Troia Lita Troia
FUTA - Alane Elsass Alane Elsass
FUTA - Nevada Espinoza Nevada Espinoza
FUTA - Horacio Alderete Horacio Alderete
FUTA - Sue Humfeld Sue Humfeld
FUTA - Margherita Paine Margherita Paine
FUTA - Ty Amsler Ty Amsler
FUTA - Darcy Drinkwater Darcy Drinkwater
FUTA - Harold Jewett Harold Jewett
FUTA - Hazel Malveaux Hazel Malveaux
FUTA - Raina Lahey Raina Lahey
FUTA - Jacqulyn Runyon Jacqulyn Runyon
FUTA - Edris Espiritu Edris Espiritu
FUTA - Leonardo Hammersmith Leonardo Hammersmith
FUTA - Brent Hargrove Brent Hargrove
FUTA - Jarrod York Jarrod York
FUTA - Marjorie Malagon Marjorie Malagon
FUTA - Carmella Mcneely Carmella Mcneely
FUTA - Leoma Sala Leoma Sala
FUTA - Reginald Dworkin Reginald Dworkin
FUTA - Vivan Capozzi Vivan Capozzi
FUTA - Gregory Duffel Gregory Duffel
FUTA - Maryjane Tomey Maryjane Tomey
FUTA - Zana Banach Zana Banach
FUTA - Dino Foulds Dino Foulds
FUTA - Jamal Sartin Jamal Sartin
FUTA - Particia Geller Particia Geller
FUTA - Kristal Sebastian Kristal Sebastian
FUTA - Yolando Marcinko Yolando Marcinko
FUTA - Felecia Ditullio Felecia Ditullio
FUTA - Clair Prater Clair Prater
FUTA - Porfirio Wixom Porfirio Wixom
FUTA - Alida Holoman Alida Holoman
FUTA - Coretta Hannigan Coretta Hannigan
FUTA - Clementina Slone Clementina Slone
FUTA - Duncan Buechner Duncan Buechner
FUTA - Francine Snuggs Francine Snuggs
FUTA - Alyson Hunsaker Alyson Hunsaker
FUTA - Christopher Mick Christopher Mick
FUTA - Lasonya Lucien Lasonya Lucien
FUTA - Darron Marquardt Darron Marquardt
FUTA - Natashia Chard Natashia Chard
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - 0 0
FUTA - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL FUTA TAXES
SUTA
SUTA - Angel Bechtold Angel Bechtold
SUTA - Terica Haggins Terica Haggins
SUTA - Kelsie Jacques Kelsie Jacques
SUTA - Nathaniel Redford Nathaniel Redford
SUTA - Candida Mcdole Candida Mcdole
SUTA - Deedra Lepore Deedra Lepore
SUTA - Avelina Bazan Avelina Bazan
SUTA - Harriett Deputy Harriett Deputy
SUTA - Signe Burkhard Signe Burkhard
SUTA - Sherrill Breslin Sherrill Breslin
SUTA - Stefan Stratton Stefan Stratton
SUTA - Arlyne Grinder Arlyne Grinder
SUTA - Dawn Gallego Dawn Gallego
SUTA - Freida Touchton Freida Touchton
SUTA - Elisa Jawad Elisa Jawad
SUTA - Mi Linker Mi Linker
SUTA - Sulema Elliff Sulema Elliff
SUTA - Oneida Fisk Oneida Fisk
SUTA - Nida Cropp Nida Cropp
SUTA - Elvin Northcutt Elvin Northcutt
SUTA - Charlsie Pettigrew Charlsie Pettigrew
SUTA - Lavada Leon Lavada Leon
SUTA - Roselyn Singletary Roselyn Singletary
SUTA - Lourdes Schwalm Lourdes Schwalm
SUTA - Janessa Decicco Janessa Decicco
SUTA - Velia Seidel Velia Seidel
SUTA - Debrah Rehder Debrah Rehder
SUTA - Benita Riendeau Benita Riendeau
SUTA - Jerilyn Fagundes Jerilyn Fagundes
SUTA - Janis Dano Janis Dano
SUTA - Frederic Mcpeters Frederic Mcpeters
SUTA - Myrta Dacus Myrta Dacus
SUTA - Madeleine Brownell Madeleine Brownell
SUTA - Lila Koss Lila Koss
SUTA - Coralie Mclees Coralie Mclees
SUTA - Jayson Sonnenberg Jayson Sonnenberg
SUTA - Laveta Westerman Laveta Westerman
SUTA - Darryl Mey Darryl Mey
SUTA - Lita Troia Lita Troia
SUTA - Alane Elsass Alane Elsass
SUTA - Nevada Espinoza Nevada Espinoza
SUTA - Horacio Alderete Horacio Alderete
SUTA - Sue Humfeld Sue Humfeld
SUTA - Margherita Paine Margherita Paine
SUTA - Ty Amsler Ty Amsler
SUTA - Darcy Drinkwater Darcy Drinkwater
SUTA - Harold Jewett Harold Jewett
SUTA - Hazel Malveaux Hazel Malveaux
SUTA - Raina Lahey Raina Lahey
SUTA - Jacqulyn Runyon Jacqulyn Runyon
SUTA - Edris Espiritu Edris Espiritu
SUTA - Leonardo Hammersmith Leonardo Hammersmith
SUTA - Brent Hargrove Brent Hargrove
SUTA - Jarrod York Jarrod York
SUTA - Marjorie Malagon Marjorie Malagon
SUTA - Carmella Mcneely Carmella Mcneely
SUTA - Leoma Sala Leoma Sala
SUTA - Reginald Dworkin Reginald Dworkin
SUTA - Vivan Capozzi Vivan Capozzi
SUTA - Gregory Duffel Gregory Duffel
SUTA - Maryjane Tomey Maryjane Tomey
SUTA - Zana Banach Zana Banach
SUTA - Dino Foulds Dino Foulds
SUTA - Jamal Sartin Jamal Sartin
SUTA - Particia Geller Particia Geller
SUTA - Kristal Sebastian Kristal Sebastian
SUTA - Yolando Marcinko Yolando Marcinko
SUTA - Felecia Ditullio Felecia Ditullio
SUTA - Clair Prater Clair Prater
SUTA - Porfirio Wixom Porfirio Wixom
SUTA - Alida Holoman Alida Holoman
SUTA - Coretta Hannigan Coretta Hannigan
SUTA - Clementina Slone Clementina Slone
SUTA - Duncan Buechner Duncan Buechner
SUTA - Francine Snuggs Francine Snuggs
SUTA - Alyson Hunsaker Alyson Hunsaker
SUTA - Christopher Mick Christopher Mick
SUTA - Lasonya Lucien Lasonya Lucien
SUTA - Darron Marquardt Darron Marquardt
SUTA - Natashia Chard Natashia Chard
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - 0 0
SUTA - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL SUTA TAXES
FLEXSAVE BENEFITS
Flexsave Benefits - Angel Bechtold Angel Bechtold
Flexsave Benefits - Terica Haggins Terica Haggins
Flexsave Benefits - Kelsie Jacques Kelsie Jacques
Flexsave Benefits - Nathaniel Redford Nathaniel Redford
Flexsave Benefits - Candida Mcdole Candida Mcdole
Flexsave Benefits - Deedra Lepore Deedra Lepore
Flexsave Benefits - Avelina Bazan Avelina Bazan
Flexsave Benefits - Harriett Deputy Harriett Deputy
Flexsave Benefits - Signe Burkhard Signe Burkhard
Flexsave Benefits - Sherrill Breslin Sherrill Breslin
Flexsave Benefits - Stefan Stratton Stefan Stratton
Flexsave Benefits - Arlyne Grinder Arlyne Grinder
Flexsave Benefits - Dawn Gallego Dawn Gallego
Flexsave Benefits - Freida Touchton Freida Touchton
Flexsave Benefits - Elisa Jawad Elisa Jawad
Flexsave Benefits - Mi Linker Mi Linker
Flexsave Benefits - Sulema Elliff Sulema Elliff
Flexsave Benefits - Oneida Fisk Oneida Fisk
Flexsave Benefits - Nida Cropp Nida Cropp
Flexsave Benefits - Elvin Northcutt Elvin Northcutt
Flexsave Benefits - Charlsie Pettigrew Charlsie Pettigrew
Flexsave Benefits - Lavada Leon Lavada Leon
Flexsave Benefits - Roselyn Singletary Roselyn Singletary
Flexsave Benefits - Lourdes Schwalm Lourdes Schwalm
Flexsave Benefits - Janessa Decicco Janessa Decicco
Flexsave Benefits - Velia Seidel Velia Seidel
Flexsave Benefits - Debrah Rehder Debrah Rehder
Flexsave Benefits - Benita Riendeau Benita Riendeau
Flexsave Benefits - Jerilyn Fagundes Jerilyn Fagundes
Flexsave Benefits - Janis Dano Janis Dano
Flexsave Benefits - Frederic Mcpeters Frederic Mcpeters
Flexsave Benefits - Myrta Dacus Myrta Dacus
Flexsave Benefits - Madeleine Brownell Madeleine Brownell
Flexsave Benefits - Lila Koss Lila Koss
Flexsave Benefits - Coralie Mclees Coralie Mclees
Flexsave Benefits - Jayson Sonnenberg Jayson Sonnenberg
Flexsave Benefits - Laveta Westerman Laveta Westerman
Flexsave Benefits - Darryl Mey Darryl Mey
Flexsave Benefits - Lita Troia Lita Troia
Flexsave Benefits - Alane Elsass Alane Elsass
Flexsave Benefits - Nevada Espinoza Nevada Espinoza
Flexsave Benefits - Horacio Alderete Horacio Alderete
Flexsave Benefits - Sue Humfeld Sue Humfeld
Flexsave Benefits - Margherita Paine Margherita Paine
Flexsave Benefits - Ty Amsler Ty Amsler
Flexsave Benefits - Darcy Drinkwater Darcy Drinkwater
Flexsave Benefits - Harold Jewett Harold Jewett
Flexsave Benefits - Hazel Malveaux Hazel Malveaux
Flexsave Benefits - Raina Lahey Raina Lahey
Flexsave Benefits - Jacqulyn Runyon Jacqulyn Runyon
Flexsave Benefits - Edris Espiritu Edris Espiritu
Flexsave Benefits - Leonardo Hammersmith Leonardo Hammersmith
Flexsave Benefits - Brent Hargrove Brent Hargrove
Flexsave Benefits - Jarrod York Jarrod York
Flexsave Benefits - Marjorie Malagon Marjorie Malagon
Flexsave Benefits - Carmella Mcneely Carmella Mcneely
Flexsave Benefits - Leoma Sala Leoma Sala
Flexsave Benefits - Reginald Dworkin Reginald Dworkin
Flexsave Benefits - Vivan Capozzi Vivan Capozzi
Flexsave Benefits - Gregory Duffel Gregory Duffel
Flexsave Benefits - Maryjane Tomey Maryjane Tomey
Flexsave Benefits - Zana Banach Zana Banach
Flexsave Benefits - Dino Foulds Dino Foulds
Flexsave Benefits - Jamal Sartin Jamal Sartin
Flexsave Benefits - Particia Geller Particia Geller
Flexsave Benefits - Kristal Sebastian Kristal Sebastian
Flexsave Benefits - Yolando Marcinko Yolando Marcinko
Flexsave Benefits - Felecia Ditullio Felecia Ditullio
Flexsave Benefits - Clair Prater Clair Prater
Flexsave Benefits - Porfirio Wixom Porfirio Wixom
Flexsave Benefits - Alida Holoman Alida Holoman
Flexsave Benefits - Coretta Hannigan Coretta Hannigan
Flexsave Benefits - Clementina Slone Clementina Slone
Flexsave Benefits - Duncan Buechner Duncan Buechner
Flexsave Benefits - Francine Snuggs Francine Snuggs
Flexsave Benefits - Alyson Hunsaker Alyson Hunsaker
Flexsave Benefits - Christopher Mick Christopher Mick
Flexsave Benefits - Lasonya Lucien Lasonya Lucien
Flexsave Benefits - Darron Marquardt Darron Marquardt
Flexsave Benefits - Natashia Chard Natashia Chard
Flexsave Benefits - 0 0
Flexsave Benefits - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL FLEX SAVE BENEFITS
HEALTH BENEFITS
Health Benefits - Angel Bechtold Angel Bechtold
Health Benefits - Terica Haggins Terica Haggins
Health Benefits - Kelsie Jacques Kelsie Jacques
Health Benefits - Nathaniel Redford Nathaniel Redford
Health Benefits - Candida Mcdole Candida Mcdole
Health Benefits - Deedra Lepore Deedra Lepore
Health Benefits - Avelina Bazan Avelina Bazan
Health Benefits - Harriett Deputy Harriett Deputy
Health Benefits - Signe Burkhard Signe Burkhard
Health Benefits - Sherrill Breslin Sherrill Breslin
Health Benefits - Stefan Stratton Stefan Stratton
Health Benefits - Arlyne Grinder Arlyne Grinder
Health Benefits - Dawn Gallego Dawn Gallego
Health Benefits - Freida Touchton Freida Touchton
Health Benefits - Elisa Jawad Elisa Jawad
Health Benefits - Mi Linker Mi Linker
Health Benefits - Sulema Elliff Sulema Elliff
Health Benefits - Oneida Fisk Oneida Fisk
Health Benefits - Nida Cropp Nida Cropp
Health Benefits - Elvin Northcutt Elvin Northcutt
Health Benefits - Charlsie Pettigrew Charlsie Pettigrew
Health Benefits - Lavada Leon Lavada Leon
Health Benefits - Roselyn Singletary Roselyn Singletary
Health Benefits - Lourdes Schwalm Lourdes Schwalm
Health Benefits - Janessa Decicco Janessa Decicco
Health Benefits - Velia Seidel Velia Seidel
Health Benefits - Debrah Rehder Debrah Rehder
Health Benefits - Benita Riendeau Benita Riendeau
Health Benefits - Jerilyn Fagundes Jerilyn Fagundes
Health Benefits - Janis Dano Janis Dano
Health Benefits - Frederic Mcpeters Frederic Mcpeters
Health Benefits - Myrta Dacus Myrta Dacus
Health Benefits - Madeleine Brownell Madeleine Brownell
Health Benefits - Lila Koss Lila Koss
Health Benefits - Coralie Mclees Coralie Mclees
Health Benefits - Jayson Sonnenberg Jayson Sonnenberg
Health Benefits - Laveta Westerman Laveta Westerman
Health Benefits - Darryl Mey Darryl Mey
Health Benefits - Lita Troia Lita Troia
Health Benefits - Alane Elsass Alane Elsass
Health Benefits - Nevada Espinoza Nevada Espinoza
Health Benefits - Horacio Alderete Horacio Alderete
Health Benefits - Sue Humfeld Sue Humfeld
Health Benefits - Margherita Paine Margherita Paine
Health Benefits - Ty Amsler Ty Amsler
Health Benefits - Darcy Drinkwater Darcy Drinkwater
Health Benefits - Harold Jewett Harold Jewett
Health Benefits - Hazel Malveaux Hazel Malveaux
Health Benefits - Raina Lahey Raina Lahey
Health Benefits - Jacqulyn Runyon Jacqulyn Runyon
Health Benefits - Edris Espiritu Edris Espiritu
Health Benefits - Leonardo Hammersmith Leonardo Hammersmith
Health Benefits - Brent Hargrove Brent Hargrove
Health Benefits - Jarrod York Jarrod York
Health Benefits - Marjorie Malagon Marjorie Malagon
Health Benefits - Carmella Mcneely Carmella Mcneely
Health Benefits - Leoma Sala Leoma Sala
Health Benefits - Reginald Dworkin Reginald Dworkin
Health Benefits - Vivan Capozzi Vivan Capozzi
Health Benefits - Gregory Duffel Gregory Duffel
Health Benefits - Maryjane Tomey Maryjane Tomey
Health Benefits - Zana Banach Zana Banach
Health Benefits - Dino Foulds Dino Foulds
Health Benefits - Jamal Sartin Jamal Sartin
Health Benefits - Particia Geller Particia Geller
Health Benefits - Kristal Sebastian Kristal Sebastian
Health Benefits - Yolando Marcinko Yolando Marcinko
Health Benefits - Felecia Ditullio Felecia Ditullio
Health Benefits - Clair Prater Clair Prater
Health Benefits - Porfirio Wixom Porfirio Wixom
Health Benefits - Alida Holoman Alida Holoman
Health Benefits - Coretta Hannigan Coretta Hannigan
Health Benefits - Clementina Slone Clementina Slone
Health Benefits - Duncan Buechner Duncan Buechner
Health Benefits - Francine Snuggs Francine Snuggs
Health Benefits - Alyson Hunsaker Alyson Hunsaker
Health Benefits - Christopher Mick Christopher Mick
Health Benefits - Lasonya Lucien Lasonya Lucien
Health Benefits - Darron Marquardt Darron Marquardt
Health Benefits - Natashia Chard Natashia Chard
Health Benefits - 0 0
Health Benefits - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL HEALTH BENEFITS
DENTAL BENEFITS
Dental Benefits - Angel Bechtold Angel Bechtold
Dental Benefits - Terica Haggins Terica Haggins
Dental Benefits - Kelsie Jacques Kelsie Jacques
Dental Benefits - Nathaniel Redford Nathaniel Redford
Dental Benefits - Candida Mcdole Candida Mcdole
Dental Benefits - Deedra Lepore Deedra Lepore
Dental Benefits - Avelina Bazan Avelina Bazan
Dental Benefits - Harriett Deputy Harriett Deputy
Dental Benefits - Signe Burkhard Signe Burkhard
Dental Benefits - Sherrill Breslin Sherrill Breslin
Dental Benefits - Stefan Stratton Stefan Stratton
Dental Benefits - Arlyne Grinder Arlyne Grinder
Dental Benefits - Dawn Gallego Dawn Gallego
Dental Benefits - Freida Touchton Freida Touchton
Dental Benefits - Elisa Jawad Elisa Jawad
Dental Benefits - Mi Linker Mi Linker
Dental Benefits - Sulema Elliff Sulema Elliff
Dental Benefits - Oneida Fisk Oneida Fisk
Dental Benefits - Nida Cropp Nida Cropp
Dental Benefits - Elvin Northcutt Elvin Northcutt
Dental Benefits - Charlsie Pettigrew Charlsie Pettigrew
Dental Benefits - Lavada Leon Lavada Leon
Dental Benefits - Roselyn Singletary Roselyn Singletary
Dental Benefits - Lourdes Schwalm Lourdes Schwalm
Dental Benefits - Janessa Decicco Janessa Decicco
Dental Benefits - Velia Seidel Velia Seidel
Dental Benefits - Debrah Rehder Debrah Rehder
Dental Benefits - Benita Riendeau Benita Riendeau
Dental Benefits - Jerilyn Fagundes Jerilyn Fagundes
Dental Benefits - Janis Dano Janis Dano
Dental Benefits - Frederic Mcpeters Frederic Mcpeters
Dental Benefits - Myrta Dacus Myrta Dacus
Dental Benefits - Madeleine Brownell Madeleine Brownell
Dental Benefits - Lila Koss Lila Koss
Dental Benefits - Coralie Mclees Coralie Mclees
Dental Benefits - Jayson Sonnenberg Jayson Sonnenberg
Dental Benefits - Laveta Westerman Laveta Westerman
Dental Benefits - Darryl Mey Darryl Mey
Dental Benefits - Lita Troia Lita Troia
Dental Benefits - Alane Elsass Alane Elsass
Dental Benefits - Nevada Espinoza Nevada Espinoza
Dental Benefits - Horacio Alderete Horacio Alderete
Dental Benefits - Sue Humfeld Sue Humfeld
Dental Benefits - Margherita Paine Margherita Paine
Dental Benefits - Ty Amsler Ty Amsler
Dental Benefits - Darcy Drinkwater Darcy Drinkwater
Dental Benefits - Harold Jewett Harold Jewett
Dental Benefits - Hazel Malveaux Hazel Malveaux
Dental Benefits - Raina Lahey Raina Lahey
Dental Benefits - Jacqulyn Runyon Jacqulyn Runyon
Dental Benefits - Edris Espiritu Edris Espiritu
Dental Benefits - Leonardo Hammersmith Leonardo Hammersmith
Dental Benefits - Brent Hargrove Brent Hargrove
Dental Benefits - Jarrod York Jarrod York
Dental Benefits - Marjorie Malagon Marjorie Malagon
Dental Benefits - Carmella Mcneely Carmella Mcneely
Dental Benefits - Leoma Sala Leoma Sala
Dental Benefits - Reginald Dworkin Reginald Dworkin
Dental Benefits - Vivan Capozzi Vivan Capozzi
Dental Benefits - Gregory Duffel Gregory Duffel
Dental Benefits - Maryjane Tomey Maryjane Tomey
Dental Benefits - Zana Banach Zana Banach
Dental Benefits - Dino Foulds Dino Foulds
Dental Benefits - Jamal Sartin Jamal Sartin
Dental Benefits - Particia Geller Particia Geller
Dental Benefits - Kristal Sebastian Kristal Sebastian
Dental Benefits - Yolando Marcinko Yolando Marcinko
Dental Benefits - Felecia Ditullio Felecia Ditullio
Dental Benefits - Clair Prater Clair Prater
Dental Benefits - Porfirio Wixom Porfirio Wixom
Dental Benefits - Alida Holoman Alida Holoman
Dental Benefits - Coretta Hannigan Coretta Hannigan
Dental Benefits - Clementina Slone Clementina Slone
Dental Benefits - Duncan Buechner Duncan Buechner
Dental Benefits - Francine Snuggs Francine Snuggs
Dental Benefits - Alyson Hunsaker Alyson Hunsaker
Dental Benefits - Christopher Mick Christopher Mick
Dental Benefits - Lasonya Lucien Lasonya Lucien
Dental Benefits - Darron Marquardt Darron Marquardt
Dental Benefits - Natashia Chard Natashia Chard
Dental Benefits - 0 0
Dental Benefits - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL DENTAL BENEFITS

Placeholder - Other Benefit 1 - Angel Bechtold Angel Bechtold
Placeholder - Other Benefit 1 - Terica Haggins Terica Haggins
Placeholder - Other Benefit 1 - Kelsie Jacques Kelsie Jacques
Placeholder - Other Benefit 1 - Nathaniel Redford Nathaniel Redford
Placeholder - Other Benefit 1 - Candida Mcdole Candida Mcdole
Placeholder - Other Benefit 1 - Deedra Lepore Deedra Lepore
Placeholder - Other Benefit 1 - Avelina Bazan Avelina Bazan
Placeholder - Other Benefit 1 - Harriett Deputy Harriett Deputy
Placeholder - Other Benefit 1 - Signe Burkhard Signe Burkhard
Placeholder - Other Benefit 1 - Sherrill Breslin Sherrill Breslin
Placeholder - Other Benefit 1 - Stefan Stratton Stefan Stratton
Placeholder - Other Benefit 1 - Arlyne Grinder Arlyne Grinder
Placeholder - Other Benefit 1 - Dawn Gallego Dawn Gallego
Placeholder - Other Benefit 1 - Freida Touchton Freida Touchton
Placeholder - Other Benefit 1 - Elisa Jawad Elisa Jawad
Placeholder - Other Benefit 1 - Mi Linker Mi Linker
Placeholder - Other Benefit 1 - Sulema Elliff Sulema Elliff
Placeholder - Other Benefit 1 - Oneida Fisk Oneida Fisk
Placeholder - Other Benefit 1 - Nida Cropp Nida Cropp
Placeholder - Other Benefit 1 - Elvin Northcutt Elvin Northcutt
Placeholder - Other Benefit 1 - Charlsie Pettigrew Charlsie Pettigrew
Placeholder - Other Benefit 1 - Lavada Leon Lavada Leon
Placeholder - Other Benefit 1 - Roselyn Singletary Roselyn Singletary
Placeholder - Other Benefit 1 - Lourdes Schwalm Lourdes Schwalm
Placeholder - Other Benefit 1 - Janessa Decicco Janessa Decicco
Placeholder - Other Benefit 1 - Velia Seidel Velia Seidel
Placeholder - Other Benefit 1 - Debrah Rehder Debrah Rehder
Placeholder - Other Benefit 1 - Benita Riendeau Benita Riendeau
Placeholder - Other Benefit 1 - Jerilyn Fagundes Jerilyn Fagundes
Placeholder - Other Benefit 1 - Janis Dano Janis Dano
Placeholder - Other Benefit 1 - Frederic Mcpeters Frederic Mcpeters
Placeholder - Other Benefit 1 - Myrta Dacus Myrta Dacus
Placeholder - Other Benefit 1 - Madeleine Brownell Madeleine Brownell
Placeholder - Other Benefit 1 - Lila Koss Lila Koss
Placeholder - Other Benefit 1 - Coralie Mclees Coralie Mclees
Placeholder - Other Benefit 1 - Jayson Sonnenberg Jayson Sonnenberg
Placeholder - Other Benefit 1 - Laveta Westerman Laveta Westerman
Placeholder - Other Benefit 1 - Darryl Mey Darryl Mey
Placeholder - Other Benefit 1 - Lita Troia Lita Troia
Placeholder - Other Benefit 1 - Alane Elsass Alane Elsass
Placeholder - Other Benefit 1 - Nevada Espinoza Nevada Espinoza
Placeholder - Other Benefit 1 - Horacio Alderete Horacio Alderete
Placeholder - Other Benefit 1 - Sue Humfeld Sue Humfeld
Placeholder - Other Benefit 1 - Margherita Paine Margherita Paine
Placeholder - Other Benefit 1 - Ty Amsler Ty Amsler
Placeholder - Other Benefit 1 - Darcy Drinkwater Darcy Drinkwater
Placeholder - Other Benefit 1 - Harold Jewett Harold Jewett
Placeholder - Other Benefit 1 - Hazel Malveaux Hazel Malveaux
Placeholder - Other Benefit 1 - Raina Lahey Raina Lahey
Placeholder - Other Benefit 1 - Jacqulyn Runyon Jacqulyn Runyon
Placeholder - Other Benefit 1 - Edris Espiritu Edris Espiritu
Placeholder - Other Benefit 1 - Leonardo Hammersmith Leonardo Hammersmith
Placeholder - Other Benefit 1 - Brent Hargrove Brent Hargrove
Placeholder - Other Benefit 1 - Jarrod York Jarrod York
Placeholder - Other Benefit 1 - Marjorie Malagon Marjorie Malagon
Placeholder - Other Benefit 1 - Carmella Mcneely Carmella Mcneely
Placeholder - Other Benefit 1 - Leoma Sala Leoma Sala
Placeholder - Other Benefit 1 - Reginald Dworkin Reginald Dworkin
Placeholder - Other Benefit 1 - Vivan Capozzi Vivan Capozzi
Placeholder - Other Benefit 1 - Gregory Duffel Gregory Duffel
Placeholder - Other Benefit 1 - Maryjane Tomey Maryjane Tomey
Placeholder - Other Benefit 1 - Zana Banach Zana Banach
Placeholder - Other Benefit 1 - Dino Foulds Dino Foulds
Placeholder - Other Benefit 1 - Jamal Sartin Jamal Sartin
Placeholder - Other Benefit 1 - Particia Geller Particia Geller
Placeholder - Other Benefit 1 - Kristal Sebastian Kristal Sebastian
Placeholder - Other Benefit 1 - Yolando Marcinko Yolando Marcinko
Placeholder - Other Benefit 1 - Felecia Ditullio Felecia Ditullio
Placeholder - Other Benefit 1 - Clair Prater Clair Prater
Placeholder - Other Benefit 1 - Porfirio Wixom Porfirio Wixom
Placeholder - Other Benefit 1 - Alida Holoman Alida Holoman
Placeholder - Other Benefit 1 - Coretta Hannigan Coretta Hannigan
Placeholder - Other Benefit 1 - Clementina Slone Clementina Slone
Placeholder - Other Benefit 1 - Duncan Buechner Duncan Buechner
Placeholder - Other Benefit 1 - Francine Snuggs Francine Snuggs
Placeholder - Other Benefit 1 - Alyson Hunsaker Alyson Hunsaker
Placeholder - Other Benefit 1 - Christopher Mick Christopher Mick
Placeholder - Other Benefit 1 - Lasonya Lucien Lasonya Lucien
Placeholder - Other Benefit 1 - Darron Marquardt Darron Marquardt
Placeholder - Other Benefit 1 - Natashia Chard Natashia Chard
Placeholder - Other Benefit 1 - 0 0
Placeholder - Other Benefit 1 - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL OTHER BENEFITS
FTE Headcount
FTE Headcount - Angel Bechtold Angel Bechtold
FTE Headcount - Terica Haggins Terica Haggins
FTE Headcount - Kelsie Jacques Kelsie Jacques
FTE Headcount - Nathaniel Redford Nathaniel Redford
FTE Headcount - Candida Mcdole Candida Mcdole
FTE Headcount - Deedra Lepore Deedra Lepore
FTE Headcount - Avelina Bazan Avelina Bazan
FTE Headcount - Harriett Deputy Harriett Deputy
FTE Headcount - Signe Burkhard Signe Burkhard
FTE Headcount - Sherrill Breslin Sherrill Breslin
FTE Headcount - Stefan Stratton Stefan Stratton
FTE Headcount - Arlyne Grinder Arlyne Grinder
FTE Headcount - Dawn Gallego Dawn Gallego
FTE Headcount - Freida Touchton Freida Touchton
FTE Headcount - Elisa Jawad Elisa Jawad
FTE Headcount - Mi Linker Mi Linker
FTE Headcount - Sulema Elliff Sulema Elliff
FTE Headcount - Oneida Fisk Oneida Fisk
FTE Headcount - Nida Cropp Nida Cropp
FTE Headcount - Elvin Northcutt Elvin Northcutt
FTE Headcount - Charlsie Pettigrew Charlsie Pettigrew
FTE Headcount - Lavada Leon Lavada Leon
FTE Headcount - Roselyn Singletary Roselyn Singletary
FTE Headcount - Lourdes Schwalm Lourdes Schwalm
FTE Headcount - Janessa Decicco Janessa Decicco
FTE Headcount - Velia Seidel Velia Seidel
FTE Headcount - Debrah Rehder Debrah Rehder
FTE Headcount - Benita Riendeau Benita Riendeau
FTE Headcount - Jerilyn Fagundes Jerilyn Fagundes
FTE Headcount - Janis Dano Janis Dano
FTE Headcount - Frederic Mcpeters Frederic Mcpeters
FTE Headcount - Myrta Dacus Myrta Dacus
FTE Headcount - Madeleine Brownell Madeleine Brownell
FTE Headcount - Lila Koss Lila Koss
FTE Headcount - Coralie Mclees Coralie Mclees
FTE Headcount - Jayson Sonnenberg Jayson Sonnenberg
FTE Headcount - Laveta Westerman Laveta Westerman
FTE Headcount - Darryl Mey Darryl Mey
FTE Headcount - Lita Troia Lita Troia
FTE Headcount - Alane Elsass Alane Elsass
FTE Headcount - Nevada Espinoza Nevada Espinoza
FTE Headcount - Horacio Alderete Horacio Alderete
FTE Headcount - Sue Humfeld Sue Humfeld
FTE Headcount - Margherita Paine Margherita Paine
FTE Headcount - Ty Amsler Ty Amsler
FTE Headcount - Darcy Drinkwater Darcy Drinkwater
FTE Headcount - Harold Jewett Harold Jewett
FTE Headcount - Hazel Malveaux Hazel Malveaux
FTE Headcount - Raina Lahey Raina Lahey
FTE Headcount - Jacqulyn Runyon Jacqulyn Runyon
FTE Headcount - Edris Espiritu Edris Espiritu
FTE Headcount - Leonardo Hammersmith Leonardo Hammersmith
FTE Headcount - Brent Hargrove Brent Hargrove
FTE Headcount - Jarrod York Jarrod York
FTE Headcount - Marjorie Malagon Marjorie Malagon
FTE Headcount - Carmella Mcneely Carmella Mcneely
FTE Headcount - Leoma Sala Leoma Sala
FTE Headcount - Reginald Dworkin Reginald Dworkin
FTE Headcount - Vivan Capozzi Vivan Capozzi
FTE Headcount - Gregory Duffel Gregory Duffel
FTE Headcount - Maryjane Tomey Maryjane Tomey
FTE Headcount - Zana Banach Zana Banach
FTE Headcount - Dino Foulds Dino Foulds
FTE Headcount - Jamal Sartin Jamal Sartin
FTE Headcount - Particia Geller Particia Geller
FTE Headcount - Kristal Sebastian Kristal Sebastian
FTE Headcount - Yolando Marcinko Yolando Marcinko
FTE Headcount - Felecia Ditullio Felecia Ditullio
FTE Headcount - Clair Prater Clair Prater
FTE Headcount - Porfirio Wixom Porfirio Wixom
FTE Headcount - Alida Holoman Alida Holoman
FTE Headcount - Coretta Hannigan Coretta Hannigan
FTE Headcount - Clementina Slone Clementina Slone
FTE Headcount - Duncan Buechner Duncan Buechner
FTE Headcount - Francine Snuggs Francine Snuggs
FTE Headcount - Alyson Hunsaker Alyson Hunsaker
FTE Headcount - Christopher Mick Christopher Mick
FTE Headcount - Lasonya Lucien Lasonya Lucien
FTE Headcount - Darron Marquardt Darron Marquardt
FTE Headcount - Natashia Chard Natashia Chard
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - 0 0
FTE Headcount - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL FTE HEADCOUNT
Employee ID Work State Department Joining Status/ Payment Type Increment month
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?










Bonus month Joining Date FlexSave Progra Health Benefits Dental Benefits Placeholder - Other Benefit 1










Current Year 👉 2021 2022 2022 2022 2022
Fiscal Year 👉 2021 2022 2022 2022 2022
F/A 👉 0 1 1 1 1
Month 👉 12 1 2 3 4
Days in Period 👉 31 31 28 31 30
Period Start 👉 1-Dec-21 1-Jan-22 1-Feb-22 1-Mar-22 1-Apr-22
Period End 👉 31-Dec-21 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22
Counter 👉 0 1 2 3 4
holder - Other Benefit 1 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
23,958 23,958 23,958 23,958

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2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
1-May-22 1-Jun-22 1-Jul-22 1-Aug-22 1-Sep-22 1-Oct-22
5 6 7 8 9 10
May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
23,958 23,958 23,958 23,958 23,958 23,958

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2022 2022 2023 2023 2023 2023
2022 2022 2023 2023 2023 2023
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
1-Nov-22 1-Dec-22 1-Jan-23 1-Feb-23 1-Mar-23 1-Apr-23
11 12 13 14 15 16
Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23
23,958 23,958 27,552 27,552 27,552 27,552

20,125 20,125 23,144 23,144 23,144 23,144
17,250 17,250 19,838 19,838 19,838 19,838
14,375 14,375 16,531 16,531 16,531 16,531
14,375 14,375 16,531 16,531 16,531 16,531
14,375 14,375 16,531 16,531 16,531 16,531
14,375 14,375 16,531 16,531 16,531 16,531
14,375 14,375 16,531 16,531 16,531 16,531
14,375 14,375 16,531 16,531 16,531 16,531
14,375 14,375 16,531 16,531 16,531 16,531
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
11,979 11,979 13,776 13,776 13,776 13,776
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
10,542 10,542 12,123 12,123 12,123 12,123
8,625 8,625 9,919 9,919 9,919 9,919
8,625 8,625 9,919 9,919 9,919 9,919
8,625 8,625 9,919 9,919 9,919 9,919
8,625 8,625 9,919 9,919 9,919 9,919
8,625 8,625 9,919 9,919 9,919 9,919
8,625 8,625 9,919 9,919 9,919 9,919
8,625 8,625 9,919 9,919 9,919 9,919
8,625 8,625 9,919 9,919 9,919 9,919
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8,625 8,625 9,919 9,919 9,919 9,919
0 0 5,178 5,178 5,178 5,178
4,502 4,502 5,178 5,178 5,178 5,178
0 0 5,178 5,178 5,178 5,178
0 0 5,178 5,178 5,178 5,178
4,502 4,502 5,178 5,178 5,178 5,178
0 0 5,178 5,178 5,178 5,178
0 0 5,178 5,178 5,178 5,178
4,502 4,502 5,178 5,178 5,178 5,178
0 0 5,178 5,178 5,178 5,178
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1,001 1,001 1,001 1,001 1,001 1,001

1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
968 968 999 999 999 999
968 968 999 999 999 999
968 968 999 999 999 999
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968 968 999 999 999 999
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
916 916 959 959 959 959
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
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806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
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806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
806 806 927 927 927 927
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0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
2023 2023 2023 2023 2023 2023
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
17 18 19 20 21 22
27,552 27,552 27,552 27,552 27,552 27,552

23,144 23,144 23,144 23,144 23,144 23,144
19,838 19,838 19,838 19,838 19,838 19,838
16,531 16,531 16,531 16,531 16,531 16,531
16,531 16,531 16,531 16,531 16,531 16,531
16,531 16,531 16,531 16,531 16,531 16,531
16,531 16,531 16,531 16,531 16,531 16,531
16,531 16,531 16,531 16,531 16,531 16,531
16,531 16,531 16,531 16,531 16,531 16,531
16,531 16,531 16,531 16,531 16,531 16,531
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
13,776 13,776 13,776 13,776 13,776 13,776
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
12,123 12,123 12,123 12,123 12,123 12,123
9,919 9,919 9,919 9,919 9,919 9,919
9,919 9,919 9,919 9,919 9,919 9,919
9,919 9,919 9,919 9,919 9,919 9,919
9,919 9,919 9,919 9,919 9,919 9,919
9,919 9,919 9,919 9,919 9,919 9,919
9,919 9,919 9,919 9,919 9,919 9,919
9,919 9,919 9,919 9,919 9,919 9,919
9,919 9,919 9,919 9,919 9,919 9,919
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
9,919 9,919 9,919 9,919 9,919 9,919
5,178 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
5,178 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
0 5,178 5,178 5,178 5,178 5,178
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,102,061 1,148,660 1,148,660 1,148,660 1,148,660 1,148,660
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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1,001 1,001 1,001 1,001 1,001 1,001

1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
999 999 999 999 999 999
999 999 999 999 999 999
999 999 999 999 999 999
999 999 999 999 999 999
999 999 999 999 999 999
999 999 999 999 999 999
999 999 999 999 999 999
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
959 959 959 959 959 959
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
927 927 927 927 927 927
759 759 759 759 759 759
759 759 759 759 759 759
759 759 759 759 759 759
759 759 759 759 759 759
759 759 759 759 759 759
759 759 759 759 759 759
759 759 759 759 759 759
759 759 759 759 759 759
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
759 759 759 759 759 759
396 396 396 396 396 396
396 396 396 396 396 396
396 396 396 396 396 396
396 396 396 396 396 396
396 396 396 396 396 396
396 396 396 396 396 396
396 396 396 396 396 396
396 396 396 396 396 396
396 396 396 396 396 396
0 396 396 396 396 396
0 396 396 396 396 396
396 396 396 396 396 396
0 396 396 396 396 396
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2023 2023 2024 2024 2024 2024
2023 2023 2024 2024 2024 2024
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 29 31 30
23 24 25 26 27 28
27,552 27,552 31,685 31,685 31,685 31,685

23,144 23,144 26,615 26,615 26,615 26,615
19,838 19,838 22,813 22,813 22,813 22,813
16,531 16,531 19,011 19,011 19,011 19,011
16,531 16,531 19,011 19,011 19,011 19,011
16,531 16,531 19,011 19,011 19,011 19,011
16,531 16,531 19,011 19,011 19,011 19,011
16,531 16,531 19,011 19,011 19,011 19,011
16,531 16,531 19,011 19,011 19,011 19,011
16,531 16,531 19,011 19,011 19,011 19,011
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
13,776 13,776 15,842 15,842 15,842 15,842
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
12,123 12,123 13,941 13,941 13,941 13,941
9,919 9,919 11,407 11,407 11,407 11,407
9,919 9,919 11,407 11,407 11,407 11,407
9,919 9,919 11,407 11,407 11,407 11,407
9,919 9,919 11,407 11,407 11,407 11,407
9,919 9,919 11,407 11,407 11,407 11,407
9,919 9,919 11,407 11,407 11,407 11,407
9,919 9,919 11,407 11,407 11,407 11,407
9,919 9,919 11,407 11,407 11,407 11,407
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9,919 9,919 11,407 11,407 11,407 11,407
5,178 5,178 5,954 5,954 5,954 5,954
5,178 5,178 5,954 5,954 5,954 5,954
5,178 5,178 5,954 5,954 5,954 5,954
5,178 5,178 5,954 5,954 5,954 5,954
5,178 5,178 5,954 5,954 5,954 5,954
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1,001 1,001 1,001 1,001 1,001 1,001

1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
999 999 1,001 1,001 1,001 1,001
999 999 1,001 1,001 1,001 1,001
999 999 1,001 1,001 1,001 1,001
999 999 1,001 1,001 1,001 1,001
999 999 1,001 1,001 1,001 1,001
999 999 1,001 1,001 1,001 1,001
999 999 1,001 1,001 1,001 1,001
959 959 989 989 989 989
959 959 989 989 989 989
959 959 989 989 989 989
959 959 989 989 989 989
959 959 989 989 989 989
959 959 989 989 989 989
959 959 989 989 989 989
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959 959 989 989 989 989
959 959 989 989 989 989
959 959 989 989 989 989
959 959 989 989 989 989
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
927 927 962 962 962 962
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927 927 962 962 962 962
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927 927 962 962 962 962
927 927 962 962 962 962
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927 927 962 962 962 962
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927 927 962 962 962 962
759 759 873 873 873 873
759 759 873 873 873 873
759 759 873 873 873 873
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2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
29 30 31 32 33 34
31,685 31,685 31,685 31,685 31,685 31,685

26,615 26,615 26,615 26,615 26,615 26,615
22,813 22,813 22,813 22,813 22,813 22,813
19,011 19,011 19,011 19,011 19,011 19,011
19,011 19,011 19,011 19,011 19,011 19,011
19,011 19,011 19,011 19,011 19,011 19,011
19,011 19,011 19,011 19,011 19,011 19,011
19,011 19,011 19,011 19,011 19,011 19,011
19,011 19,011 19,011 19,011 19,011 19,011
19,011 19,011 19,011 19,011 19,011 19,011
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
15,842 15,842 15,842 15,842 15,842 15,842
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
13,941 13,941 13,941 13,941 13,941 13,941
11,407 11,407 11,407 11,407 11,407 11,407
11,407 11,407 11,407 11,407 11,407 11,407
11,407 11,407 11,407 11,407 11,407 11,407
11,407 11,407 11,407 11,407 11,407 11,407
11,407 11,407 11,407 11,407 11,407 11,407
11,407 11,407 11,407 11,407 11,407 11,407
11,407 11,407 11,407 11,407 11,407 11,407
11,407 11,407 11,407 11,407 11,407 11,407
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11,407 11,407 11,407 11,407 11,407 11,407
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1,001 1,001 1,001 1,001 1,001 1,001

1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
989 989 989 989 989 989
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
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962 962 962 962 962 962
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962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
962 962 962 962 962 962
873 873 873 873 873 873
873 873 873 873 873 873
873 873 873 873 873 873
873 873 873 873 873 873
873 873 873 873 873 873
873 873 873 873 873 873
873 873 873 873 873 873
873 873 873 873 873 873
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873 873 873 873 873 873
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95,638 95,638 95,638 95,638 95,638 95,638
2 2 2 2 2 2
2 2 2 2 2 2
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2024 2024 2025 2025 2025 2025
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
35 36 37 38 39 40
31,685 31,685 36,438 36,438 36,438 36,438

26,615 26,615 30,608 30,608 30,608 30,608
22,813 22,813 26,235 26,235 26,235 26,235
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19,011 19,011 21,863 21,863 21,863 21,863
15,842 15,842 18,219 18,219 18,219 18,219
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15,842 15,842 18,219 18,219 18,219 18,219
13,941 13,941 16,033 16,033 16,033 16,033
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13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
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13,941 13,941 16,033 16,033 16,033 16,033
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13,941 13,941 16,033 16,033 16,033 16,033
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13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
13,941 13,941 16,033 16,033 16,033 16,033
11,407 11,407 13,118 13,118 13,118 13,118
11,407 11,407 13,118 13,118 13,118 13,118
11,407 11,407 13,118 13,118 13,118 13,118
11,407 11,407 13,118 13,118 13,118 13,118
11,407 11,407 13,118 13,118 13,118 13,118
11,407 11,407 13,118 13,118 13,118 13,118
11,407 11,407 13,118 13,118 13,118 13,118
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0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
41 42 43 44 45 46
36,438 36,438 36,438 36,438 36,438 36,438

30,608 30,608 30,608 30,608 30,608 30,608
26,235 26,235 26,235 26,235 26,235 26,235
21,863 21,863 21,863 21,863 21,863 21,863
21,863 21,863 21,863 21,863 21,863 21,863
21,863 21,863 21,863 21,863 21,863 21,863
21,863 21,863 21,863 21,863 21,863 21,863
21,863 21,863 21,863 21,863 21,863 21,863
21,863 21,863 21,863 21,863 21,863 21,863
21,863 21,863 21,863 21,863 21,863 21,863
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
18,219 18,219 18,219 18,219 18,219 18,219
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
16,033 16,033 16,033 16,033 16,033 16,033
13,118 13,118 13,118 13,118 13,118 13,118
13,118 13,118 13,118 13,118 13,118 13,118
13,118 13,118 13,118 13,118 13,118 13,118
13,118 13,118 13,118 13,118 13,118 13,118
13,118 13,118 13,118 13,118 13,118 13,118
13,118 13,118 13,118 13,118 13,118 13,118
13,118 13,118 13,118 13,118 13,118 13,118
13,118 13,118 13,118 13,118 13,118 13,118
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13,118 13,118 13,118 13,118 13,118 13,118
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
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6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
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6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
6,847 6,847 6,847 6,847 6,847 6,847
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1,656,049 1,656,049 1,656,049 1,656,049 1,656,049 1,656,049
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1,001 1,001 1,001 1,001 1,001 1,001

1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
1,001 1,001 1,001 1,001 1,001 1,001
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
992 992 992 992 992 992
950 950 950 950 950 950
950 950 950 950 950 950
950 950 950 950 950 950
950 950 950 950 950 950
950 950 950 950 950 950
950 950 950 950 950 950
950 950 950 950 950 950
950 950 950 950 950 950
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950 950 950 950 950 950
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
524 524 524 524 524 524
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100,619 100,619 100,619 100,619 100,619 100,619
2 2 2 2 2 2
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2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
2 2 2 2 2 2
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2025 2025
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11 12
30 31
1-Nov-25 1-Dec-25
30-Nov-25 31-Dec-25
47 48
Nov-25 Dec-25
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16,033 16,033
16,033 16,033
16,033 16,033
16,033 16,033
16,033 16,033
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Calcs | USA Hires | Role Specific Benefits
Sheet Name
Description Employee Name

HEADCOUNT
Headcount - Angel Bechtold Angel Bechtold
Headcount - Terica Haggins Terica Haggins
Headcount - Kelsie Jacques Kelsie Jacques
Headcount - Nathaniel Redford Nathaniel Redford
Headcount - Candida Mcdole Candida Mcdole
Headcount - Deedra Lepore Deedra Lepore
Headcount - Avelina Bazan Avelina Bazan
Headcount - Harriett Deputy Harriett Deputy
Headcount - Signe Burkhard Signe Burkhard
Headcount - Sherrill Breslin Sherrill Breslin
Headcount - Stefan Stratton Stefan Stratton
Headcount - Arlyne Grinder Arlyne Grinder
Headcount - Dawn Gallego Dawn Gallego
Headcount - Freida Touchton Freida Touchton
Headcount - Elisa Jawad Elisa Jawad
Headcount - Mi Linker Mi Linker
Headcount - Sulema Elliff Sulema Elliff
Headcount - Oneida Fisk Oneida Fisk
Headcount - Nida Cropp Nida Cropp
Headcount - Elvin Northcutt Elvin Northcutt
Headcount - Charlsie Pettigrew Charlsie Pettigrew
Headcount - Lavada Leon Lavada Leon
Headcount - Roselyn Singletary Roselyn Singletary
Headcount - Lourdes Schwalm Lourdes Schwalm
Headcount - Janessa Decicco Janessa Decicco
Headcount - Velia Seidel Velia Seidel
Headcount - Debrah Rehder Debrah Rehder
Headcount - Benita Riendeau Benita Riendeau
Headcount - Jerilyn Fagundes Jerilyn Fagundes
Headcount - Janis Dano Janis Dano
Headcount - Frederic Mcpeters Frederic Mcpeters
Headcount - Myrta Dacus Myrta Dacus
Headcount - Madeleine Brownell Madeleine Brownell
Headcount - Lila Koss Lila Koss
Headcount - Coralie Mclees Coralie Mclees
Headcount - Jayson Sonnenberg Jayson Sonnenberg
Headcount - Laveta Westerman Laveta Westerman
Headcount - Darryl Mey Darryl Mey
Headcount - Lita Troia Lita Troia
Headcount - Alane Elsass Alane Elsass
Headcount - Nevada Espinoza Nevada Espinoza
Headcount - Horacio Alderete Horacio Alderete
Headcount - Sue Humfeld Sue Humfeld
Headcount - Margherita Paine Margherita Paine
Headcount - Ty Amsler Ty Amsler
Headcount - Darcy Drinkwater Darcy Drinkwater
Headcount - Harold Jewett Harold Jewett
Headcount - Hazel Malveaux Hazel Malveaux
Headcount - Raina Lahey Raina Lahey
Headcount - Jacqulyn Runyon Jacqulyn Runyon
Headcount - Edris Espiritu Edris Espiritu
Headcount - Leonardo Hammersmith Leonardo Hammersmith
Headcount - Brent Hargrove Brent Hargrove
Headcount - Jarrod York Jarrod York
Headcount - Marjorie Malagon Marjorie Malagon
Headcount - Carmella Mcneely Carmella Mcneely
Headcount - Leoma Sala Leoma Sala
Headcount - Reginald Dworkin Reginald Dworkin
Headcount - Vivan Capozzi Vivan Capozzi
Headcount - Gregory Duffel Gregory Duffel
Headcount - Maryjane Tomey Maryjane Tomey
Headcount - Zana Banach Zana Banach
Headcount - Dino Foulds Dino Foulds
Headcount - Jamal Sartin Jamal Sartin
Headcount - Particia Geller Particia Geller
Headcount - Kristal Sebastian Kristal Sebastian
Headcount - Yolando Marcinko Yolando Marcinko
Headcount - Felecia Ditullio Felecia Ditullio
Headcount - Clair Prater Clair Prater
Headcount - Porfirio Wixom Porfirio Wixom
Headcount - Alida Holoman Alida Holoman
Headcount - Coretta Hannigan Coretta Hannigan
Headcount - Clementina Slone Clementina Slone
Headcount - Duncan Buechner Duncan Buechner
Headcount - Francine Snuggs Francine Snuggs
Headcount - Alyson Hunsaker Alyson Hunsaker
Headcount - Christopher Mick Christopher Mick
Headcount - Lasonya Lucien Lasonya Lucien
Headcount - Darron Marquardt Darron Marquardt
Headcount - Natashia Chard Natashia Chard
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - 0 0
Headcount - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL HEADCOUNT

Phone/ Internet Benefits - Angel Bechtold Angel Bechtold
Phone/ Internet Benefits - Terica Haggins Terica Haggins
Phone/ Internet Benefits - Kelsie Jacques Kelsie Jacques
Phone/ Internet Benefits - Nathaniel Redford Nathaniel Redford
Phone/ Internet Benefits - Candida Mcdole Candida Mcdole
Phone/ Internet Benefits - Deedra Lepore Deedra Lepore
Phone/ Internet Benefits - Avelina Bazan Avelina Bazan
Phone/ Internet Benefits - Harriett Deputy Harriett Deputy
Phone/ Internet Benefits - Signe Burkhard Signe Burkhard
Phone/ Internet Benefits - Sherrill Breslin Sherrill Breslin
Phone/ Internet Benefits - Stefan Stratton Stefan Stratton
Phone/ Internet Benefits - Arlyne Grinder Arlyne Grinder
Phone/ Internet Benefits - Dawn Gallego Dawn Gallego
Phone/ Internet Benefits - Freida Touchton Freida Touchton
Phone/ Internet Benefits - Elisa Jawad Elisa Jawad
Phone/ Internet Benefits - Mi Linker Mi Linker
Phone/ Internet Benefits - Sulema Elliff Sulema Elliff
Phone/ Internet Benefits - Oneida Fisk Oneida Fisk
Phone/ Internet Benefits - Nida Cropp Nida Cropp
Phone/ Internet Benefits - Elvin Northcutt Elvin Northcutt
Phone/ Internet Benefits - Charlsie Pettigrew Charlsie Pettigrew
Phone/ Internet Benefits - Lavada Leon Lavada Leon
Phone/ Internet Benefits - Roselyn Singletary Roselyn Singletary
Phone/ Internet Benefits - Lourdes Schwalm Lourdes Schwalm
Phone/ Internet Benefits - Janessa Decicco Janessa Decicco
Phone/ Internet Benefits - Velia Seidel Velia Seidel
Phone/ Internet Benefits - Debrah Rehder Debrah Rehder
Phone/ Internet Benefits - Benita Riendeau Benita Riendeau
Phone/ Internet Benefits - Jerilyn Fagundes Jerilyn Fagundes
Phone/ Internet Benefits - Janis Dano Janis Dano
Phone/ Internet Benefits - Frederic Mcpeters Frederic Mcpeters
Phone/ Internet Benefits - Myrta Dacus Myrta Dacus
Phone/ Internet Benefits - Madeleine Brownell Madeleine Brownell
Phone/ Internet Benefits - Lila Koss Lila Koss
Phone/ Internet Benefits - Coralie Mclees Coralie Mclees
Phone/ Internet Benefits - Jayson Sonnenberg Jayson Sonnenberg
Phone/ Internet Benefits - Laveta Westerman Laveta Westerman
Phone/ Internet Benefits - Darryl Mey Darryl Mey
Phone/ Internet Benefits - Lita Troia Lita Troia
Phone/ Internet Benefits - Alane Elsass Alane Elsass
Phone/ Internet Benefits - Nevada Espinoza Nevada Espinoza
Phone/ Internet Benefits - Horacio Alderete Horacio Alderete
Phone/ Internet Benefits - Sue Humfeld Sue Humfeld
Phone/ Internet Benefits - Margherita Paine Margherita Paine
Phone/ Internet Benefits - Ty Amsler Ty Amsler
Phone/ Internet Benefits - Darcy Drinkwater Darcy Drinkwater
Phone/ Internet Benefits - Harold Jewett Harold Jewett
Phone/ Internet Benefits - Hazel Malveaux Hazel Malveaux
Phone/ Internet Benefits - Raina Lahey Raina Lahey
Phone/ Internet Benefits - Jacqulyn Runyon Jacqulyn Runyon
Phone/ Internet Benefits - Edris Espiritu Edris Espiritu
Phone/ Internet Benefits - Leonardo Hammersmith Leonardo Hammersmith
Phone/ Internet Benefits - Brent Hargrove Brent Hargrove
Phone/ Internet Benefits - Jarrod York Jarrod York
Phone/ Internet Benefits - Marjorie Malagon Marjorie Malagon
Phone/ Internet Benefits - Carmella Mcneely Carmella Mcneely
Phone/ Internet Benefits - Leoma Sala Leoma Sala
Phone/ Internet Benefits - Reginald Dworkin Reginald Dworkin
Phone/ Internet Benefits - Vivan Capozzi Vivan Capozzi
Phone/ Internet Benefits - Gregory Duffel Gregory Duffel
Phone/ Internet Benefits - Maryjane Tomey Maryjane Tomey
Phone/ Internet Benefits - Zana Banach Zana Banach
Phone/ Internet Benefits - Dino Foulds Dino Foulds
Phone/ Internet Benefits - Jamal Sartin Jamal Sartin
Phone/ Internet Benefits - Particia Geller Particia Geller
Phone/ Internet Benefits - Kristal Sebastian Kristal Sebastian
Phone/ Internet Benefits - Yolando Marcinko Yolando Marcinko
Phone/ Internet Benefits - Felecia Ditullio Felecia Ditullio
Phone/ Internet Benefits - Clair Prater Clair Prater
Phone/ Internet Benefits - Porfirio Wixom Porfirio Wixom
Phone/ Internet Benefits - Alida Holoman Alida Holoman
Phone/ Internet Benefits - Coretta Hannigan Coretta Hannigan
Phone/ Internet Benefits - Clementina Slone Clementina Slone
Phone/ Internet Benefits - Duncan Buechner Duncan Buechner
Phone/ Internet Benefits - Francine Snuggs Francine Snuggs
Phone/ Internet Benefits - Alyson Hunsaker Alyson Hunsaker
Phone/ Internet Benefits - Christopher Mick Christopher Mick
Phone/ Internet Benefits - Lasonya Lucien Lasonya Lucien
Phone/ Internet Benefits - Darron Marquardt Darron Marquardt
Phone/ Internet Benefits - Natashia Chard Natashia Chard
Phone/ Internet Benefits - 0 0
Phone/ Internet Benefits - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL PHONE/ INTERNET BENEFITS
CAR ALLOWANCE
Car Allowance - Angel Bechtold Angel Bechtold
Car Allowance - Terica Haggins Terica Haggins
Car Allowance - Kelsie Jacques Kelsie Jacques
Car Allowance - Nathaniel Redford Nathaniel Redford
Car Allowance - Candida Mcdole Candida Mcdole
Car Allowance - Deedra Lepore Deedra Lepore
Car Allowance - Avelina Bazan Avelina Bazan
Car Allowance - Harriett Deputy Harriett Deputy
Car Allowance - Signe Burkhard Signe Burkhard
Car Allowance - Sherrill Breslin Sherrill Breslin
Car Allowance - Stefan Stratton Stefan Stratton
Car Allowance - Arlyne Grinder Arlyne Grinder
Car Allowance - Dawn Gallego Dawn Gallego
Car Allowance - Freida Touchton Freida Touchton
Car Allowance - Elisa Jawad Elisa Jawad
Car Allowance - Mi Linker Mi Linker
Car Allowance - Sulema Elliff Sulema Elliff
Car Allowance - Oneida Fisk Oneida Fisk
Car Allowance - Nida Cropp Nida Cropp
Car Allowance - Elvin Northcutt Elvin Northcutt
Car Allowance - Charlsie Pettigrew Charlsie Pettigrew
Car Allowance - Lavada Leon Lavada Leon
Car Allowance - Roselyn Singletary Roselyn Singletary
Car Allowance - Lourdes Schwalm Lourdes Schwalm
Car Allowance - Janessa Decicco Janessa Decicco
Car Allowance - Velia Seidel Velia Seidel
Car Allowance - Debrah Rehder Debrah Rehder
Car Allowance - Benita Riendeau Benita Riendeau
Car Allowance - Jerilyn Fagundes Jerilyn Fagundes
Car Allowance - Janis Dano Janis Dano
Car Allowance - Frederic Mcpeters Frederic Mcpeters
Car Allowance - Myrta Dacus Myrta Dacus
Car Allowance - Madeleine Brownell Madeleine Brownell
Car Allowance - Lila Koss Lila Koss
Car Allowance - Coralie Mclees Coralie Mclees
Car Allowance - Jayson Sonnenberg Jayson Sonnenberg
Car Allowance - Laveta Westerman Laveta Westerman
Car Allowance - Darryl Mey Darryl Mey
Car Allowance - Lita Troia Lita Troia
Car Allowance - Alane Elsass Alane Elsass
Car Allowance - Nevada Espinoza Nevada Espinoza
Car Allowance - Horacio Alderete Horacio Alderete
Car Allowance - Sue Humfeld Sue Humfeld
Car Allowance - Margherita Paine Margherita Paine
Car Allowance - Ty Amsler Ty Amsler
Car Allowance - Darcy Drinkwater Darcy Drinkwater
Car Allowance - Harold Jewett Harold Jewett
Car Allowance - Hazel Malveaux Hazel Malveaux
Car Allowance - Raina Lahey Raina Lahey
Car Allowance - Jacqulyn Runyon Jacqulyn Runyon
Car Allowance - Edris Espiritu Edris Espiritu
Car Allowance - Leonardo Hammersmith Leonardo Hammersmith
Car Allowance - Brent Hargrove Brent Hargrove
Car Allowance - Jarrod York Jarrod York
Car Allowance - Marjorie Malagon Marjorie Malagon
Car Allowance - Carmella Mcneely Carmella Mcneely
Car Allowance - Leoma Sala Leoma Sala
Car Allowance - Reginald Dworkin Reginald Dworkin
Car Allowance - Vivan Capozzi Vivan Capozzi
Car Allowance - Gregory Duffel Gregory Duffel
Car Allowance - Maryjane Tomey Maryjane Tomey
Car Allowance - Zana Banach Zana Banach
Car Allowance - Dino Foulds Dino Foulds
Car Allowance - Jamal Sartin Jamal Sartin
Car Allowance - Particia Geller Particia Geller
Car Allowance - Kristal Sebastian Kristal Sebastian
Car Allowance - Yolando Marcinko Yolando Marcinko
Car Allowance - Felecia Ditullio Felecia Ditullio
Car Allowance - Clair Prater Clair Prater
Car Allowance - Porfirio Wixom Porfirio Wixom
Car Allowance - Alida Holoman Alida Holoman
Car Allowance - Coretta Hannigan Coretta Hannigan
Car Allowance - Clementina Slone Clementina Slone
Car Allowance - Duncan Buechner Duncan Buechner
Car Allowance - Francine Snuggs Francine Snuggs
Car Allowance - Alyson Hunsaker Alyson Hunsaker
Car Allowance - Christopher Mick Christopher Mick
Car Allowance - Lasonya Lucien Lasonya Lucien
Car Allowance - Darron Marquardt Darron Marquardt
Car Allowance - Natashia Chard Natashia Chard
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - 0 0
Car Allowance - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL CAR ALLOWANCE
OFFICE SETUP
Office Setup - Angel Bechtold Angel Bechtold
Office Setup - Terica Haggins Terica Haggins
Office Setup - Kelsie Jacques Kelsie Jacques
Office Setup - Nathaniel Redford Nathaniel Redford
Office Setup - Candida Mcdole Candida Mcdole
Office Setup - Deedra Lepore Deedra Lepore
Office Setup - Avelina Bazan Avelina Bazan
Office Setup - Harriett Deputy Harriett Deputy
Office Setup - Signe Burkhard Signe Burkhard
Office Setup - Sherrill Breslin Sherrill Breslin
Office Setup - Stefan Stratton Stefan Stratton
Office Setup - Arlyne Grinder Arlyne Grinder
Office Setup - Dawn Gallego Dawn Gallego
Office Setup - Freida Touchton Freida Touchton
Office Setup - Elisa Jawad Elisa Jawad
Office Setup - Mi Linker Mi Linker
Office Setup - Sulema Elliff Sulema Elliff
Office Setup - Oneida Fisk Oneida Fisk
Office Setup - Nida Cropp Nida Cropp
Office Setup - Elvin Northcutt Elvin Northcutt
Office Setup - Charlsie Pettigrew Charlsie Pettigrew
Office Setup - Lavada Leon Lavada Leon
Office Setup - Roselyn Singletary Roselyn Singletary
Office Setup - Lourdes Schwalm Lourdes Schwalm
Office Setup - Janessa Decicco Janessa Decicco
Office Setup - Velia Seidel Velia Seidel
Office Setup - Debrah Rehder Debrah Rehder
Office Setup - Benita Riendeau Benita Riendeau
Office Setup - Jerilyn Fagundes Jerilyn Fagundes
Office Setup - Janis Dano Janis Dano
Office Setup - Frederic Mcpeters Frederic Mcpeters
Office Setup - Myrta Dacus Myrta Dacus
Office Setup - Madeleine Brownell Madeleine Brownell
Office Setup - Lila Koss Lila Koss
Office Setup - Coralie Mclees Coralie Mclees
Office Setup - Jayson Sonnenberg Jayson Sonnenberg
Office Setup - Laveta Westerman Laveta Westerman
Office Setup - Darryl Mey Darryl Mey
Office Setup - Lita Troia Lita Troia
Office Setup - Alane Elsass Alane Elsass
Office Setup - Nevada Espinoza Nevada Espinoza
Office Setup - Horacio Alderete Horacio Alderete
Office Setup - Sue Humfeld Sue Humfeld
Office Setup - Margherita Paine Margherita Paine
Office Setup - Ty Amsler Ty Amsler
Office Setup - Darcy Drinkwater Darcy Drinkwater
Office Setup - Harold Jewett Harold Jewett
Office Setup - Hazel Malveaux Hazel Malveaux
Office Setup - Raina Lahey Raina Lahey
Office Setup - Jacqulyn Runyon Jacqulyn Runyon
Office Setup - Edris Espiritu Edris Espiritu
Office Setup - Leonardo Hammersmith Leonardo Hammersmith
Office Setup - Brent Hargrove Brent Hargrove
Office Setup - Jarrod York Jarrod York
Office Setup - Marjorie Malagon Marjorie Malagon
Office Setup - Carmella Mcneely Carmella Mcneely
Office Setup - Leoma Sala Leoma Sala
Office Setup - Reginald Dworkin Reginald Dworkin
Office Setup - Vivan Capozzi Vivan Capozzi
Office Setup - Gregory Duffel Gregory Duffel
Office Setup - Maryjane Tomey Maryjane Tomey
Office Setup - Zana Banach Zana Banach
Office Setup - Dino Foulds Dino Foulds
Office Setup - Jamal Sartin Jamal Sartin
Office Setup - Particia Geller Particia Geller
Office Setup - Kristal Sebastian Kristal Sebastian
Office Setup - Yolando Marcinko Yolando Marcinko
Office Setup - Felecia Ditullio Felecia Ditullio
Office Setup - Clair Prater Clair Prater
Office Setup - Porfirio Wixom Porfirio Wixom
Office Setup - Alida Holoman Alida Holoman
Office Setup - Coretta Hannigan Coretta Hannigan
Office Setup - Clementina Slone Clementina Slone
Office Setup - Duncan Buechner Duncan Buechner
Office Setup - Francine Snuggs Francine Snuggs
Office Setup - Alyson Hunsaker Alyson Hunsaker
Office Setup - Christopher Mick Christopher Mick
Office Setup - Lasonya Lucien Lasonya Lucien
Office Setup - Darron Marquardt Darron Marquardt
Office Setup - Natashia Chard Natashia Chard
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - 0 0
Office Setup - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL OFFICE SETUP EXP.
OTHER EXP. - 1
Other Exp. - 1 - Angel Bechtold Angel Bechtold
Other Exp. - 1 - Terica Haggins Terica Haggins
Other Exp. - 1 - Kelsie Jacques Kelsie Jacques
Other Exp. - 1 - Nathaniel Redford Nathaniel Redford
Other Exp. - 1 - Candida Mcdole Candida Mcdole
Other Exp. - 1 - Deedra Lepore Deedra Lepore
Other Exp. - 1 - Avelina Bazan Avelina Bazan
Other Exp. - 1 - Harriett Deputy Harriett Deputy
Other Exp. - 1 - Signe Burkhard Signe Burkhard
Other Exp. - 1 - Sherrill Breslin Sherrill Breslin
Other Exp. - 1 - Stefan Stratton Stefan Stratton
Other Exp. - 1 - Arlyne Grinder Arlyne Grinder
Other Exp. - 1 - Dawn Gallego Dawn Gallego
Other Exp. - 1 - Freida Touchton Freida Touchton
Other Exp. - 1 - Elisa Jawad Elisa Jawad
Other Exp. - 1 - Mi Linker Mi Linker
Other Exp. - 1 - Sulema Elliff Sulema Elliff
Other Exp. - 1 - Oneida Fisk Oneida Fisk
Other Exp. - 1 - Nida Cropp Nida Cropp
Other Exp. - 1 - Elvin Northcutt Elvin Northcutt
Other Exp. - 1 - Charlsie Pettigrew Charlsie Pettigrew
Other Exp. - 1 - Lavada Leon Lavada Leon
Other Exp. - 1 - Roselyn Singletary Roselyn Singletary
Other Exp. - 1 - Lourdes Schwalm Lourdes Schwalm
Other Exp. - 1 - Janessa Decicco Janessa Decicco
Other Exp. - 1 - Velia Seidel Velia Seidel
Other Exp. - 1 - Debrah Rehder Debrah Rehder
Other Exp. - 1 - Benita Riendeau Benita Riendeau
Other Exp. - 1 - Jerilyn Fagundes Jerilyn Fagundes
Other Exp. - 1 - Janis Dano Janis Dano
Other Exp. - 1 - Frederic Mcpeters Frederic Mcpeters
Other Exp. - 1 - Myrta Dacus Myrta Dacus
Other Exp. - 1 - Madeleine Brownell Madeleine Brownell
Other Exp. - 1 - Lila Koss Lila Koss
Other Exp. - 1 - Coralie Mclees Coralie Mclees
Other Exp. - 1 - Jayson Sonnenberg Jayson Sonnenberg
Other Exp. - 1 - Laveta Westerman Laveta Westerman
Other Exp. - 1 - Darryl Mey Darryl Mey
Other Exp. - 1 - Lita Troia Lita Troia
Other Exp. - 1 - Alane Elsass Alane Elsass
Other Exp. - 1 - Nevada Espinoza Nevada Espinoza
Other Exp. - 1 - Horacio Alderete Horacio Alderete
Other Exp. - 1 - Sue Humfeld Sue Humfeld
Other Exp. - 1 - Margherita Paine Margherita Paine
Other Exp. - 1 - Ty Amsler Ty Amsler
Other Exp. - 1 - Darcy Drinkwater Darcy Drinkwater
Other Exp. - 1 - Harold Jewett Harold Jewett
Other Exp. - 1 - Hazel Malveaux Hazel Malveaux
Other Exp. - 1 - Raina Lahey Raina Lahey
Other Exp. - 1 - Jacqulyn Runyon Jacqulyn Runyon
Other Exp. - 1 - Edris Espiritu Edris Espiritu
Other Exp. - 1 - Leonardo Hammersmith Leonardo Hammersmith
Other Exp. - 1 - Brent Hargrove Brent Hargrove
Other Exp. - 1 - Jarrod York Jarrod York
Other Exp. - 1 - Marjorie Malagon Marjorie Malagon
Other Exp. - 1 - Carmella Mcneely Carmella Mcneely
Other Exp. - 1 - Leoma Sala Leoma Sala
Other Exp. - 1 - Reginald Dworkin Reginald Dworkin
Other Exp. - 1 - Vivan Capozzi Vivan Capozzi
Other Exp. - 1 - Gregory Duffel Gregory Duffel
Other Exp. - 1 - Maryjane Tomey Maryjane Tomey
Other Exp. - 1 - Zana Banach Zana Banach
Other Exp. - 1 - Dino Foulds Dino Foulds
Other Exp. - 1 - Jamal Sartin Jamal Sartin
Other Exp. - 1 - Particia Geller Particia Geller
Other Exp. - 1 - Kristal Sebastian Kristal Sebastian
Other Exp. - 1 - Yolando Marcinko Yolando Marcinko
Other Exp. - 1 - Felecia Ditullio Felecia Ditullio
Other Exp. - 1 - Clair Prater Clair Prater
Other Exp. - 1 - Porfirio Wixom Porfirio Wixom
Other Exp. - 1 - Alida Holoman Alida Holoman
Other Exp. - 1 - Coretta Hannigan Coretta Hannigan
Other Exp. - 1 - Clementina Slone Clementina Slone
Other Exp. - 1 - Duncan Buechner Duncan Buechner
Other Exp. - 1 - Francine Snuggs Francine Snuggs
Other Exp. - 1 - Alyson Hunsaker Alyson Hunsaker
Other Exp. - 1 - Christopher Mick Christopher Mick
Other Exp. - 1 - Lasonya Lucien Lasonya Lucien
Other Exp. - 1 - Darron Marquardt Darron Marquardt
Other Exp. - 1 - Natashia Chard Natashia Chard
Other Exp. - 1 - 0 0
Other Exp. - 1 - Future Hire (USA) - 1 Future Hire (USA) -
TOTAL OTHER EXP. - 1
OTHER EXP. - 2
Other Exp. - 2 - Angel Bechtold Angel Bechtold
Other Exp. - 2 - Terica Haggins Terica Haggins
Other Exp. - 2 - Kelsie Jacques Kelsie Jacques
Other Exp. - 2 - Nathaniel Redford Nathaniel Redford
Other Exp. - 2 - Candida Mcdole Candida Mcdole
Other Exp. - 2 - Deedra Lepore Deedra Lepore
Other Exp. - 2 - Avelina Bazan Avelina Bazan
Other Exp. - 2 - Harriett Deputy Harriett Deputy
Other Exp. - 2 - Signe Burkhard Signe Burkhard
Other Exp. - 2 - Sherrill Breslin Sherrill Breslin
Other Exp. - 2 - Stefan Stratton Stefan Stratton
Other Exp. - 2 - Arlyne Grinder Arlyne Grinder
Other Exp. - 2 - Dawn Gallego Dawn Gallego
Other Exp. - 2 - Freida Touchton Freida Touchton
Other Exp. - 2 - Elisa Jawad Elisa Jawad
Other Exp. - 2 - Mi Linker Mi Linker
Other Exp. - 2 - Sulema Elliff Sulema Elliff
Other Exp. - 2 - Oneida Fisk Oneida Fisk
Other Exp. - 2 - Nida Cropp Nida Cropp
Other Exp. - 2 - Elvin Northcutt Elvin Northcutt
Other Exp. - 2 - Charlsie Pettigrew Charlsie Pettigrew
Other Exp. - 2 - Lavada Leon Lavada Leon
Other Exp. - 2 - Roselyn Singletary Roselyn Singletary
Other Exp. - 2 - Lourdes Schwalm Lourdes Schwalm
Other Exp. - 2 - Janessa Decicco Janessa Decicco
Other Exp. - 2 - Velia Seidel Velia Seidel
Other Exp. - 2 - Debrah Rehder Debrah Rehder
Other Exp. - 2 - Benita Riendeau Benita Riendeau
Other Exp. - 2 - Jerilyn Fagundes Jerilyn Fagundes
Other Exp. - 2 - Janis Dano Janis Dano
Other Exp. - 2 - Frederic Mcpeters Frederic Mcpeters
Other Exp. - 2 - Myrta Dacus Myrta Dacus
Other Exp. - 2 - Madeleine Brownell Madeleine Brownell
Other Exp. - 2 - Lila Koss Lila Koss
Other Exp. - 2 - Coralie Mclees Coralie Mclees
Other Exp. - 2 - Jayson Sonnenberg Jayson Sonnenberg
Other Exp. - 2 - Laveta Westerman Laveta Westerman
Other Exp. - 2 - Darryl Mey Darryl Mey
Other Exp. - 2 - Lita Troia Lita Troia
Other Exp. - 2 - Alane Elsass Alane Elsass
Other Exp. - 2 - Nevada Espinoza Nevada Espinoza
Other Exp. - 2 - Horacio Alderete Horacio Alderete
Other Exp. - 2 - Sue Humfeld Sue Humfeld
Other Exp. - 2 - Margherita Paine Margherita Paine
Other Exp. - 2 - Ty Amsler Ty Amsler
Other Exp. - 2 - Darcy Drinkwater Darcy Drinkwater
Other Exp. - 2 - Harold Jewett Harold Jewett
Other Exp. - 2 - Hazel Malveaux Hazel Malveaux
Other Exp. - 2 - Raina Lahey Raina Lahey
Other Exp. - 2 - Jacqulyn Runyon Jacqulyn Runyon
Other Exp. - 2 - Edris Espiritu Edris Espiritu
Other Exp. - 2 - Leonardo Hammersmith Leonardo Hammersmith
Other Exp. - 2 - Brent Hargrove Brent Hargrove
Other Exp. - 2 - Jarrod York Jarrod York
Other Exp. - 2 - Marjorie Malagon Marjorie Malagon
Other Exp. - 2 - Carmella Mcneely Carmella Mcneely
Other Exp. - 2 - Leoma Sala Leoma Sala
Other Exp. - 2 - Reginald Dworkin Reginald Dworkin
Other Exp. - 2 - Vivan Capozzi Vivan Capozzi
Other Exp. - 2 - Gregory Duffel Gregory Duffel
Other Exp. - 2 - Maryjane Tomey Maryjane Tomey
Other Exp. - 2 - Zana Banach Zana Banach
Other Exp. - 2 - Dino Foulds Dino Foulds
Other Exp. - 2 - Jamal Sartin Jamal Sartin
Other Exp. - 2 - Particia Geller Particia Geller
Other Exp. - 2 - Kristal Sebastian Kristal Sebastian
Other Exp. - 2 - Yolando Marcinko Yolando Marcinko
Other Exp. - 2 - Felecia Ditullio Felecia Ditullio
Other Exp. - 2 - Clair Prater Clair Prater
Other Exp. - 2 - Porfirio Wixom Porfirio Wixom
Other Exp. - 2 - Alida Holoman Alida Holoman
Other Exp. - 2 - Coretta Hannigan Coretta Hannigan
Other Exp. - 2 - Clementina Slone Clementina Slone
Other Exp. - 2 - Duncan Buechner Duncan Buechner
Other Exp. - 2 - Francine Snuggs Francine Snuggs
Other Exp. - 2 - Alyson Hunsaker Alyson Hunsaker
Other Exp. - 2 - Christopher Mick Christopher Mick
Other Exp. - 2 - Lasonya Lucien Lasonya Lucien
Other Exp. - 2 - Darron Marquardt Darron Marquardt
Other Exp. - 2 - Natashia Chard Natashia Chard
Employee ID Department Joining Status/ Remarks
Payment Type Phone/ Internet Car Allowance






Days in Period 👉
Office Setup Other Exp. - 1 Other Exp. - 2 Benefit Frequency Joining Date
#NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? 0 blank #NAME?





Current Year 👉 2021 2022 2022 2022 2022
Fiscal Year 👉 2021 2022 2022 2022 2022
F/A 👉 0 1 1 1 1
Month 👉 12 1 2 3 4
Days in Period 👉 31 31 28 31 30
Counter 👉 0 1 2 3 4
Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0 80.00 80.00 80.00 80.00
#NAME? #NAME? #NAME? #NAME? #NAME?





2022 2022 2022 2022 2022 2022
2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
5 6 7 8 9 10
1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
80.00 80.00 80.00 80.00 80.00 85.00





2022 2022 2023 2023 2023 2023
2022 2022 2023 2023 2023 2023
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
11 12 13 14 15 16
1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 1.00 1.00 1.00 1.00
0.00 0.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 1.00 1.00 1.00 1.00
0.00 0.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
85.00 85.00 91.00 91.00 91.00 91.00





2023 2023 2023 2023 2023 2023
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
17 18 19 20 21 22
1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
0.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
91.00 100.00 100.00 100.00 100.00 100.00





2023 2023 2024 2024 2024 2024
2023 2023 2024 2024 2024 2024
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 29 31 30
23 24 25 26 27 28
1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
110.00 110.00 110.00 110.00 110.00 120.00





2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
29 30 31 32 33 34
1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
120.00 120.00 120.00 120.00 120.00 120.00





2024 2024 2025 2025 2025 2025
2024 2024 2025 2025 2025 2025
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
35 36 37 38 39 40
1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
120.00 120.00 120.00 120.00 120.00 120.00





2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
41 42 43 44 45 46
1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
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120.00 120.00 120.00 120.00 120.00 120.00





2025 2025
2025 2025
1 1
11 12
30 31
1-Nov-25 1-Dec-25
30-Nov-25 31-Dec-25
47 48
Nov-25 Dec-25
1.00 1.00
1.00 1.00
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120.00 120.00
#NAME? #NAME?
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#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
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#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
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Batch Hires | Calcs
Sheet Name
Description Department
MONTH WISE NEW HIRES
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL NEW HIRES
HEADCOUNT
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL HEADCOUNT
FTE
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL FTE HEADCOUNT
PAYROLL PER HEAD

- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
PAYROLL COSTS
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL PAYROLL COSTS
BONUS
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL BONUS
TAX BURDEN PAYOUT

- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL TAX BURDEN PAYOUTS
FLEXSAVE PROGRAM
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL FLEXSAVE PROGRAM
HEALTH BENEFITS
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
DENTAL BENEFITS
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0

- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL PLACEHOLDER - OTHER BENEFIT 1

- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL PHONE/ INTERNET BENEFITS EXP.
CAR ALLOWANCE
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL CAR ALLOWANCE EXP.
OFFICE SETUP
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
TOTAL OFFICE SETUP EXP.
OTHER EXP. - 1
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
OTHER EXP. - 2
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
0 0
0 0
Designation Country FTE Payment Type Bonus Month
Senior Analyst USA 0.75 Fixed Pay 9

Analyst USA 0.75 Hourly 9
Jr. Analyst USA 1.00 Hourly 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9

0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0.00 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
0 0 0 00 9
Annual Bonus % Burden % Benefit Plan 2021 2022
40% 20%
40% 20%
30% 10%
30% 10%
30% 10%
30% 10%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
40% 20%
40% 20%
30% 10%
30% 10%
30% 10%
30% 10%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
40% 20%
40% 20%
30% 10%
30% 10%
30% 10%
30% 10%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
40% 20%
40% 20%
30% 10%
30% 10%
30% 10%
30% 10%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
40% 20%
40% 20%
30% 10%
30% 10%
30% 10%
30% 10%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
40% 20%
40% 20%
30% 10%
30% 10%
30% 10%
30% 10%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
40% 20%
40% 20%
30% 10%
30% 10%
30% 10%
30% 10%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
40% 20% Flexsave-Staff-Fa #NAME? #NAME?

0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
40% 20% Health - Staff-Sin #NAME? #NAME?

0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
40% 20% Dental - Family #NAME? #NAME?

0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
40% 20% Standard #NAME? #NAME?

0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
0 0% 12/30/1899 #N/A #N/A
40% 20% Tier - 1 | Premiu #NAME? #NAME?

40% 20% Tier - 2 | Standar #NAME? #NAME?
30% 10% Tier - 3 | None #NAME? #NAME?
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
0% 0% 12/30/1899 #N/A #N/A
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Current Year 👉 2021 2022 2022
Fiscal Year 👉 2021 2022 2022
F/A 👉 0 1 1
Month 👉 12 1 2
Days in Period 👉 31 31 28
Period Start 👉 1-Dec-21 1-Jan-22 1-Feb-22
Period End 👉 31-Dec-21 31-Jan-22 28-Feb-22
Counter 👉 0 1 2
2023 2024 Dec-21 Jan-22 Feb-22
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2022 2022 2022 2022 2022 2022
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2023 2023 2023 2023 2023 2023
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
51 51 51 51 72 72
2 2 2 2 5 5
2 2 2 2 5 5
4 4 4 4 8 8
4 4 4 4 8 8
5 5 5 5 8 8
25 25 25 25 25 25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
42 42 42 42 57 57
5,821 5,821 5,821 5,821 5,821 5,821

5,821 5,821 5,821 5,821 5,821 5,821
4,366 4,366 4,366 4,366 4,366 4,366
4,366 4,366 4,366 4,366 4,366 4,366
4,366 4,366 4,366 4,366 4,366 4,366
2,911 2,911 2,911 2,911 2,911 2,911
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13,098 13,098 13,098 13,098 26,195 26,195

13,098 13,098 13,098 13,098 26,195 26,195
16,372 16,372 16,372 16,372 32,744 32,744
16,372 16,372 16,372 16,372 32,744 32,744
21,830 21,830 21,830 21,830 32,744 32,744
72,765 72,765 72,765 72,765 72,765 72,765
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
153,534 153,534 153,534 153,534 223,389 223,389
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,620 2,620 2,620 2,620 5,239 5,239

2,620 2,620 2,620 2,620 5,239 5,239
1,637 1,637 1,637 1,637 3,274 3,274
1,637 1,637 1,637 1,637 3,274 3,274
2,183 2,183 2,183 2,183 3,274 3,274
7,277 7,277 7,277 7,277 7,277 7,277
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
17,973 17,973 17,973 17,973 27,578 27,578









2023 2023 2023 2023 2024 2024
2023 2023 2023 2023 2024 2024
1 1 1 1 1 1
9 10 11 12 1 2
30 31 30 31 31 29
21 22 23 24 25 26
0 0 0 0 3 0
0 0 0 0 3 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 21 0
6 6 6 6 9 9
6 6 6 6 9 9
10 10 10 10 15 15
10 10 10 10 15 15
15 15 15 15 20 20
25 25 25 25 25 25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
72 72 72 72 93 93
5 5 5 5 7 7
5 5 5 5 7 7
8 8 8 8 11 11
8 8 8 8 11 11
8 8 8 8 10 10
25 25 25 25 25 25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
57 57 57 57 71 71
5,821 5,821 5,821 5,821 6,112 6,112

5,821 5,821 5,821 5,821 6,112 6,112
4,366 4,366 4,366 4,366 4,584 4,584
4,366 4,366 4,366 4,366 4,584 4,584
4,366 4,366 4,366 4,366 4,584 4,584
2,911 2,911 2,911 2,911 3,056 3,056
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
26,195 26,195 26,195 26,195 41,258 41,258

26,195 26,195 26,195 26,195 41,258 41,258
32,744 32,744 32,744 32,744 51,572 51,572
32,744 32,744 32,744 32,744 51,572 51,572
32,744 32,744 32,744 32,744 45,842 45,842
72,765 72,765 72,765 72,765 76,403 76,403
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
223,389 223,389 223,389 223,389 307,905 307,905
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,239 5,239 5,239 5,239 8,252 8,252

5,239 5,239 5,239 5,239 8,252 8,252
3,274 3,274 3,274 3,274 5,157 5,157
3,274 3,274 3,274 3,274 5,157 5,157
3,274 3,274 3,274 3,274 4,584 4,584
7,277 7,277 7,277 7,277 7,640 7,640
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
27,578 27,578 27,578 27,578 39,042 39,042









2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
3 4 5 6 7 8
31 30 31 30 31 31
27 28 29 30 31 32
0 0 0 0 3 0
0 0 0 0 3 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 21 0
9 9 9 9 12 12
9 9 9 9 12 12
15 15 15 15 20 20
15 15 15 15 20 20
20 20 20 20 25 25
25 25 25 25 25 25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
93 93 93 93 114 114
7 7 7 7 9 9
7 7 7 7 9 9
11 11 11 11 15 15
11 11 11 11 15 15
10 10 10 10 13 13
25 25 25 25 25 25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
71 71 71 71 86 86
6,112 6,112 6,112 6,112 6,112 6,112

6,112 6,112 6,112 6,112 6,112 6,112
4,584 4,584 4,584 4,584 4,584 4,584
4,584 4,584 4,584 4,584 4,584 4,584
4,584 4,584 4,584 4,584 4,584 4,584
3,056 3,056 3,056 3,056 3,056 3,056
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
41,258 41,258 41,258 41,258 55,010 55,010

41,258 41,258 41,258 41,258 55,010 55,010
51,572 51,572 51,572 51,572 68,763 68,763
51,572 51,572 51,572 51,572 68,763 68,763
45,842 45,842 45,842 45,842 57,302 57,302
76,403 76,403 76,403 76,403 76,403 76,403
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
307,905 307,905 307,905 307,905 381,252 381,252
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8,252 8,252 8,252 8,252 11,002 11,002

8,252 8,252 8,252 8,252 11,002 11,002
5,157 5,157 5,157 5,157 6,876 6,876
5,157 5,157 5,157 5,157 6,876 6,876
4,584 4,584 4,584 4,584 5,730 5,730
7,640 7,640 7,640 7,640 7,640 7,640
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
39,042 39,042 39,042 39,042 49,127 49,127









2024 2024 2024 2024 2025 2025
2024 2024 2024 2024 2025 2025
1 1 1 1 1 1
9 10 11 12 1 2
30 31 30 31 31 28
33 34 35 36 37 38
0 0 0 0 3 0
0 0 0 0 3 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 5 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 21 0
12 12 12 12 15 15
12 12 12 12 15 15
20 20 20 20 25 25
20 20 20 20 25 25
25 25 25 25 30 30
25 25 25 25 25 25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
114 114 114 114 135 135
9 9 9 9 11 11
9 9 9 9 11 11
15 15 15 15 19 19
15 15 15 15 19 19
13 13 13 13 15 15
25 25 25 25 25 25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
86 86 86 86 100 100
6,112 6,112 6,112 6,112 6,418 6,418

6,112 6,112 6,112 6,112 6,418 6,418
4,584 4,584 4,584 4,584 4,813 4,813
4,584 4,584 4,584 4,584 4,813 4,813
4,584 4,584 4,584 4,584 4,813 4,813
3,056 3,056 3,056 3,056 3,209 3,209
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
55,010 55,010 55,010 55,010 72,201 72,201

55,010 55,010 55,010 55,010 72,201 72,201
68,763 68,763 68,763 68,763 90,251 90,251
68,763 68,763 68,763 68,763 90,251 90,251
57,302 57,302 57,302 57,302 72,201 72,201
76,403 76,403 76,403 76,403 80,223 80,223
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
381,252 381,252 381,252 381,252 477,329 477,329
94,303 0 0 0 0 0
94,303 0 0 0 0 0
88,409 0 0 0 0 0
88,409 0 0 0 0 0
98,233 0 0 0 0 0
261,954 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
725,613 0 0 0 0 0
29,863 11,002 11,002 11,002 14,440 14,440

29,863 11,002 11,002 11,002 14,440 14,440
15,717 6,876 6,876 6,876 9,025 9,025
15,717 6,876 6,876 6,876 9,025 9,025
15,554 5,730 5,730 5,730 7,220 7,220
33,836 7,640 7,640 7,640 8,022 8,022
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
140,549 49,127 49,127 49,127 62,173 62,173
#NAME? #NAME? #NAME? #NAME? #N/A #N/A









2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
3 4 5 6 7 8
31 30 31 30 31 31
39 40 41 42 43 44
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15 15 15 15 15 15
25 25 25 25 25 25
25 25 25 25 25 25
30 30 30 30 30 30
25 25 25 25 25 25
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6,418 6,418 6,418 6,418 6,418 6,418

6,418 6,418 6,418 6,418 6,418 6,418
4,813 4,813 4,813 4,813 4,813 4,813
4,813 4,813 4,813 4,813 4,813 4,813
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72,201 72,201 72,201 72,201 72,201 72,201
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14,440 14,440 14,440 14,440 14,440 14,440

14,440 14,440 14,440 14,440 14,440 14,440
9,025 9,025 9,025 9,025 9,025 9,025
9,025 9,025 9,025 9,025 9,025 9,025
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62,173 62,173 62,173 62,173 62,173 62,173
#N/A #N/A #N/A #N/A #N/A #N/A









2025 2025 2025 2025
2025 2025 2025 2025
1 1 1 1
9 10 11 12
30 31 30 31
1-Sep-25 1-Oct-25 1-Nov-25 1-Dec-25
30-Sep-25 31-Oct-25 30-Nov-25 31-Dec-25
45 46 47 48
Sep-25 Oct-25 Nov-25 Dec-25
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6,418 6,418 6,418 6,418

6,418 6,418 6,418 6,418
4,813 4,813 4,813 4,813
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3,209 3,209 3,209 3,209
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72,201 72,201 72,201 72,201

72,201 72,201 72,201 72,201
90,251 90,251 90,251 90,251
90,251 90,251 90,251 90,251
72,201 72,201 72,201 72,201
80,223 80,223 80,223 80,223
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477,329 477,329 477,329 477,329
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216,603 0 0 0
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185,660 0 0 0
275,052 0 0 0
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60,649 14,440 14,440 14,440

60,649 14,440 14,440 14,440
30,685 9,025 9,025 9,025
30,685 9,025 9,025 9,025
25,786 7,220 7,220 7,220
35,528 8,022 8,022 8,022
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243,982 62,173 62,173 62,173
#N/A #N/A #N/A #N/A

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#NAME? #NAME? #NAME? #NAME?





Report_USA_Existing Hires
Sheet Name
Description DepartmeJoining Status/ Remarks

HEADCOUNT
Headcount USA Existing- Management Manageme
Existing Staff
Headcount USA Existing- Engineering Engineerin
Existing Staff
Headcount USA Existing- Product Product Existing Staff
Headcount USA Existing- Marketing Marketing
Existing Staff
Headcount USA Existing- Sales Sales Existing Staff
Headcount USA Existing- Admin & Office Admin & Existing
Of Staff
Headcount USA Existing- [Placeholder 1] [Placeholde
Existing Staff
Headcount USA Existing- [Placeholder 2] [Placeholde
Existing Staff
TOTAL HEADCOUNT
FTE
FTE USA Existing- Management Manageme
Existing Staff
FTE USA Existing- Engineering Engineerin
Existing Staff
FTE USA Existing- Product Product Existing Staff
FTE USA Existing- Marketing Marketing
Existing Staff
FTE USA Existing- Sales Sales Existing Staff
FTE USA Existing- Admin & Office Admin & Existing
Of Staff
FTE USA Existing- [Placeholder 1] [Placeholde
Existing Staff
FTE USA Existing- [Placeholder 2] [Placeholde
Existing Staff
TOTAL FTEs

Payroll USA Existing Hire- Management Manageme
Existing Staff
Payroll USA Existing Hire- Engineering Engineerin
Existing Staff
Payroll USA Existing Hire- Product Product Existing Staff
Payroll USA Existing Hire- Marketing Marketing
Existing Staff
Payroll USA Existing Hire- Sales Sales Existing Staff
Payroll USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Payroll USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Payroll USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
TOTAL PAYROLL EXP.
ANNUAL BONUS
Bonus USA Existing Hire- Management Manageme
Existing Staff
Bonus USA Existing Hire- Engineering Engineerin
Existing Staff
Bonus USA Existing Hire- Product Product Existing Staff
Bonus USA Existing Hire- Marketing Marketing
Existing Staff
Bonus USA Existing Hire- Sales Sales Existing Staff
Bonus USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Bonus USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Bonus USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
TOTAL ANNUAL BONUS
PAYROLL TAXES
Payroll Taxes USA Existing Hire- Management Manageme
Existing Staff
Payroll Taxes USA Existing Hire- Engineering Engineerin
Existing Staff
Payroll Taxes USA Existing Hire- Product Product Existing Staff
Payroll Taxes USA Existing Hire- Marketing Marketing
Existing Staff
Payroll Taxes USA Existing Hire- Sales Sales Existing Staff
Payroll Taxes USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Payroll Taxes USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Payroll Taxes USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
TOTAL PAYROLL TAXES
BENEFITS PAYOUTS
Total Benefits Payout USA Existing Hire- Management Manageme
Existing Staff
Total Benefits Payout USA Existing Hire- Engineering Engineerin
Existing Staff
Total Benefits Payout USA Existing Hire- Product Product Existing Staff
Total Benefits Payout USA Existing Hire- Marketing Marketing
Existing Staff
Total Benefits Payout USA Existing Hire- Sales Sales Existing Staff
Total Benefits Payout USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Total Benefits Payout USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Total Benefits Payout USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
TOTAL BENEFITS PAYOUTS
FLEXSAVE BENEFITS
Flexsave Benefits USA Existing Hire- Management Manageme
Existing Staff
Flexsave Benefits USA Existing Hire- Engineering Engineerin
Existing Staff
Flexsave Benefits USA Existing Hire- Product Product Existing Staff
Flexsave Benefits USA Existing Hire- Marketing Marketing
Existing Staff
Flexsave Benefits USA Existing Hire- Sales Sales Existing Staff
Flexsave Benefits USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Flexsave Benefits USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Flexsave Benefits USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
TOTAL FLEXSAVE BENEFITS
HEALTH BENEFITS
Health Benefits USA Existing Hire- Management Manageme
Existing Staff
Health Benefits USA Existing Hire- Engineering Engineerin
Existing Staff
Health Benefits USA Existing Hire- Product Product Existing Staff
Health Benefits USA Existing Hire- Marketing Marketing
Existing Staff
Health Benefits USA Existing Hire- Sales Sales Existing Staff
Health Benefits USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Health Benefits USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Health Benefits USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
DENTAL BENEFITS
Dental Benefits USA Existing Hire- Management Manageme
Existing Staff
Dental Benefits USA Existing Hire- Engineering Engineerin
Existing Staff
Dental Benefits USA Existing Hire- Product Product Existing Staff
Dental Benefits USA Existing Hire- Marketing Marketing
Existing Staff
Dental Benefits USA Existing Hire- Sales Sales Existing Staff
Dental Benefits USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Dental Benefits USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Dental Benefits USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff

Placeholder - Other Benefit 1 USA Existing Hire- Management Manageme
Existing Staff
Placeholder - Other Benefit 1 USA Existing Hire- Engineering Engineerin
Existing Staff
Placeholder - Other Benefit 1 USA Existing Hire- Product Product Existing Staff
Placeholder - Other Benefit 1 USA Existing Hire- Marketing Marketing
Existing Staff
Placeholder - Other Benefit 1 USA Existing Hire- Sales Sales Existing Staff
Placeholder - Other Benefit 1 USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Placeholder - Other Benefit 1 USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Placeholder - Other Benefit 1 USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff

Phone/ Internet Benefits USA Existing Hire- Management Manageme
Existing Staff
Phone/ Internet Benefits USA Existing Hire- Engineering Engineerin
Existing Staff
Phone/ Internet Benefits USA Existing Hire- Product Product Existing Staff
Phone/ Internet Benefits USA Existing Hire- Marketing Marketing
Existing Staff
Phone/ Internet Benefits USA Existing Hire- Sales Sales Existing Staff
Phone/ Internet Benefits USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Phone/ Internet Benefits USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Phone/ Internet Benefits USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
CAR ALLOWANCE
Car Allowance USA Existing Hire- Management Manageme
Existing Staff
Car Allowance USA Existing Hire- Engineering Engineerin
Existing Staff
Car Allowance USA Existing Hire- Product Product Existing Staff
Car Allowance USA Existing Hire- Marketing Marketing
Existing Staff
Car Allowance USA Existing Hire- Sales Sales Existing Staff
Car Allowance USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Car Allowance USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Car Allowance USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
TOTAL CAR ALLOWANCE
OFFICE SETUP
Office Setup USA Existing Hire- Management Manageme
Existing Staff
Office Setup USA Existing Hire- Engineering Engineerin
Existing Staff
Office Setup USA Existing Hire- Product Product Existing Staff
Office Setup USA Existing Hire- Marketing Marketing
Existing Staff
Office Setup USA Existing Hire- Sales Sales Existing Staff
Office Setup USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Office Setup USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Office Setup USA Existing Hire- [Placeholder 2] [Placeholde
Existing Staff
TOTAL OFFICE SETUP
OTHER EXP. - 1
Other Exp. - 1 USA Existing Hire- Management Manageme
Existing Staff
Other Exp. - 1 USA Existing Hire- Engineering Engineerin
Existing Staff
Other Exp. - 1 USA Existing Hire- Product Product Existing Staff
Other Exp. - 1 USA Existing Hire- Marketing Marketing
Existing Staff
Other Exp. - 1 USA Existing Hire- Sales Sales Existing Staff
Other Exp. - 1 USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Other Exp. - 1 USA Existing Hire- [Placeholder 1] [Placeholde
Existing Staff
Existing Staff
OTHER EXP. - 2
Other Exp. - 2 USA Existing Hire- Management Manageme
Existing Staff
Other Exp. - 2 USA Existing Hire- Engineering Engineerin
Existing Staff
Other Exp. - 2 USA Existing Hire- Product Product Existing Staff
Other Exp. - 2 USA Existing Hire- Marketing Marketing
Existing Staff
Other Exp. - 2 USA Existing Hire- Sales Sales Existing Staff
Other Exp. - 2 USA Existing Hire- Admin & Office Admin & Existing
Of Staff
Existing Staff
Existing Staff
Days in Period 👉
Status/ Remarks
Current Year 👉 2021 2022 2022 2022 2022
Fiscal Year 👉 2021 2022 2022 2022 2022
F/A 👉 0 1 1 1 1
Month 👉 12 1 2 3 4
Days in Period 👉 31 31 28 31 30
Counter 👉 0 1 2 3 4
3 3 3 3
16 16 16 16
16 16 16 16
15 15 15 15
15 15 15 15
15 15 15 15
0 0 0 0
0 0 0 0
80 80 80 80
3 3 3 3
16 16 16 16
16 16 16 16
15 15 15 15
15 15 15 15
15 15 15 15
0 0 0 0
0 0 0 0
80 80 80 80
61,333 61,333 61,333 61,333

176,813 176,813 176,813 176,813
175,375 175,375 175,375 175,375
164,354 164,354 164,354 164,354
164,354 164,354 164,354 164,354
162,438 162,438 162,438 162,438
0 0 0 0
0 0 0 0
904,667 904,667 904,667 904,667
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,500 1,500 1,500 1,500

1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250
625 625 625 625
375 375 375 375
375 375 375 375
0 0 0 0
0 0 0 0
5,375 5,375 5,375 5,375
1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450
2,100 2,100 2,100 2,100
1,200 1,200 1,200 1,200
1,200 1,200 1,200 1,200
0 0 0 0
0 0 0 0
10,900 10,900 10,900 10,900
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2022 2022 2022 2022 2022 2022
2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
5 6 7 8 9 10
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 16
15 15 15 15 15 15
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
80 80 80 80 80 81
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 16
15 15 15 15 15 15
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
80 80 80 80 80 81
61,333 61,333 61,333 61,333 61,333 61,333

176,813 176,813 176,813 176,813 176,813 176,813
175,375 175,375 175,375 175,375 175,375 175,375
164,354 164,354 164,354 164,354 164,354 172,979
164,354 164,354 164,354 164,354 164,354 164,354
162,438 162,438 162,438 162,438 162,438 162,438
0 0 0 0 0 0
0 0 0 0 0 0
904,667 904,667 904,667 904,667 904,667 913,292
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500

1,250 1,250 1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250 1,250 1,250
625 625 625 625 625 670
375 375 375 375 375 375
375 375 375 375 375 375
0 0 0 0 0 0
0 0 0 0 0 0
5,375 5,375 5,375 5,375 5,375 5,420
1,500 1,500 1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450 2,450 2,450
2,100 2,100 2,100 2,100 2,100 2,275
1,200 1,200 1,200 1,200 1,200 1,200
1,200 1,200 1,200 1,200 1,200 1,200
0 0 0 0 0 0
0 0 0 0 0 0
10,900 10,900 10,900 10,900 10,900 11,075
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 375 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 375 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2022 2022 2023 2023 2023 2023
2022 2022 2023 2023 2023 2023
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
11 12 13 14 15 16
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
81 81 82 82 82 82
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
81 81 82 82 82 82
61,333 61,333 70,533 70,533 70,533 70,533

176,813 176,813 203,334 203,334 203,334 203,334
175,375 175,375 201,681 201,681 201,681 201,681
172,979 172,979 198,926 198,926 198,926 198,926
164,354 164,354 194,185 194,185 194,185 194,185
162,438 162,438 186,803 186,803 186,803 186,803
0 0 0 0 0 0
0 0 0 0 0 0
913,292 913,292 1,055,463 1,055,463 1,055,463 1,055,463
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500

1,250 1,250 1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250 1,250 1,250
670 670 670 670 670 670
375 375 400 400 400 400
375 375 375 375 375 375
0 0 0 0 0 0
0 0 0 0 0 0
5,420 5,420 5,445 5,445 5,445 5,445
1,500 1,500 1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450 2,450 2,450
2,275 2,275 2,275 2,275 2,275 2,275
1,200 1,200 1,300 1,300 1,300 1,300
1,200 1,200 1,200 1,200 1,200 1,200
0 0 0 0 0 0
0 0 0 0 0 0
11,075 11,075 11,175 11,175 11,175 11,175
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 250 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 250 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2023 2023 2023 2023 2023 2023
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
17 18 19 20 21 22
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
70,533 70,533 70,533 70,533 70,533 70,533

203,334 203,334 203,334 203,334 203,334 203,334
201,681 201,681 201,681 201,681 201,681 201,681
198,926 198,926 198,926 198,926 198,926 198,926
194,185 194,185 194,185 194,185 194,185 194,185
186,803 186,803 186,803 186,803 186,803 186,803
0 0 0 0 0 0
0 0 0 0 0 0
1,055,463 1,055,463 1,055,463 1,055,463 1,055,463 1,055,463
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500

1,250 1,250 1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250 1,250 1,250
670 670 670 670 670 670
400 400 400 400 400 400
375 375 375 375 375 375
0 0 0 0 0 0
0 0 0 0 0 0
5,445 5,445 5,445 5,445 5,445 5,445
1,500 1,500 1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450 2,450 2,450
2,275 2,275 2,275 2,275 2,275 2,275
1,300 1,300 1,300 1,300 1,300 1,300
1,200 1,200 1,200 1,200 1,200 1,200
0 0 0 0 0 0
0 0 0 0 0 0
11,175 11,175 11,175 11,175 11,175 11,175
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2023 2023 2024 2024 2024 2024
2023 2023 2024 2024 2024 2024
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 29 31 30
23 24 25 26 27 28
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
70,533 70,533 81,113 81,113 81,113 81,113

203,334 203,334 233,835 233,835 233,835 233,835
201,681 201,681 231,933 231,933 231,933 231,933
198,926 198,926 228,765 228,765 228,765 228,765
194,185 194,185 223,313 223,313 223,313 223,313
186,803 186,803 214,824 214,824 214,824 214,824
0 0 0 0 0 0
0 0 0 0 0 0
1,055,463 1,055,463 1,213,782 1,213,782 1,213,782 1,213,782
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500

1,250 1,250 1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250 1,250 1,250
670 670 670 670 670 670
400 400 400 400 400 400
375 375 375 375 375 375
0 0 0 0 0 0
0 0 0 0 0 0
5,445 5,445 5,445 5,445 5,445 5,445
1,500 1,500 1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450 2,450 2,450
2,275 2,275 2,275 2,275 2,275 2,275
1,300 1,300 1,300 1,300 1,300 1,300
1,200 1,200 1,200 1,200 1,200 1,200
0 0 0 0 0 0
0 0 0 0 0 0
11,175 11,175 11,175 11,175 11,175 11,175
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
29 30 31 32 33 34
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
81,113 81,113 81,113 81,113 81,113 81,113

233,835 233,835 233,835 233,835 233,835 233,835
231,933 231,933 231,933 231,933 231,933 231,933
228,765 228,765 228,765 228,765 228,765 228,765
223,313 223,313 223,313 223,313 223,313 223,313
214,824 214,824 214,824 214,824 214,824 214,824
0 0 0 0 0 0
0 0 0 0 0 0
1,213,782 1,213,782 1,213,782 1,213,782 1,213,782 1,213,782
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500

1,250 1,250 1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250 1,250 1,250
670 670 670 670 670 670
400 400 400 400 400 400
375 375 375 375 375 375
0 0 0 0 0 0
0 0 0 0 0 0
5,445 5,445 5,445 5,445 5,445 5,445
1,500 1,500 1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450 2,450 2,450
2,275 2,275 2,275 2,275 2,275 2,275
1,300 1,300 1,300 1,300 1,300 1,300
1,200 1,200 1,200 1,200 1,200 1,200
0 0 0 0 0 0
0 0 0 0 0 0
11,175 11,175 11,175 11,175 11,175 11,175
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2024 2024 2025 2025 2025 2025
2024 2024 2025 2025 2025 2025
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
35 36 37 38 39 40
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
81,113 81,113 93,280 93,280 93,280 93,280

233,835 233,835 268,910 268,910 268,910 268,910
231,933 231,933 266,723 266,723 266,723 266,723
228,765 228,765 263,080 263,080 263,080 263,080
223,313 223,313 256,810 256,810 256,810 256,810
214,824 214,824 247,047 247,047 247,047 247,047
0 0 0 0 0 0
0 0 0 0 0 0
1,213,782 1,213,782 1,395,850 1,395,850 1,395,850 1,395,850
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500

1,250 1,250 1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250 1,250 1,250
670 670 670 670 670 670
400 400 400 400 400 400
375 375 375 375 375 375
0 0 0 0 0 0
0 0 0 0 0 0
5,445 5,445 5,445 5,445 5,445 5,445
1,500 1,500 1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450 2,450 2,450
2,275 2,275 2,275 2,275 2,275 2,275
1,300 1,300 1,300 1,300 1,300 1,300
1,200 1,200 1,200 1,200 1,200 1,200
0 0 0 0 0 0
0 0 0 0 0 0
11,175 11,175 11,175 11,175 11,175 11,175
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
41 42 43 44 45 46
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
3 3 3 3 3 3
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
16 16 16 16 16 16
15 15 15 15 15 15
0 0 0 0 0 0
0 0 0 0 0 0
82 82 82 82 82 82
93,280 93,280 93,280 93,280 93,280 93,280

268,910 268,910 268,910 268,910 268,910 268,910
266,723 266,723 266,723 266,723 266,723 266,723
263,080 263,080 263,080 263,080 263,080 263,080
256,810 256,810 256,810 256,810 256,810 256,810
247,047 247,047 247,047 247,047 247,047 247,047
0 0 0 0 0 0
0 0 0 0 0 0
1,395,850 1,395,850 1,395,850 1,395,850 1,395,850 1,395,850
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500

1,250 1,250 1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250 1,250 1,250
670 670 670 670 670 670
400 400 400 400 400 400
375 375 375 375 375 375
0 0 0 0 0 0
0 0 0 0 0 0
5,445 5,445 5,445 5,445 5,445 5,445
1,500 1,500 1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450 2,450 2,450
2,275 2,275 2,275 2,275 2,275 2,275
1,300 1,300 1,300 1,300 1,300 1,300
1,200 1,200 1,200 1,200 1,200 1,200
0 0 0 0 0 0
0 0 0 0 0 0
11,175 11,175 11,175 11,175 11,175 11,175
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025
2025 2025
1 1
11 12
30 31
1-Nov-25 1-Dec-25
30-Nov-25 31-Dec-25
47 48
Nov-25 Dec-25
3 3
16 16
16 16
16 16
16 16
15 15
0 0
0 0
82 82
3 3
16 16
16 16
16 16
16 16
15 15
0 0
0 0
82 82
93,280 93,280
268,910 268,910
266,723 266,723
263,080 263,080
256,810 256,810
247,047 247,047
0 0
0 0
1,395,850 1,395,850
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,500 1,500
1,250 1,250
1,250 1,250
670 670
400 400
375 375
0 0
0 0
5,445 5,445
1,500 1,500
2,450 2,450
2,450 2,450
2,275 2,275
1,300 1,300
1,200 1,200
0 0
0 0
11,175 11,175
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Report_USA_Future Hires
Sheet Name
Description DepartmeJoining Status/ Remarks

HEADCOUNT
Headcount USA Future Hire- Management Manageme
Future Hire
Headcount USA Future Hire- Engineering EngineerinFuture Hire
Headcount USA Future Hire- Product Product Future Hire
Headcount USA Future Hire- Marketing MarketingFuture Hire
Headcount USA Future Hire- Sales Sales Future Hire
Headcount USA Future Hire- Admin & Office Admin & Of
Future Hire
Headcount USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Headcount USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
TOTAL HEADCOUNT
FTE
FTE USA Future Hire- Management Manageme
Future Hire
FTE USA Future Hire- Engineering EngineerinFuture Hire
FTE USA Future Hire- Product Product Future Hire
FTE USA Future Hire- Marketing MarketingFuture Hire
FTE USA Future Hire- Sales Sales Future Hire
FTE USA Future Hire- Admin & Office Admin & Of
Future Hire
FTE USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
FTE USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
TOTAL FTEs

Payroll USA Future Hire- Management Manageme
Future Hire
Payroll USA Future Hire- Engineering EngineerinFuture Hire
Payroll USA Future Hire- Product Product Future Hire
Payroll USA Future Hire- Marketing MarketingFuture Hire
Payroll USA Future Hire- Sales Sales Future Hire
Payroll USA Future Hire- Admin & Office Admin & Of
Future Hire
Payroll USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Payroll USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
TOTAL PAYROLL EXP.
ANNUAL BONUS
Bonus USA Future Hire- Management Manageme
Future Hire
Bonus USA Future Hire- Engineering EngineerinFuture Hire
Bonus USA Future Hire- Product Product Future Hire
Bonus USA Future Hire- Marketing MarketingFuture Hire
Bonus USA Future Hire- Sales Sales Future Hire
Bonus USA Future Hire- Admin & Office Admin & Of
Future Hire
Bonus USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Bonus USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
TOTAL ANNUAL BONUS
PAYROLL TAXES
Payroll Taxes USA Future Hire- Management Manageme
Future Hire
Payroll Taxes USA Future Hire- Engineering EngineerinFuture Hire
Payroll Taxes USA Future Hire- Product Product Future Hire
Payroll Taxes USA Future Hire- Marketing MarketingFuture Hire
Payroll Taxes USA Future Hire- Sales Sales Future Hire
Payroll Taxes USA Future Hire- Admin & Office Admin & Of
Future Hire
Payroll Taxes USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Payroll Taxes USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
TOTAL PAYROLL TAXES
BENEFITS PAYOUTS
Total Benefits Payout USA Future Hire- Management Manageme
Future Hire
Total Benefits Payout USA Future Hire- Engineering EngineerinFuture Hire
Total Benefits Payout USA Future Hire- Product Product Future Hire
Total Benefits Payout USA Future Hire- Marketing MarketingFuture Hire
Total Benefits Payout USA Future Hire- Sales Sales Future Hire
Total Benefits Payout USA Future Hire- Admin & Office Admin & Of
Future Hire
Total Benefits Payout USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Total Benefits Payout USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
TOTAL BENEFITS PAYOUTS
FLEXSAVE BENEFITS
Flexsave Benefits USA Future Hire- Management Manageme
Future Hire
Flexsave Benefits USA Future Hire- Engineering EngineerinFuture Hire
Flexsave Benefits USA Future Hire- Product Product Future Hire
Flexsave Benefits USA Future Hire- Marketing MarketingFuture Hire
Flexsave Benefits USA Future Hire- Sales Sales Future Hire
Flexsave Benefits USA Future Hire- Admin & Office Admin & Of
Future Hire
Flexsave Benefits USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Flexsave Benefits USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
HEALTH BENEFITS
Health Benefits USA Future Hire- Management Manageme
Future Hire
Health Benefits USA Future Hire- Engineering EngineerinFuture Hire
Health Benefits USA Future Hire- Product Product Future Hire
Health Benefits USA Future Hire- Marketing MarketingFuture Hire
Health Benefits USA Future Hire- Sales Sales Future Hire
Health Benefits USA Future Hire- Admin & Office Admin & Of
Future Hire
Health Benefits USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Health Benefits USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
DENTAL BENEFITS
Dental Benefits USA Future Hire- Management Manageme
Future Hire
Dental Benefits USA Future Hire- Engineering EngineerinFuture Hire
Dental Benefits USA Future Hire- Product Product Future Hire
Dental Benefits USA Future Hire- Marketing MarketingFuture Hire
Dental Benefits USA Future Hire- Sales Sales Future Hire
Dental Benefits USA Future Hire- Admin & Office Admin & Of
Future Hire
Dental Benefits USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Dental Benefits USA Future Hire- [Placeholder 2] [Placeholde
Future Hire

Placeholder - Other Benefit 1 USA Future Hire- Management Manageme
Future Hire
Placeholder - Other Benefit 1 USA Future Hire- Engineering EngineerinFuture Hire
Placeholder - Other Benefit 1 USA Future Hire- Product Product Future Hire
Placeholder - Other Benefit 1 USA Future Hire- Marketing MarketingFuture Hire
Placeholder - Other Benefit 1 USA Future Hire- Sales Sales Future Hire
Placeholder - Other Benefit 1 USA Future Hire- Admin & Office Admin & Of
Future Hire
Placeholder - Other Benefit 1 USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Placeholder - Other Benefit 1 USA Future Hire- [Placeholder 2] [Placeholde
Future Hire

Phone/ Internet Benefits USA Future Hire- Management Manageme
Future Hire
Phone/ Internet Benefits USA Future Hire- Engineering EngineerinFuture Hire
Phone/ Internet Benefits USA Future Hire- Product Product Future Hire
Phone/ Internet Benefits USA Future Hire- Marketing MarketingFuture Hire
Phone/ Internet Benefits USA Future Hire- Sales Sales Future Hire
Phone/ Internet Benefits USA Future Hire- Admin & Office Admin & Of
Future Hire
Phone/ Internet Benefits USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Phone/ Internet Benefits USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
CAR ALLOWANCE
Car Allowance USA Future Hire- Management Manageme
Future Hire
Car Allowance USA Future Hire- Engineering EngineerinFuture Hire
Car Allowance USA Future Hire- Product Product Future Hire
Car Allowance USA Future Hire- Marketing MarketingFuture Hire
Car Allowance USA Future Hire- Sales Sales Future Hire
Car Allowance USA Future Hire- Admin & Office Admin & Of
Future Hire
Car Allowance USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Car Allowance USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
TOTAL CAR ALLOWANCE
OFFICE SETUP
Office Setup USA Future Hire- Management Manageme
Future Hire
Office Setup USA Future Hire- Engineering EngineerinFuture Hire
Office Setup USA Future Hire- Product Product Future Hire
Office Setup USA Future Hire- Marketing MarketingFuture Hire
Office Setup USA Future Hire- Sales Sales Future Hire
Office Setup USA Future Hire- Admin & Office Admin & Of
Future Hire
Office Setup USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Office Setup USA Future Hire- [Placeholder 2] [Placeholde
Future Hire
TOTAL OFFICE SETUP
OTHER EXP. - 1
Other Exp. - 1 USA Future Hire- Management Manageme
Future Hire
Other Exp. - 1 USA Future Hire- Engineering EngineerinFuture Hire
Other Exp. - 1 USA Future Hire- Product Product Future Hire
Other Exp. - 1 USA Future Hire- Marketing MarketingFuture Hire
Other Exp. - 1 USA Future Hire- Sales Sales Future Hire
Other Exp. - 1 USA Future Hire- Admin & Office Admin & Of
Future Hire
Other Exp. - 1 USA Future Hire- [Placeholder 1] [Placeholde
Future Hire
Future Hire
OTHER EXP. - 2
Other Exp. - 2 USA Future Hire- Management Manageme
Future Hire
Other Exp. - 2 USA Future Hire- Engineering EngineerinFuture Hire
Other Exp. - 2 USA Future Hire- Product Product Future Hire
Other Exp. - 2 USA Future Hire- Marketing MarketingFuture Hire
Other Exp. - 2 USA Future Hire- Sales Sales Future Hire
Other Exp. - 2 USA Future Hire- Admin & Office Admin & Of
Future Hire
Future Hire
Future Hire
Days in Period 👉
Status/ Remarks
Current Year 👉 2021 2022 2022 2022 2022
Fiscal Year 👉 2021 2022 2022 2022 2022
F/A 👉 0 1 1 1 1
Month 👉 12 1 2 3 4
Days in Period 👉 31 31 28 31 30
Counter 👉 0 1 2 3 4
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2022 2022 2022 2022 2022 2022
2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
5 6 7 8 9 10
0 0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
0 0 0 0 0 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 4
0 0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 0
0 0 0 0 0 2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 3
0 0 0 0 0 0
0 0 0 0 0 4,502
0 0 0 0 0 0
0 0 0 0 0 4,502
0 0 0 0 0 0
0 0 0 0 0 9,005
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 18,009
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 75
0 0 0 0 0 0
0 0 0 0 0 45
0 0 0 0 0 0
0 0 0 0 0 50
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 170
0 0 0 0 0 0
0 0 0 0 0 175
0 0 0 0 0 0
0 0 0 0 0 175
0 0 0 0 0 0
0 0 0 0 0 200
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 550
0 0 0 0 0 0
0 0 0 0 0 375
0 0 0 0 0 0
0 0 0 0 0 375
0 0 0 0 0 0
0 0 0 0 0 500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 1,250
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2022 2022 2023 2023 2023 2023
2022 2022 2023 2023 2023 2023
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
11 12 13 14 15 16
0 0 0 0 0 0
1 1 10 10 10 10
0 0 35 35 35 35
1 1 11 11 11 11
0 0 1 1 1 1
2 2 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
4 4 60 60 60 60
0 0 0 0 0 0
1 1 8 8 8 8
0 0 33 33 33 33
1 1 6 6 6 6
0 0 1 1 1 1
2 2 2 2 2 2
0 0 0 0 0 0
0 0 0 0 0 0
3 3 49 49 49 49
0 0 0 0 0 0
4,502 4,502 39,825 39,825 39,825 39,825
0 0 112,590 112,590 112,590 112,590
4,502 4,502 27,007 27,007 27,007 27,007
0 0 5,178 5,178 5,178 5,178
9,005 9,005 15,533 15,533 15,533 15,533
0 0 0 0 0 0
0 0 0 0 0 0
18,009 18,009 200,132 200,132 200,132 200,132
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 4,257 4,257 4,257 4,257
0 0 11,533 11,533 11,533 11,533
0 0 2,183 2,183 2,183 2,183
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 17,973 17,973 17,973 17,973
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
75 75 1,275 1,275 1,275 1,275
0 0 750 750 750 750
45 45 495 495 495 495
0 0 25 25 25 25
50 50 75 75 75 75
0 0 0 0 0 0
0 0 0 0 0 0
170 170 2,620 2,620 2,620 2,620
0 0 0 0 0 0
175 175 2,275 2,275 2,275 2,275
0 0 1,750 1,750 1,750 1,750
175 175 1,925 1,925 1,925 1,925
0 0 100 100 100 100
200 200 300 300 300 300
0 0 0 0 0 0
0 0 0 0 0 0
550 550 6,350 6,350 6,350 6,350
0 0 0 0 0 0
0 0 4,500 0 0 0
0 0 3,750 0 0 0
0 0 3,750 0 0 0
0 0 250 0 0 0
0 0 250 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 12,500 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2023 2023 2023 2023 2023 2023
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
17 18 19 20 21 22
0 0 0 0 0 0
10 12 20 20 20 20
35 37 45 45 45 45
11 13 18 18 18 18
1 3 3 3 3 3
3 4 4 4 4 4
0 0 0 0 0 0
0 0 0 0 0 0
60 69 90 90 90 90
0 0 0 0 0 0
8 9 15 15 15 15
33 34 40 40 40 40
6 7 10 10 10 10
1 2 2 2 2 2
2 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
49 56 70 70 70 70
0 0 0 0 0 0
39,825 50,180 79,650 79,650 79,650 79,650
112,590 122,945 152,415 152,415 152,415 152,415
27,007 37,362 48,277 48,277 48,277 48,277
5,178 15,533 15,533 15,533 15,533 15,533
15,533 20,710 20,710 20,710 20,710 20,710
0 0 0 0 0 0
0 0 0 0 0 0
200,132 246,731 316,585 316,585 316,585 316,585
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4,257 4,257 8,514 8,514 8,514 8,514
11,533 11,533 15,790 15,790 15,790 15,790
2,183 2,183 3,274 3,274 3,274 3,274
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
17,973 17,973 27,578 27,578 27,578 27,578
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,275 1,425 2,550 2,550 2,550 2,550
750 900 1,500 1,500 1,500 1,500
495 585 810 810 810 810
25 75 75 75 75 75
75 100 100 100 100 100
0 0 0 0 0 0
0 0 0 0 0 0
2,620 3,085 5,035 5,035 5,035 5,035
0 0 0 0 0 0
2,275 2,625 4,550 4,550 4,550 4,550
1,750 2,100 3,500 3,500 3,500 3,500
1,925 2,275 3,150 3,150 3,150 3,150
100 300 300 300 300 300
300 400 400 400 400 400
0 0 0 0 0 0
0 0 0 0 0 0
6,350 7,700 11,900 11,900 11,900 11,900
0 0 0 0 0 0
0 750 4,125 0 0 0
0 750 3,000 0 0 0
0 750 1,875 0 0 0
0 500 0 0 0 0
0 250 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 3,000 9,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2023 2023 2024 2024 2024 2024
2023 2023 2024 2024 2024 2024
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 29 31 30
23 24 25 26 27 28
0 0 0 0 0 0
22 22 30 30 30 32
47 47 55 55 55 57
20 20 25 25 25 27
5 5 5 5 5 7
6 6 6 6 6 8
0 0 0 0 0 0
0 0 0 0 0 0
100 100 121 121 121 131
0 0 0 0 0 0
17 17 23 23 23 24
42 42 48 48 48 49
11 11 14 14 14 15
4 4 4 4 4 5
5 5 5 5 5 6
0 0 0 0 0 0
0 0 0 0 0 0
78 78 92 92 92 100
0 0 0 0 0 0
90,005 90,005 128,555 128,555 128,555 140,464
162,770 162,770 204,959 204,959 204,959 216,867
58,632 58,632 75,613 75,613 75,613 87,522
25,888 25,888 29,771 29,771 29,771 41,680
31,066 31,066 35,725 35,725 35,725 47,634
0 0 0 0 0 0
0 0 0 0 0 0
368,361 368,361 474,623 474,623 474,623 534,166
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8,514 8,514 13,409 13,409 13,409 13,409
15,790 15,790 21,049 21,049 21,049 21,049
3,274 3,274 4,584 4,584 4,584 4,584
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
27,578 27,578 39,042 39,042 39,042 39,042
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,700 2,700 3,825 3,825 3,825 3,975
1,650 1,650 2,250 2,250 2,250 2,400
900 900 1,125 1,125 1,125 1,215
125 125 125 125 125 175
150 150 150 150 150 200
0 0 0 0 0 0
0 0 0 0 0 0
5,525 5,525 7,475 7,475 7,475 7,965
0 0 0 0 0 0
4,900 4,900 6,825 6,825 6,825 7,175
3,850 3,850 5,250 5,250 5,250 5,600
3,500 3,500 4,375 4,375 4,375 4,725
500 500 500 500 500 700
600 600 600 600 600 800
0 0 0 0 0 0
0 0 0 0 0 0
13,350 13,350 17,550 17,550 17,550 19,000
0 0 0 0 0 0
750 0 4,125 0 750 0
750 0 3,000 0 750 0
750 0 1,875 0 750 0
500 0 0 0 500 0
500 0 0 0 500 0
0 0 0 0 0 0
0 0 0 0 0 0
3,250 0 9,000 0 3,250 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
29 30 31 32 33 34
0 0 0 0 0 0
32 32 40 40 40 40
57 57 65 65 65 65
27 27 32 32 32 32
7 7 7 7 7 7
8 8 8 8 8 8
0 0 0 0 0 0
0 0 0 0 0 0
131 131 152 152 152 152
0 0 0 0 0 0
24 24 30 30 30 30
49 49 55 55 55 55
15 15 18 18 18 18
5 5 5 5 5 5
6 6 6 6 6 6
0 0 0 0 0 0
0 0 0 0 0 0
100 100 114 114 114 114
0 0 0 0 0 0
140,464 140,464 171,407 171,407 171,407 171,407
216,867 216,867 247,810 247,810 247,810 247,810
87,522 87,522 98,982 98,982 98,982 98,982
41,680 41,680 41,680 41,680 41,680 41,680
47,634 47,634 47,634 47,634 47,634 47,634
0 0 0 0 0 0
0 0 0 0 0 0
534,166 534,166 607,513 607,513 607,513 607,513
0 0 0 0 0 0
0 0 0 0 182,713 0
0 0 0 0 444,667 0
0 0 0 0 98,233 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 725,613 0
0 0 0 0 0 0
13,409 13,409 17,878 17,878 45,580 17,878
21,049 21,049 25,519 25,519 79,416 25,519
4,584 4,584 5,730 5,730 15,554 5,730
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
39,042 39,042 49,127 49,127 140,549 49,127
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,975 3,975 5,100 5,100 5,100 5,100
2,400 2,400 3,000 3,000 3,000 3,000
1,215 1,215 1,440 1,440 1,440 1,440
175 175 175 175 175 175
200 200 200 200 200 200
0 0 0 0 0 0
0 0 0 0 0 0
7,965 7,965 9,915 9,915 9,915 9,915
0 0 0 0 0 0
7,175 7,175 9,100 9,100 9,100 9,100
5,600 5,600 7,000 7,000 7,000 7,000
4,725 4,725 5,600 5,600 5,600 5,600
700 700 700 700 700 700
800 800 800 800 800 800
0 0 0 0 0 0
0 0 0 0 0 0
19,000 19,000 23,200 23,200 23,200 23,200
0 0 0 0 0 0
0 0 4,125 0 0 0
0 0 3,000 0 0 0
0 0 1,875 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 9,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2024 2024 2025 2025 2025 2025
2024 2024 2025 2025 2025 2025
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
35 36 37 38 39 40
0 0 0 0 0 0
40 40 48 48 48 48
65 65 73 73 73 73
32 32 37 37 37 37
7 7 7 7 7 7
8 8 8 8 8 8
0 0 0 0 0 0
0 0 0 0 0 0
152 152 173 173 173 173
0 0 0 0 0 0
30 30 36 36 36 36
55 55 61 61 61 61
18 18 20 20 20 20
5 5 5 5 5 5
6 6 6 6 6 6
0 0 0 0 0 0
0 0 0 0 0 0
114 114 129 129 129 129
0 0 0 0 0 0
171,407 171,407 217,231 217,231 217,231 217,231
247,810 247,810 297,455 297,455 297,455 297,455
98,982 98,982 120,133 120,133 120,133 120,133
41,680 41,680 47,932 47,932 47,932 47,932
47,634 47,634 54,779 54,779 54,779 54,779
0 0 0 0 0 0
0 0 0 0 0 0
607,513 607,513 737,529 737,529 737,529 737,529
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
17,878 17,878 23,465 23,465 23,465 23,465
25,519 25,519 31,488 31,488 31,488 31,488
5,730 5,730 7,220 7,220 7,220 7,220
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
49,127 49,127 62,173 62,173 62,173 62,173
0 0 0 0 0 0
#NAME? #NAME? #N/A #N/A #N/A #N/A
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,100 5,100 6,225 6,225 6,225 6,225
3,000 3,000 3,600 3,600 3,600 3,600
1,440 1,440 1,665 1,665 1,665 1,665
175 175 175 175 175 175
200 200 200 200 200 200
0 0 0 0 0 0
0 0 0 0 0 0
9,915 9,915 11,865 11,865 11,865 11,865
0 0 0 0 0 0
9,100 9,100 11,025 11,025 11,025 11,025
7,000 7,000 8,400 8,400 8,400 8,400
5,600 5,600 6,475 6,475 6,475 6,475
700 700 700 700 700 700
800 800 800 800 800 800
0 0 0 0 0 0
0 0 0 0 0 0
23,200 23,200 27,400 27,400 27,400 27,400
0 0 0 0 0 0
0 0 4,125 0 0 0
0 0 3,000 0 0 0
0 0 1,875 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 9,000 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
41 42 43 44 45 46
0 0 0 0 0 0
48 48 48 48 48 48
73 73 73 73 73 73
37 37 37 37 37 37
7 7 7 7 7 7
8 8 8 8 8 8
0 0 0 0 0 0
0 0 0 0 0 0
173 173 173 173 173 173
0 0 0 0 0 0
36 36 36 36 36 36
61 61 61 61 61 61
20 20 20 20 20 20
5 5 5 5 5 5
6 6 6 6 6 6
0 0 0 0 0 0
0 0 0 0 0 0
129 129 129 129 129 129
0 0 0 0 0 0
217,231 217,231 217,231 217,231 217,231 217,231
297,455 297,455 297,455 297,455 297,455 297,455
120,133 120,133 120,133 120,133 120,133 120,133
47,932 47,932 47,932 47,932 47,932 47,932
54,779 54,779 54,779 54,779 54,779 54,779
0 0 0 0 0 0
0 0 0 0 0 0
737,529 737,529 737,529 737,529 737,529 737,529
0 0 0 0 0 0
0 0 0 0 447,647 0
0 0 0 0 722,698 0
0 0 0 0 185,660 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,356,005 0
0 0 0 0 0 0
23,465 23,465 23,465 23,465 91,334 23,465
31,488 31,488 31,488 31,488 126,862 31,488
7,220 7,220 7,220 7,220 25,786 7,220
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
62,173 62,173 62,173 62,173 243,982 62,173
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6,225 6,225 6,225 6,225 6,225 6,225
3,600 3,600 3,600 3,600 3,600 3,600
1,665 1,665 1,665 1,665 1,665 1,665
175 175 175 175 175 175
200 200 200 200 200 200
0 0 0 0 0 0
0 0 0 0 0 0
11,865 11,865 11,865 11,865 11,865 11,865
0 0 0 0 0 0
11,025 11,025 11,025 11,025 11,025 11,025
8,400 8,400 8,400 8,400 8,400 8,400
6,475 6,475 6,475 6,475 6,475 6,475
700 700 700 700 700 700
800 800 800 800 800 800
0 0 0 0 0 0
0 0 0 0 0 0
27,400 27,400 27,400 27,400 27,400 27,400
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025
2025 2025
1 1
11 12
30 31
1-Nov-25 1-Dec-25
30-Nov-25 31-Dec-25
47 48
Nov-25 Dec-25
0 0
48 48
73 73
37 37
7 7
8 8
0 0
0 0
173 173
0 0
36 36
61 61
20 20
5 5
6 6
0 0
0 0
129 129
0 0
217,231 217,231
297,455 297,455
120,133 120,133
47,932 47,932
54,779 54,779
0 0
0 0
737,529 737,529
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
23,465 23,465
31,488 31,488
7,220 7,220
0 0
0 0
0 0
0 0
62,173 62,173
0 0
#N/A #N/A
#N/A #N/A
#N/A #N/A
0 0
0 0
0 0
0 0
#N/A #N/A
0 0
#N/A #N/A
#N/A #N/A
#N/A #N/A
0 0
0 0
0 0
0 0
#N/A #N/A
0 0
#N/A #N/A
#N/A #N/A
#N/A #N/A
0 0
0 0
0 0
0 0
#N/A #N/A
0 0
#N/A #N/A
#N/A #N/A
#N/A #N/A
0 0
0 0
0 0
0 0
#N/A #N/A
0 0
#N/A #N/A
#N/A #N/A
#N/A #N/A
0 0
0 0
0 0
0 0
#N/A #N/A
0 0
6,225 6,225
3,600 3,600
1,665 1,665
175 175
200 200
0 0
0 0
11,865 11,865
0 0
11,025 11,025
8,400 8,400
6,475 6,475
700 700
800 800
0 0
0 0
27,400 27,400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Report_USA_Consolidated
Sheet Name
Description DepartmeGL Account Code

HEADCOUNT
Headcount USA - Management Management
Headcount USA - Engineering Engineering
Headcount USA - Product Product
Headcount USA - Marketing Marketing
Headcount USA - Sales Sales
Headcount USA - Admin & Office Admin & Office
Headcount USA - [Placeholder 1] [Placeholder 1]
Headcount USA - [Placeholder 2] [Placeholder 2]
TOTAL HEADCOUNT
FTE HEADCOUNT
FTE USA - Management Management
FTE USA - Engineering Engineering
FTE USA - Product Product
FTE USA - Marketing Marketing
FTE USA - Sales Sales
FTE USA - Admin & Office Admin & Office
FTE USA - [Placeholder 1] [Placeholder 1]
FTE USA - [Placeholder 2] [Placeholder 2]
TOTAL FTE HEADCOUNT

Payroll (USA)- Management Manageme 5101
Payroll (USA)- Engineering Engineerin 5102
Payroll (USA)- Product Product 5103
Payroll (USA)- Marketing Marketing 5104
Payroll (USA)- Sales Sales 5105
Payroll (USA)- Admin & Office Admin & Of 5106
Payroll (USA)- [Placeholder 1] [Placeholde 5107
Payroll (USA)- [Placeholder 2] [Placeholde 5108
TOTAL PAYROLL EXP. (USA)
ANNUAL BONUS
Annual Bonus (USA)- Management Manageme 5151
Annual Bonus (USA)- Engineering Engineerin 5152
Annual Bonus (USA)- Product Product 5153
Annual Bonus (USA)- Marketing Marketing 5154
Annual Bonus (USA)- Sales Sales 5155
Annual Bonus (USA)- Admin & Office Admin & Of 5156
Annual Bonus (USA)- [Placeholder 1] [Placeholde 5157
Annual Bonus (USA)- [Placeholder 2] [Placeholde 5158
TOTAL ANNUAL BONUS (USA)
PAYROLL TAXES
Payroll Taxes (USA)- Management Manageme 5201
Payroll Taxes (USA)- Engineering Engineerin 5202
Payroll Taxes (USA)- Product Product 5203
Payroll Taxes (USA)- Marketing Marketing 5204
Payroll Taxes (USA)- Sales Sales 5205
Payroll Taxes (USA)- Admin & Office Admin & Of 5206
Payroll Taxes (USA)- [Placeholder 1] [Placeholde 5207
Payroll Taxes (USA)- [Placeholder 2] [Placeholde 5208
TOTAL PAYROLL TAXES (USA)
BENEFITS PAYOUTS
Total Benefits Payout (USA)- Management Management
Total Benefits Payout (USA)- Engineering Engineering
Total Benefits Payout (USA)- Product Product
Total Benefits Payout (USA)- Marketing Marketing
Total Benefits Payout (USA)- Sales Sales
Total Benefits Payout (USA)- Admin & Office Admin & Office
Total Benefits Payout (USA)- [Placeholder 1] [Placeholder 1]
Total Benefits Payout (USA)- [Placeholder 2] [Placeholder 2]
TOTAL BENEFITS PAYOUTS (USA)
FLEXSAVE BENEFITS
Flexsave Benefits (USA) - Management Manageme 5251
Flexsave Benefits (USA) - Engineering Engineerin 5252
Flexsave Benefits (USA) - Product Product 5253
Flexsave Benefits (USA) - Marketing Marketing 5254
Flexsave Benefits (USA) - Sales Sales 5255
Flexsave Benefits (USA) - Admin & Office Admin & Of 5256
Flexsave Benefits (USA) - [Placeholder 1] [Placeholde 5257
Flexsave Benefits (USA) - [Placeholder 2] [Placeholde 5258
HEALTH BENEFITS
Health Benefits (USA) - Management Manageme 5301
Health Benefits (USA) - Engineering Engineerin 5302
Health Benefits (USA) - Product Product 5303
Health Benefits (USA) - Marketing Marketing 5304
Health Benefits (USA) - Sales Sales 5305
Health Benefits (USA) - Admin & Office Admin & Of 5306
Health Benefits (USA) - [Placeholder 1] [Placeholde 5307
Health Benefits (USA) - [Placeholder 2] [Placeholde 5308
DENTAL BENEFITS
Dental Benefits (USA) - Management Manageme 5351
Dental Benefits (USA) - Engineering Engineerin 5352
Dental Benefits (USA) - Product Product 5353
Dental Benefits (USA) - Marketing Marketing 5354
Dental Benefits (USA) - Sales Sales 5355
Dental Benefits (USA) - Admin & Office Admin & Of 5356
Dental Benefits (USA) - [Placeholder 1] [Placeholde 5357
Dental Benefits (USA) - [Placeholder 2] [Placeholde 5358

Placeholder - Other Benefit 1 (USA) - Management Manageme 5401
Placeholder - Other Benefit 1 (USA) - Engineering Engineerin 5402
Placeholder - Other Benefit 1 (USA) - Product Product 5403
Placeholder - Other Benefit 1 (USA) - Marketing Marketing 5404
Placeholder - Other Benefit 1 (USA) - Sales Sales 5405
Placeholder - Other Benefit 1 (USA) - Admin & Office Admin & Of 5406
Placeholder - Other Benefit 1 (USA) - [Placeholder 1] [Placeholde 5407
Placeholder - Other Benefit 1 (USA) - [Placeholder 2] [Placeholde 5408

Phone/ Internet Benefits (USA) - Management Manageme 5451
Phone/ Internet Benefits (USA) - Engineering Engineerin 5452
Phone/ Internet Benefits (USA) - Product Product 5453
Phone/ Internet Benefits (USA) - Marketing Marketing 5454
Phone/ Internet Benefits (USA) - Sales Sales 5455
Phone/ Internet Benefits (USA) - Admin & Office Admin & Of 5456
Phone/ Internet Benefits (USA) - [Placeholder 1] [Placeholde 5457
Phone/ Internet Benefits (USA) - [Placeholder 2] [Placeholde 5458
CAR ALLOWANCE
Car Allowance (USA) - Management Manageme 5501
Car Allowance (USA) - Engineering Engineerin 5502
Car Allowance (USA) - Product Product 5503
Car Allowance (USA) - Marketing Marketing 5504
Car Allowance (USA) - Sales Sales 5505
Car Allowance (USA) - Admin & Office Admin & Of 5506
Car Allowance (USA) - [Placeholder 1] [Placeholde 5507
Car Allowance (USA) - [Placeholder 2] [Placeholde 5508
TOTAL CAR ALLOWANCE
OFFICE SETUP
Office Setup (USA) - Management Manageme 5551
Office Setup (USA) - Engineering Engineerin 5552
Office Setup (USA) - Product Product 5553
Office Setup (USA) - Marketing Marketing 5554
Office Setup (USA) - Sales Sales 5555
Office Setup (USA) - Admin & Office Admin & Of 5556
Office Setup (USA) - [Placeholder 1] [Placeholde 5557
Office Setup (USA) - [Placeholder 2] [Placeholde 5558
TOTAL OFFICE SETUP
OTHER EXP. - 1
Other Exp. - 1 (USA) - Management Manageme 5601
Other Exp. - 1 (USA) - Engineering Engineerin 5602
Other Exp. - 1 (USA) - Admin & Office Admin & Of 5606
Other Exp. - 1 (USA) - [Placeholder 1] [Placeholde 5607
OTHER EXP. - 2
Other Exp. - 2 (USA) - Management Manageme 5651
Other Exp. - 2 (USA) - Engineering Engineerin 5652
Other Exp. - 2 (USA) - Admin & Office Admin & Of 5656
Calendar Year> 2021 2022 2022 2022 2022
Fiscal Year> 2021 2022 2022 2022 2022
Actual vs. Forecast> 0 1 1 1 1
Month> 12 1 2 3 4
Days 31 31 28 31 30
Start Date 1-Dec-21 1-Jan-22 1-Feb-22 1-Mar-22 1-Apr-22
End Date 31-Dec-21 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22
Counter 0 1 2 3 4
3 3 3 3
16 16 16 16
16 16 16 16
15 15 15 15
15 15 15 15
15 15 15 15
0 0 0 0
0 0 0 0
80 80 80 80
3 3 3 3
16 16 16 16
16 16 16 16
15 15 15 15
15 15 15 15
15 15 15 15
0 0 0 0
0 0 0 0
80 80 80 80
61,333 61,333 61,333 61,333

176,813 176,813 176,813 176,813
175,375 175,375 175,375 175,375
164,354 164,354 164,354 164,354
164,354 164,354 164,354 164,354
162,438 162,438 162,438 162,438
0 0 0 0
0 0 0 0
904,667 904,667 904,667 904,667
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,389 3,389 3,389 3,389

14,261 14,261 16,222 14,261
15,246 15,246 17,306 15,246
14,566 14,566 16,677 14,566
13,977 13,977 16,088 13,977
14,345 14,345 16,274 14,345
0 0 0 0
0 0 0 0
75,784 75,784 85,956 75,784
12,645 12,645 12,645 12,645

17,680 17,680 17,680 17,680
17,680 17,680 17,680 17,680
13,465 13,465 13,465 13,465
13,465 13,465 13,465 13,465
13,465 13,465 13,465 13,465
0 0 0 0
0 0 0 0
88,400 88,400 88,400 88,400
12,000 12,000 12,000 12,000

16,000 16,000 16,000 16,000
16,000 16,000 16,000 16,000
12,000 12,000 12,000 12,000
12,000 12,000 12,000 12,000
12,000 12,000 12,000 12,000
0 0 0 0
0 0 0 0
80,000 80,000 80,000 80,000
270 270 270 270

630 630 630 630
630 630 630 630
540 540 540 540
540 540 540 540
540 540 540 540
0 0 0 0
0 0 0 0
3,150 3,150 3,150 3,150
375 375 375 375

1,050 1,050 1,050 1,050
1,050 1,050 1,050 1,050
925 925 925 925
925 925 925 925
925 925 925 925
0 0 0 0
0 0 0 0
5,250 5,250 5,250 5,250
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,500 1,500 1,500 1,500
1,250 1,250 1,250 1,250
1,250 1,250 1,250 1,250
625 625 625 625
375 375 375 375
375 375 375 375
0 0 0 0
0 0 0 0
5,375 5,375 5,375 5,375
1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450
2,450 2,450 2,450 2,450
2,100 2,100 2,100 2,100
1,200 1,200 1,200 1,200
1,200 1,200 1,200 1,200
0 0 0 0
0 0 0 0
10,900 10,900 10,900 10,900
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2022 2022 2022 2022 2022 2022
2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
5 6 7 8 9 10
3 3 3 3 3 3
16 16 16 16 16 17
16 16 16 16 16 16
15 15 15 15 15 17
15 15 15 15 15 15
15 15 15 15 15 17
0 0 0 0 0 0
0 0 0 0 0 0
80 80 80 80 80 85
3 3 3 3 3 3
16 16 16 16 16 17
16 16 16 16 16 16
15 15 15 15 15 17
15 15 15 15 15 15
15 15 15 15 15 17
0 0 0 0 0 0
0 0 0 0 0 0
80 80 80 80 80 84
61,333 61,333 61,333 61,333 61,333 61,333

176,813 176,813 176,813 176,813 176,813 181,315
175,375 175,375 175,375 175,375 175,375 175,375
164,354 164,354 164,354 164,354 164,354 177,481
164,354 164,354 164,354 164,354 164,354 164,354
162,438 162,438 162,438 162,438 162,438 171,442
0 0 0 0 0 0
0 0 0 0 0 0
904,667 904,667 904,667 904,667 904,667 931,301
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389

14,261 14,261 14,261 14,261 14,943 14,662
15,246 15,246 15,246 15,246 15,929 15,246
14,566 14,566 14,566 14,566 14,907 15,728
13,977 13,977 13,977 13,977 14,319 13,977
14,345 14,345 14,345 14,345 15,028 15,146
0 0 0 0 0 0
0 0 0 0 0 0
75,784 75,784 75,784 75,784 78,515 78,148
12,645 12,645 12,645 12,645 12,645 12,645

17,680 17,680 17,680 17,680 17,680 18,870
17,680 17,680 17,680 17,680 17,680 17,680
13,465 13,465 13,465 13,465 14,655 15,845
13,465 13,465 13,465 13,465 13,465 13,465
13,465 13,465 13,465 13,465 13,465 15,845
0 0 0 0 0 0
0 0 0 0 0 0
88,400 88,400 88,400 88,400 89,590 94,350
12,000 12,000 12,000 12,000 12,000 12,000

16,000 16,000 16,000 16,000 16,000 17,000
16,000 16,000 16,000 16,000 16,000 16,000
12,000 12,000 12,000 12,000 13,000 14,000
12,000 12,000 12,000 12,000 12,000 12,000
12,000 12,000 12,000 12,000 12,000 14,000
0 0 0 0 0 0
0 0 0 0 0 0
80,000 80,000 80,000 80,000 81,000 85,000
270 270 270 270 270 270

630 630 630 630 630 695
630 630 630 630 630 630
540 540 540 540 605 670
540 540 540 540 540 540
540 540 540 540 540 670
0 0 0 0 0 0
0 0 0 0 0 0
3,150 3,150 3,150 3,150 3,215 3,475
375 375 375 375 375 375

1,050 1,050 1,050 1,050 1,050 1,175
1,050 1,050 1,050 1,050 1,050 1,050
925 925 925 925 1,050 1,175
925 925 925 925 925 925
925 925 925 925 925 1,175
0 0 0 0 0 0
0 0 0 0 0 0
5,250 5,250 5,250 5,250 5,375 5,875
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500
1,250 1,250 1,250 1,250 1,250 1,325
1,250 1,250 1,250 1,250 1,250 1,250
625 625 625 625 625 715
375 375 375 375 375 375
375 375 375 375 375 425
0 0 0 0 0 0
0 0 0 0 0 0
5,375 5,375 5,375 5,375 5,375 5,590
1,500 1,500 1,500 1,500 1,500 1,500

2,450 2,450 2,450 2,450 2,450 2,625
2,450 2,450 2,450 2,450 2,450 2,450
2,100 2,100 2,100 2,100 2,100 2,450
1,200 1,200 1,200 1,200 1,200 1,200
1,200 1,200 1,200 1,200 1,200 1,400
0 0 0 0 0 0
0 0 0 0 0 0
10,900 10,900 10,900 10,900 10,900 11,625
0 0 0 0 0 0
0 0 0 0 0 375
0 0 0 0 0 0
0 0 0 0 375 375
0 0 0 0 0 0
0 0 0 0 0 500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 375 1,250
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2022 2022 2023 2023 2023 2023
2022 2022 2023 2023 2023 2023
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
11 12 13 14 15 16
3 3 3 3 3 3
17 17 26 26 26 26
16 16 51 51 51 51
17 17 27 27 27 27
15 15 17 17 17 17
17 17 18 18 18 18
0 0 0 0 0 0
0 0 0 0 0 0
85 85 142 142 142 142
3 3 3 3 3 3
17 17 24 24 24 24
16 16 49 49 49 49
17 17 22 22 22 22
15 15 17 17 17 17
17 17 17 17 17 17
0 0 0 0 0 0
0 0 0 0 0 0
84 84 131 131 131 131
61,333 61,333 70,533 70,533 70,533 70,533

181,315 181,315 243,159 243,159 243,159 243,159
175,375 175,375 314,271 314,271 314,271 314,271
177,481 177,481 225,933 225,933 225,933 225,933
164,354 164,354 199,362 199,362 199,362 199,362
171,442 171,442 202,336 202,336 202,336 202,336
0 0 0 0 0 0
0 0 0 0 0 0
931,301 931,301 1,255,595 1,255,595 1,255,595 1,255,595
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389

14,662 14,662 20,941 20,941 21,735 20,941
15,246 15,246 29,400 29,400 30,226 29,400
15,728 15,728 19,530 19,530 20,395 19,530
13,977 13,977 16,431 16,431 17,297 16,431
15,146 15,146 17,157 17,157 17,948 17,157
0 0 0 0 0 0
0 0 0 0 0 0
78,148 78,148 106,848 106,848 110,989 106,848
12,645 12,645 12,645 12,645 12,645 12,645

18,870 18,870 29,260 29,260 29,260 29,260
17,680 17,680 58,010 58,010 58,010 58,010
15,845 15,845 27,345 27,345 27,345 27,345
13,465 13,465 15,845 15,845 15,845 15,845
15,845 15,845 17,035 17,035 17,035 17,035
0 0 0 0 0 0
0 0 0 0 0 0
94,350 94,350 160,140 160,140 160,140 160,140
12,000 12,000 12,000 12,000 12,000 12,000

17,000 17,000 26,000 26,000 26,000 26,000
16,000 16,000 51,000 51,000 51,000 51,000
14,000 14,000 24,000 24,000 24,000 24,000
12,000 12,000 14,000 14,000 14,000 14,000
14,000 14,000 15,000 15,000 15,000 15,000
0 0 0 0 0 0
0 0 0 0 0 0
85,000 85,000 142,000 142,000 142,000 142,000
270 270 270 270 270 270

695 695 960 960 960 960
630 630 1,585 1,585 1,585 1,585
670 670 920 920 920 920
540 540 670 670 670 670
670 670 735 735 735 735
0 0 0 0 0 0
0 0 0 0 0 0
3,475 3,475 5,140 5,140 5,140 5,140
375 375 375 375 375 375

1,175 1,175 2,300 2,300 2,300 2,300
1,050 1,050 5,425 5,425 5,425 5,425
1,175 1,175 2,425 2,425 2,425 2,425
925 925 1,175 1,175 1,175 1,175
1,175 1,175 1,300 1,300 1,300 1,300
0 0 0 0 0 0
0 0 0 0 0 0
5,875 5,875 13,000 13,000 13,000 13,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500
1,325 1,325 2,525 2,525 2,525 2,525
1,250 1,250 2,000 2,000 2,000 2,000
715 715 1,165 1,165 1,165 1,165
375 375 425 425 425 425
425 425 450 450 450 450
0 0 0 0 0 0
0 0 0 0 0 0
5,590 5,590 8,065 8,065 8,065 8,065
1,500 1,500 1,500 1,500 1,500 1,500

2,625 2,625 4,725 4,725 4,725 4,725
2,450 2,450 4,200 4,200 4,200 4,200
2,450 2,450 4,200 4,200 4,200 4,200
1,200 1,200 1,400 1,400 1,400 1,400
1,400 1,400 1,500 1,500 1,500 1,500
0 0 0 0 0 0
0 0 0 0 0 0
11,625 11,625 17,525 17,525 17,525 17,525
0 0 0 0 0 0
0 0 4,500 0 0 0
0 0 3,750 0 0 0
0 0 3,750 0 0 0
0 0 500 0 0 0
0 0 250 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 12,750 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2023 2023 2023 2023 2023 2023
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
17 18 19 20 21 22
3 3 3 3 3 3
26 28 36 36 36 36
51 53 61 61 61 61
27 29 34 34 34 34
17 19 19 19 19 19
18 19 19 19 19 19
0 0 0 0 0 0
0 0 0 0 0 0
142 151 172 172 172 172
3 3 3 3 3 3
24 25 31 31 31 31
49 50 56 56 56 56
22 23 26 26 26 26
17 18 18 18 18 18
17 18 18 18 18 18
0 0 0 0 0 0
0 0 0 0 0 0
131 137 152 152 152 152
70,533 70,533 70,533 70,533 70,533 70,533

243,159 253,515 282,984 282,984 282,984 282,984
314,271 324,626 354,096 354,096 354,096 354,096
225,933 236,288 247,203 247,203 247,203 247,203
199,362 209,718 209,718 209,718 209,718 209,718
202,336 207,513 207,513 207,513 207,513 207,513
0 0 0 0 0 0
0 0 0 0 0 0
1,255,595 1,302,194 1,372,048 1,372,048 1,372,048 1,372,048
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389

20,941 22,166 26,422 26,422 28,297 26,422
29,400 30,467 34,724 34,724 36,516 34,724
19,530 20,484 21,575 21,575 22,974 21,575
16,431 17,450 17,450 17,450 18,999 17,450
17,157 17,599 17,599 17,599 19,854 17,599
0 0 0 0 0 0
0 0 0 0 0 0
106,848 111,555 121,160 121,160 130,029 121,160
12,645 12,645 12,645 12,645 12,645 12,645

29,260 31,640 40,840 40,840 40,840 40,840
58,010 60,390 69,590 69,590 69,590 69,590
27,345 29,725 35,475 35,475 35,475 35,475
15,845 18,225 18,225 18,225 18,225 18,225
17,035 18,225 18,225 18,225 18,225 18,225
0 0 0 0 0 0
0 0 0 0 0 0
160,140 170,850 195,000 195,000 195,000 195,000
12,000 12,000 12,000 12,000 12,000 12,000

26,000 28,000 36,000 36,000 36,000 36,000
51,000 53,000 61,000 61,000 61,000 61,000
24,000 26,000 31,000 31,000 31,000 31,000
14,000 16,000 16,000 16,000 16,000 16,000
15,000 16,000 16,000 16,000 16,000 16,000
0 0 0 0 0 0
0 0 0 0 0 0
142,000 151,000 172,000 172,000 172,000 172,000
270 270 270 270 270 270

960 1,090 1,290 1,290 1,290 1,290
1,585 1,715 1,915 1,915 1,915 1,915
920 1,050 1,175 1,175 1,175 1,175
670 800 800 800 800 800
735 800 800 800 800 800
0 0 0 0 0 0
0 0 0 0 0 0
5,140 5,725 6,250 6,250 6,250 6,250
375 375 375 375 375 375

2,300 2,550 3,550 3,550 3,550 3,550
5,425 5,675 6,675 6,675 6,675 6,675
2,425 2,675 3,300 3,300 3,300 3,300
1,175 1,425 1,425 1,425 1,425 1,425
1,300 1,425 1,425 1,425 1,425 1,425
0 0 0 0 0 0
0 0 0 0 0 0
13,000 14,125 16,750 16,750 16,750 16,750
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500
2,525 2,675 3,800 3,800 3,800 3,800
2,000 2,150 2,750 2,750 2,750 2,750
1,165 1,255 1,480 1,480 1,480 1,480
425 475 475 475 475 475
450 475 475 475 475 475
0 0 0 0 0 0
0 0 0 0 0 0
8,065 8,530 10,480 10,480 10,480 10,480
1,500 1,500 1,500 1,500 1,500 1,500

4,725 5,075 7,000 7,000 7,000 7,000
4,200 4,550 5,950 5,950 5,950 5,950
4,200 4,550 5,425 5,425 5,425 5,425
1,400 1,600 1,600 1,600 1,600 1,600
1,500 1,600 1,600 1,600 1,600 1,600
0 0 0 0 0 0
0 0 0 0 0 0
17,525 18,875 23,075 23,075 23,075 23,075
0 0 0 0 0 0
0 750 4,125 0 0 0
0 750 3,000 0 0 0
0 750 1,875 0 0 0
0 500 0 0 0 0
0 250 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 3,000 9,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2023 2023 2024 2024 2024 2024
2023 2023 2024 2024 2024 2024
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 29 31 30
23 24 25 26 27 28
3 3 3 3 3 3
38 38 46 46 46 48
63 63 71 71 71 73
36 36 41 41 41 43
21 21 21 21 21 23
21 21 21 21 21 23
0 0 0 0 0 0
0 0 0 0 0 0
182 182 203 203 203 213
3 3 3 3 3 3
33 33 39 39 39 40
58 58 64 64 64 65
27 27 30 30 30 31
20 20 20 20 20 21
20 20 20 20 20 21
0 0 0 0 0 0
0 0 0 0 0 0
159 159 174 174 174 181
70,533 70,533 81,113 81,113 81,113 81,113

293,340 293,340 362,390 362,390 362,390 374,298
364,451 364,451 436,892 436,892 436,892 448,800
257,558 257,558 304,378 304,378 304,378 316,286
220,073 220,073 253,084 253,084 253,084 264,992
217,869 217,869 250,549 250,549 250,549 262,457
0 0 0 0 0 0
0 0 0 0 0 0
1,423,824 1,423,824 1,688,406 1,688,406 1,688,406 1,747,948
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389

27,427 27,427 33,309 33,309 33,700 34,413
35,610 35,610 41,859 41,859 42,279 42,876
22,472 22,472 24,741 24,741 25,172 25,968
18,862 18,862 19,768 19,768 20,199 20,846
18,664 18,664 19,649 19,649 20,040 20,717
0 0 0 0 0 0
0 0 0 0 0 0
126,424 126,424 142,714 142,714 144,778 148,209
12,645 12,645 12,645 12,645 12,645 12,645

43,220 43,220 52,420 52,420 54,800 54,800
71,970 71,970 81,170 81,170 83,550 83,550
37,855 37,855 43,605 43,605 45,985 45,985
20,605 20,605 20,605 20,605 22,985 22,985
20,605 20,605 20,605 20,605 22,985 22,985
0 0 0 0 0 0
0 0 0 0 0 0
206,900 206,900 231,050 231,050 242,950 242,950
12,000 12,000 12,000 12,000 12,000 12,000

38,000 38,000 46,000 46,000 48,000 48,000
63,000 63,000 71,000 71,000 73,000 73,000
33,000 33,000 38,000 38,000 40,000 40,000
18,000 18,000 18,000 18,000 20,000 20,000
18,000 18,000 18,000 18,000 20,000 20,000
0 0 0 0 0 0
0 0 0 0 0 0
182,000 182,000 203,000 203,000 213,000 213,000
270 270 270 270 270 270

1,420 1,420 1,620 1,620 1,750 1,750
2,045 2,045 2,245 2,245 2,375 2,375
1,305 1,305 1,430 1,430 1,560 1,560
930 930 930 930 1,060 1,060
930 930 930 930 1,060 1,060
0 0 0 0 0 0
0 0 0 0 0 0
6,900 6,900 7,425 7,425 8,075 8,075
375 375 375 375 375 375

3,800 3,800 4,800 4,800 5,050 5,050
6,925 6,925 7,925 7,925 8,175 8,175
3,550 3,550 4,175 4,175 4,425 4,425
1,675 1,675 1,675 1,675 1,925 1,925
1,675 1,675 1,675 1,675 1,925 1,925
0 0 0 0 0 0
0 0 0 0 0 0
18,000 18,000 20,625 20,625 21,875 21,875
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500
3,950 3,950 5,075 5,075 5,075 5,225
2,900 2,900 3,500 3,500 3,500 3,650
1,570 1,570 1,795 1,795 1,795 1,885
525 525 525 525 525 575
525 525 525 525 525 575
0 0 0 0 0 0
0 0 0 0 0 0
10,970 10,970 12,920 12,920 12,920 13,410
1,500 1,500 1,500 1,500 1,500 1,500

7,350 7,350 9,275 9,275 9,275 9,625
6,300 6,300 7,700 7,700 7,700 8,050
5,775 5,775 6,650 6,650 6,650 7,000
1,800 1,800 1,800 1,800 1,800 2,000
1,800 1,800 1,800 1,800 1,800 2,000
0 0 0 0 0 0
0 0 0 0 0 0
24,525 24,525 28,725 28,725 28,725 30,175
0 0 0 0 0 0
750 0 4,125 0 750 0
750 0 3,000 0 750 0
750 0 1,875 0 750 0
500 0 0 0 500 0
500 0 0 0 500 0
0 0 0 0 0 0
0 0 0 0 0 0
3,250 0 9,000 0 3,250 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
29 30 31 32 33 34
3 3 3 3 3 3
48 48 56 56 56 56
73 73 81 81 81 81
43 43 48 48 48 48
23 23 23 23 23 23
23 23 23 23 23 23
0 0 0 0 0 0
0 0 0 0 0 0
213 213 234 234 234 234
3 3 3 3 3 3
40 40 46 46 46 46
65 65 71 71 71 71
31 31 34 34 34 34
21 21 21 21 21 21
21 21 21 21 21 21
0 0 0 0 0 0
0 0 0 0 0 0
181 181 196 196 196 196
81,113 81,113 81,113 81,113 81,113 81,113

374,298 374,298 405,242 405,242 405,242 405,242
448,800 448,800 479,744 479,744 479,744 479,744
316,286 316,286 327,747 327,747 327,747 327,747
264,992 264,992 264,992 264,992 264,992 264,992
262,457 262,457 262,457 262,457 262,457 262,457
0 0 0 0 0 0
0 0 0 0 0 0
1,747,948 1,747,948 1,821,295 1,821,295 1,821,295 1,821,295
0 0 0 0 0 0
0 0 0 0 182,713 0
0 0 0 0 444,667 0
0 0 0 0 98,233 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 725,613 0
3,389 3,389 3,389 3,389 3,389 3,389

34,413 34,413 38,883 38,883 70,713 38,883
42,876 42,876 47,345 47,345 105,371 47,345
25,968 25,968 27,114 27,114 40,528 27,114
20,846 20,846 20,846 20,846 24,847 20,846
20,717 20,717 20,717 20,717 24,846 20,717
0 0 0 0 0 0
0 0 0 0 0 0
148,209 148,209 158,294 158,294 269,695 158,294
12,645 12,645 12,645 12,645 12,645 12,645

54,800 54,800 64,000 64,000 64,000 64,000
83,550 83,550 92,750 92,750 92,750 92,750
45,985 45,985 51,735 51,735 51,735 51,735
22,985 22,985 22,985 22,985 22,985 22,985
22,985 22,985 22,985 22,985 22,985 22,985
0 0 0 0 0 0
0 0 0 0 0 0
242,950 242,950 267,100 267,100 267,100 267,100
12,000 12,000 12,000 12,000 12,000 12,000

48,000 48,000 56,000 56,000 56,000 56,000
73,000 73,000 81,000 81,000 81,000 81,000
40,000 40,000 45,000 45,000 45,000 45,000
20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000
0 0 0 0 0 0
0 0 0 0 0 0
213,000 213,000 234,000 234,000 234,000 234,000
270 270 270 270 270 270

1,750 1,750 1,950 1,950 1,950 1,950
2,375 2,375 2,575 2,575 2,575 2,575
1,560 1,560 1,685 1,685 1,685 1,685
1,060 1,060 1,060 1,060 1,060 1,060
1,060 1,060 1,060 1,060 1,060 1,060
0 0 0 0 0 0
0 0 0 0 0 0
8,075 8,075 8,600 8,600 8,600 8,600
375 375 375 375 375 375

5,050 5,050 6,050 6,050 6,050 6,050
8,175 8,175 9,175 9,175 9,175 9,175
4,425 4,425 5,050 5,050 5,050 5,050
1,925 1,925 1,925 1,925 1,925 1,925
1,925 1,925 1,925 1,925 1,925 1,925
0 0 0 0 0 0
0 0 0 0 0 0
21,875 21,875 24,500 24,500 24,500 24,500
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500
5,225 5,225 6,350 6,350 6,350 6,350
3,650 3,650 4,250 4,250 4,250 4,250
1,885 1,885 2,110 2,110 2,110 2,110
575 575 575 575 575 575
575 575 575 575 575 575
0 0 0 0 0 0
0 0 0 0 0 0
13,410 13,410 15,360 15,360 15,360 15,360
1,500 1,500 1,500 1,500 1,500 1,500

9,625 9,625 11,550 11,550 11,550 11,550
8,050 8,050 9,450 9,450 9,450 9,450
7,000 7,000 7,875 7,875 7,875 7,875
2,000 2,000 2,000 2,000 2,000 2,000
2,000 2,000 2,000 2,000 2,000 2,000
0 0 0 0 0 0
0 0 0 0 0 0
30,175 30,175 34,375 34,375 34,375 34,375
0 0 0 0 0 0
0 0 4,125 0 0 0
0 0 3,000 0 0 0
0 0 1,875 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 9,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2024 2024 2025 2025 2025 2025
2024 2024 2025 2025 2025 2025
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
35 36 37 38 39 40
3 3 3 3 3 3
56 56 64 64 64 64
81 81 89 89 89 89
48 48 53 53 53 53
23 23 23 23 23 23
23 23 23 23 23 23
0 0 0 0 0 0
0 0 0 0 0 0
234 234 255 255 255 255
3 3 3 3 3 3
46 46 52 52 52 52
71 71 77 77 77 77
34 34 36 36 36 36
21 21 21 21 21 21
21 21 21 21 21 21
0 0 0 0 0 0
0 0 0 0 0 0
196 196 210 210 210 210
81,113 81,113 93,280 93,280 93,280 93,280

405,242 405,242 486,141 486,141 486,141 486,141
479,744 479,744 564,178 564,178 564,178 564,178
327,747 327,747 383,212 383,212 383,212 383,212
264,992 264,992 304,741 304,741 304,741 304,741
262,457 262,457 301,826 301,826 301,826 301,826
0 0 0 0 0 0
0 0 0 0 0 0
1,821,295 1,821,295 2,133,379 2,133,379 2,133,379 2,133,379
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389

38,883 38,883 45,479 45,479 45,562 45,479
47,345 47,345 54,342 54,342 54,434 54,342
27,114 27,114 29,576 29,576 29,668 29,576
20,846 20,846 21,809 21,809 21,901 21,809
20,717 20,717 21,727 21,727 21,809 21,727
0 0 0 0 0 0
0 0 0 0 0 0
158,294 158,294 176,322 176,322 176,763 176,322
12,645 12,645 12,645 12,645 12,645 12,645

64,000 64,000 27,200 27,200 27,200 27,200
92,750 92,750 27,200 27,200 27,200 27,200
51,735 51,735 22,985 22,985 22,985 22,985
22,985 22,985 22,985 22,985 22,985 22,985
22,985 22,985 22,985 22,985 22,985 22,985
0 0 0 0 0 0
0 0 0 0 0 0
267,100 267,100 136,000 136,000 136,000 136,000
12,000 12,000 12,000 12,000 12,000 12,000

56,000 56,000 24,000 24,000 24,000 24,000
81,000 81,000 24,000 24,000 24,000 24,000
45,000 45,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000
0 0 0 0 0 0
0 0 0 0 0 0
234,000 234,000 120,000 120,000 120,000 120,000
270 270 270 270 270 270

1,950 1,950 1,150 1,150 1,150 1,150
2,575 2,575 1,150 1,150 1,150 1,150
1,685 1,685 1,060 1,060 1,060 1,060
1,060 1,060 1,060 1,060 1,060 1,060
1,060 1,060 1,060 1,060 1,060 1,060
0 0 0 0 0 0
0 0 0 0 0 0
8,600 8,600 5,750 5,750 5,750 5,750
375 375 375 375 375 375

6,050 6,050 2,050 2,050 2,050 2,050
9,175 9,175 2,050 2,050 2,050 2,050
5,050 5,050 1,925 1,925 1,925 1,925
1,925 1,925 1,925 1,925 1,925 1,925
1,925 1,925 1,925 1,925 1,925 1,925
0 0 0 0 0 0
0 0 0 0 0 0
24,500 24,500 10,250 10,250 10,250 10,250
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500
6,350 6,350 7,475 7,475 7,475 7,475
4,250 4,250 4,850 4,850 4,850 4,850
2,110 2,110 2,335 2,335 2,335 2,335
575 575 575 575 575 575
575 575 575 575 575 575
0 0 0 0 0 0
0 0 0 0 0 0
15,360 15,360 17,310 17,310 17,310 17,310
1,500 1,500 1,500 1,500 1,500 1,500

11,550 11,550 13,475 13,475 13,475 13,475
9,450 9,450 10,850 10,850 10,850 10,850
7,875 7,875 8,750 8,750 8,750 8,750
2,000 2,000 2,000 2,000 2,000 2,000
2,000 2,000 2,000 2,000 2,000 2,000
0 0 0 0 0 0
0 0 0 0 0 0
34,375 34,375 38,575 38,575 38,575 38,575
0 0 0 0 0 0
0 0 4,125 0 0 0
0 0 3,000 0 0 0
0 0 1,875 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 9,000 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
41 42 43 44 45 46
3 3 3 3 3 3
64 64 64 64 64 64
89 89 89 89 89 89
53 53 53 53 53 53
23 23 23 23 23 23
23 23 23 23 23 23
0 0 0 0 0 0
0 0 0 0 0 0
255 255 255 255 255 255
3 3 3 3 3 3
52 52 52 52 52 52
77 77 77 77 77 77
36 36 36 36 36 36
21 21 21 21 21 21
21 21 21 21 21 21
0 0 0 0 0 0
0 0 0 0 0 0
210 210 210 210 210 210
93,280 93,280 93,280 93,280 93,280 93,280

486,141 486,141 486,141 486,141 486,141 486,141
564,178 564,178 564,178 564,178 564,178 564,178
383,212 383,212 383,212 383,212 383,212 383,212
304,741 304,741 304,741 304,741 304,741 304,741
301,826 301,826 301,826 301,826 301,826 301,826
0 0 0 0 0 0
0 0 0 0 0 0
2,133,379 2,133,379 2,133,379 2,133,379 2,133,379 2,133,379
0 0 0 0 0 0
0 0 0 0 447,647 0
0 0 0 0 722,698 0
0 0 0 0 185,660 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,356,005 0
3,389 3,389 3,389 3,389 3,389 3,389

45,479 45,479 45,479 45,479 117,270 45,479
54,342 54,342 54,342 54,342 153,638 54,342
29,576 29,576 29,576 29,576 51,586 29,576
21,809 21,809 21,809 21,809 25,679 21,809
21,727 21,727 21,727 21,727 25,648 21,727
0 0 0 0 0 0
0 0 0 0 0 0
176,322 176,322 176,322 176,322 377,210 176,322
12,645 12,645 12,645 12,645 12,645 12,645

27,200 27,200 27,200 27,200 27,200 27,200
27,200 27,200 27,200 27,200 27,200 27,200
22,985 22,985 22,985 22,985 22,985 22,985
22,985 22,985 22,985 22,985 22,985 22,985
22,985 22,985 22,985 22,985 22,985 22,985
0 0 0 0 0 0
0 0 0 0 0 0
136,000 136,000 136,000 136,000 136,000 136,000
12,000 12,000 12,000 12,000 12,000 12,000

24,000 24,000 24,000 24,000 24,000 24,000
24,000 24,000 24,000 24,000 24,000 24,000
20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000 20,000
0 0 0 0 0 0
0 0 0 0 0 0
120,000 120,000 120,000 120,000 120,000 120,000
270 270 270 270 270 270

1,150 1,150 1,150 1,150 1,150 1,150
1,150 1,150 1,150 1,150 1,150 1,150
1,060 1,060 1,060 1,060 1,060 1,060
1,060 1,060 1,060 1,060 1,060 1,060
1,060 1,060 1,060 1,060 1,060 1,060
0 0 0 0 0 0
0 0 0 0 0 0
5,750 5,750 5,750 5,750 5,750 5,750
375 375 375 375 375 375

2,050 2,050 2,050 2,050 2,050 2,050
2,050 2,050 2,050 2,050 2,050 2,050
1,925 1,925 1,925 1,925 1,925 1,925
1,925 1,925 1,925 1,925 1,925 1,925
1,925 1,925 1,925 1,925 1,925 1,925
0 0 0 0 0 0
0 0 0 0 0 0
10,250 10,250 10,250 10,250 10,250 10,250
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,500 1,500 1,500 1,500 1,500 1,500
7,475 7,475 7,475 7,475 7,475 7,475
4,850 4,850 4,850 4,850 4,850 4,850
2,335 2,335 2,335 2,335 2,335 2,335
575 575 575 575 575 575
575 575 575 575 575 575
0 0 0 0 0 0
0 0 0 0 0 0
17,310 17,310 17,310 17,310 17,310 17,310
1,500 1,500 1,500 1,500 1,500 1,500

13,475 13,475 13,475 13,475 13,475 13,475
10,850 10,850 10,850 10,850 10,850 10,850
8,750 8,750 8,750 8,750 8,750 8,750
2,000 2,000 2,000 2,000 2,000 2,000
2,000 2,000 2,000 2,000 2,000 2,000
0 0 0 0 0 0
0 0 0 0 0 0
38,575 38,575 38,575 38,575 38,575 38,575
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2025 2025
2025 2025
1 1
11 12
30 31
1-Nov-25 1-Dec-25
30-Nov-25 31-Dec-25
47 48
Nov-25 Dec-25
3 3
64 64
89 89
53 53
23 23
23 23
0 0
0 0
255 255
3 3
52 52
77 77
36 36
21 21
21 21
0 0
0 0
210 210
93,280 93,280
486,141 486,141
564,178 564,178
383,212 383,212
304,741 304,741
301,826 301,826
0 0
0 0
2,133,379 2,133,379
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,389 3,389
45,479 45,479
54,342 54,342
29,576 29,576
21,809 21,809
21,727 21,727
0 0
0 0
176,322 176,322
12,645 12,645
27,200 27,200
27,200 27,200
22,985 22,985
22,985 22,985
22,985 22,985
0 0
0 0
136,000 136,000
12,000 12,000
24,000 24,000
24,000 24,000
20,000 20,000
20,000 20,000
20,000 20,000
0 0
0 0
120,000 120,000
270 270
1,150 1,150
1,150 1,150
1,060 1,060
1,060 1,060
1,060 1,060
0 0
0 0
5,750 5,750
375 375
2,050 2,050
2,050 2,050
1,925 1,925
1,925 1,925
1,925 1,925
0 0
0 0
10,250 10,250
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,500 1,500
7,475 7,475
4,850 4,850
2,335 2,335
575 575
575 575
0 0
0 0
17,310 17,310
1,500 1,500
13,475 13,475
10,850 10,850
8,750 8,750
2,000 2,000
2,000 2,000
0 0
0 0
38,575 38,575
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Report_USA_Existing Hires
Sheet Name
Description
HEADCOUNT
Fixed Pay
Hourly
TOTAL HEADCOUNT
FTE
Fixed Pay
Hourly
TOTAL FTE
PAYROLL COSTS AND BONUS

Fixed Pay
Hourly
TOTAL PAYROLL COSTS
TAXES AND BENEFITS

Fixed Pay
Hourly
TOTAL TAXES AND BENEFITS
ROLE SPECIFIC BENEFITS

Fixed Pay
Hourly
TOTAL ROLE SPECIFIC BENEFITS
Current Year 👉 2021 2022 2022 2022 2022
Fiscal Year 👉 2021 2022 2022 2022 2022
F/A 👉 0 1 1 1 1
Month 👉 12 1 2 3 4
Days in Period 👉 31 31 28 31 30
Counter 👉 0 1 2 3 4
80 80 80 80
0 0 0 0
80 80 80 80
80 80 80 80
0 0 0 0
80 80 80 80
0 0 0 0
0 0 0 0
0 0 0 0
164,184 164,184 174,356 164,184

0 0 0 0
164,184 164,184 174,356 164,184
16,275 16,275 16,275 16,275

0 0 0 0
16,275 16,275 16,275 16,275
2022 2022 2022 2022 2022 2022
2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
5 6 7 8 9 10
80 80 80 80 80 81
0 0 0 0 0 4
80 80 80 80 80 85
80 80 80 80 80 81
0 0 0 0 0 3
80 80 80 80 80 84
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
164,184 164,184 164,184 164,184 168,105 166,126

0 0 0 0 0 6,372
164,184 164,184 164,184 164,184 168,105 172,498
16,275 16,275 16,275 16,275 16,650 16,495

0 0 0 0 0 1,970
16,275 16,275 16,275 16,275 16,650 18,465
2022 2022 2023 2023 2023 2023
2022 2022 2023 2023 2023 2023
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
11 12 13 14 15 16
81 81 81 87 87 87
4 4 10 55 55 55
85 85 91 142 142 142
81 81 81 86 86 86
3 3 8 45 45 45
84 84 89 131 131 131
0 0 26,195 26,195 26,195 26,195

0 0 127,339 127,339 127,339 127,339
0 0 153,534 153,534 153,534 153,534
166,126 166,126 185,781 185,781 189,922 185,781

6,372 6,372 81,208 81,208 81,208 81,208
172,498 172,498 266,988 266,988 271,129 266,988
16,495 16,495 22,420 19,045 19,045 19,045

720 720 15,920 6,545 6,545 6,545
17,215 17,215 38,340 25,590 25,590 25,590
2023 2023 2023 2023 2023 2023
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
17 18 19 20 21 22
87 87 87 93 93 93
55 64 64 79 79 79
142 151 151 172 172 172
86 86 86 90 90 90
45 52 52 62 62 62
131 137 137 152 152 152
26,195 26,195 52,391 52,391 52,391 52,391

127,339 127,339 170,998 170,998 170,998 170,998
153,534 153,534 223,389 223,389 223,389 223,389
185,781 185,781 197,920 197,920 200,101 197,920

81,208 96,624 118,240 118,240 124,928 118,240
266,988 282,405 316,160 316,160 325,029 316,160
19,045 19,045 24,970 21,595 21,595 21,595

6,545 11,360 17,585 11,960 11,960 11,960
25,590 30,405 42,555 33,555 33,555 33,555
2023 2023 2024 2024 2024 2024
2023 2023 2024 2024 2024 2024
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 29 31 30
23 24 25 26 27 28
93 93 93 99 99 99
89 89 89 104 104 114
182 182 182 203 203 213
90 90 90 95 95 95
69 69 69 79 79 87
159 159 159 174 174 181
52,391 52,391 82,516 82,516 82,516 82,516

170,998 170,998 225,390 225,390 225,390 225,390
223,389 223,389 307,905 307,905 307,905 307,905
197,920 197,920 213,946 213,946 216,010 213,946

135,404 135,404 159,818 159,818 171,718 177,213
333,324 333,324 373,764 373,764 387,728 391,159
21,595 21,595 27,520 24,145 24,145 24,145

17,150 13,900 23,125 17,500 20,750 19,440
38,745 35,495 50,645 41,645 44,895 43,585
2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
29 30 31 32 33 34
99 99 99 105 105 105

114 114 114 129 129 129
213 213 213 234 234 234
95 95 95 99 99 99
87 87 87 97 97 97
181 181 181 196 196 196
82,516 82,516 110,021 110,021 298,628 110,021

225,390 225,390 271,232 271,232 808,237 271,232
307,905 307,905 381,252 381,252 1,106,865 381,252
213,946 213,946 226,347 226,347 265,226 226,347

177,213 177,213 199,047 199,047 271,569 199,047
391,159 391,159 425,394 425,394 536,795 425,394
24,145 24,145 30,070 26,695 26,695 26,695

19,440 19,440 28,665 23,040 23,040 23,040
43,585 43,585 58,735 49,735 49,735 49,735
2024 2024 2025 2025 2025 2025
2024 2024 2025 2025 2025 2025
1 1 1 1 1 1
11 12 1 2 3 4
30 31 31 28 31 30
35 36 37 38 39 40
105 105 105 111 111 111

129 129 129 144 144 144
234 234 234 255 255 255
99 99 99 104 104 104

97 97 97 107 107 107
196 196 196 210 210 210
110,021 110,021 144,402 144,402 144,402 144,402

271,232 271,232 332,927 332,927 332,927 332,927
381,252 381,252 477,329 477,329 477,329 477,329
226,347 226,347 207,940 207,940 208,381 207,940

199,047 199,047 104,381 104,381 104,381 104,381
425,394 425,394 312,322 312,322 312,763 312,322
26,695 26,695 32,620 29,245 29,245 29,245

23,040 23,040 32,265 26,640 26,640 26,640
49,735 49,735 64,885 55,885 55,885 55,885
2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
5 6 7 8 9 10
31 30 31 31 30 31
41 42 43 44 45 46
111 111 111 111 111 111

144 144 144 144 144 144
255 255 255 255 255 255
104 104 104 104 104 104

107 107 107 107 107 107
210 210 210 210 210 210
144,402 144,402 144,402 144,402 606,489 144,402

332,927 332,927 332,927 332,927 1,226,845 332,927
477,329 477,329 477,329 477,329 1,833,334 477,329
207,940 207,940 207,940 207,940 300,821 207,940

104,381 104,381 104,381 104,381 212,390 104,381
312,322 312,322 312,322 312,322 513,210 312,322
29,245 29,245 29,245 29,245 29,245 29,245

26,640 26,640 26,640 26,640 26,640 26,640
55,885 55,885 55,885 55,885 55,885 55,885
2025 2025
2025 2025
1 1
11 12
30 31
1-Nov-25 1-Dec-25
30-Nov-25 31-Dec-25
47 48
Nov-25 Dec-25
111 111
144 144
255 255
104 104
107 107
210 210
144,402 144,402
332,927 332,927
477,329 477,329
207,940 207,940
104,381 104,381
312,322 312,322
29,245 29,245
26,640 26,640
55,885 55,885
Department Summary 2021
Sheet Name 2021
0
12
Department (Dropdown) 31
Management 1-Dec-21
31-Dec-21
0
Description Dec-21
HEADCOUNT BY TYPE
Headcount - USA 0
FTE BY TYPE
FTE Headcount - USA 0
PAYROLL EXP. BY TYPE

Payroll Exp. - USA 0
ANNUAL BONUS BY TYPE

Annual Bonus - USA 0
PAYROLL TAXES BY TYPE

Payroll Taxes - USA 0
BENFITS PAYOYTS BY TYPE

Benefits Payouts - USA 0
2022 2022 2022 2022 2022 2022
2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
1 2 3 4 5 6
31 28 31 30 31 30
1-Jan-22 1-Feb-22 1-Mar-22 1-Apr-22 1-May-22 1-Jun-22
1 2 3 4 5 6
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
3 3 3 3 3 3
3 3 3 3 3 3
61,333 61,333 61,333 61,333 61,333 61,333
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389
12,645 12,645 12,645 12,645 12,645 12,645

2022 2022 2022 2022 2022 2022
2022 2022 2022 2022 2022 2022
1 1 1 1 1 1
7 8 9 10 11 12
31 31 30 31 30 31
1-Jul-22 1-Aug-22 1-Sep-22 1-Oct-22 1-Nov-22 1-Dec-22
7 8 9 10 11 12
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
3 3 3 3 3 3
3 3 3 3 3 3
61,333 61,333 61,333 61,333 61,333 61,333
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389
12,645 12,645 12,645 12,645 12,645 12,645

2023 2023 2023 2023 2023 2023
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
1 2 3 4 5 6
31 28 31 30 31 30
13 14 15 16 17 18
3 3 3 3 3 3
3 3 3 3 3 3
70,533 70,533 70,533 70,533 70,533 70,533
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389
12,645 12,645 12,645 12,645 12,645 12,645

2023 2023 2023 2023 2023 2023
2023 2023 2023 2023 2023 2023
1 1 1 1 1 1
7 8 9 10 11 12
31 31 30 31 30 31
19 20 21 22 23 24
3 3 3 3 3 3
3 3 3 3 3 3
70,533 70,533 70,533 70,533 70,533 70,533
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389
12,645 12,645 12,645 12,645 12,645 12,645

2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
1 2 3 4 5 6
31 29 31 30 31 30
25 26 27 28 29 30
3 3 3 3 3 3
3 3 3 3 3 3
81,113 81,113 81,113 81,113 81,113 81,113
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389
12,645 12,645 12,645 12,645 12,645 12,645

2024 2024 2024 2024 2024 2024
2024 2024 2024 2024 2024 2024
1 1 1 1 1 1
7 8 9 10 11 12
31 31 30 31 30 31
31 32 33 34 35 36
3 3 3 3 3 3
3 3 3 3 3 3
81,113 81,113 81,113 81,113 81,113 81,113
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389
12,645 12,645 12,645 12,645 12,645 12,645

2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
1 2 3 4 5 6
31 28 31 30 31 30
37 38 39 40 41 42
3 3 3 3 3 3
3 3 3 3 3 3
93,280 93,280 93,280 93,280 93,280 93,280
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389
12,645 12,645 12,645 12,645 12,645 12,645

2025 2025 2025 2025 2025 2025
2025 2025 2025 2025 2025 2025
1 1 1 1 1 1
7 8 9 10 11 12
31 31 30 31 30 31
43 44 45 46 47 48
3 3 3 3 3 3
3 3 3 3 3 3
93,280 93,280 93,280 93,280 93,280 93,280
0 0 0 0 0 0
3,389 3,389 3,389 3,389 3,389 3,389
12,645 12,645 12,645 12,645 12,645 12,645

HEADCOUNT Mar-22 Jun-22 Sep-22
Management 3 3 3
Engineering 16 16 16
Product 16 16 16
Marketing 15 15 15
Sales 15 15 15
Admin & Office 15 15 15
[Placeholder 1] 0 0 0
TOTAL HEADCOUNT 80 80 80
Jan-22 Apr-22 Jul-22

COMPENSATION Mar-22 Jun-22 Sep-22
Management 184,000 184,000 184,000
Engineering 530,438 530,438 530,438
Product 526,125 526,125 526,125
Marketing 493,063 493,063 493,063
Sales 493,063 493,063 493,063
Admin & Office 487,313 487,313 487,313
TOTAL COMPENSATION 2,714,000 2,714,000 2,714,000

TAXES + BENEFITS Mar-22 Jun-22 Sep-22
Management 48,101 48,101 48,101
Engineering 97,784 95,822 96,505
Product 100,839 98,779 99,462
Marketing 86,204 84,093 85,625
Sales 84,438 82,327 82,668
Admin & Office 85,359 83,430 84,113
TOTAL TAXES + BENEFITS 502,724 492,553 496,473
ROLE SPECIFIC BENEFITS Mar-22 Jun-22 Sep-22
Management 9,000 9,000 9,000
Engineering 11,100 11,100 11,100
Product 11,100 11,100 11,100
Marketing 8,175 8,175 8,550
Sales 4,725 4,725 4,725
Admin & Office 4,725 4,725 4,725
TOTAL ROLE SPECIFIC BENEFITS 48,825 48,825 49,200
CEHCKS
TOTAL COMPENSATION 0 0 0
TOTAL TAXES + BENEFITS 0 0 0
TOTAL ROLE SPECIFIC BENEFITS 0 0 0
Dec-22 Mar-23 Jun-23 Sep-23 Dec-23
3 3 3 3 3
17 26 28 36 38
16 51 53 61 63
17 27 29 34 36
15 17 19 19 21
17 18 19 19 21
0 0 0 0 0
0 0 0 0 0
85 142 151 172 182
Oct-22 Jan-23 Apr-23 Jul-23 Oct-23

184,000 211,600 211,600 211,600 211,600
543,944 729,478 739,833 848,953 869,663
526,125 942,814 953,169 1,062,289 1,082,999
532,444 677,799 688,155 741,609 762,320
493,063 598,087 608,443 629,153 649,863
514,326 607,008 612,185 622,540 643,251
0 0 0 0 0
0 0 0 0 0
2,793,902 3,766,786 3,813,385 4,116,144 4,219,696

48,101 48,101 48,101 48,101 48,101
100,595 151,398 154,208 203,662 208,557
98,779 263,057 265,678 314,734 319,474
94,719 141,490 143,959 172,550 177,704
82,327 97,694 100,227 108,574 114,608
92,973 103,366 104,208 109,728 114,363
0 0 0 0 0
0 0 0 0 0
517,494 805,106 816,381 957,349 982,807
9,000 9,000 9,000 9,000 9,000
12,225 26,250 23,000 36,525 34,150
11,100 22,350 19,850 29,100 27,850
9,870 19,845 17,285 22,590 22,345
4,725 5,975 6,225 6,225 7,225
5,975 6,100 6,225 6,225 7,225
0 0 0 0 0
0 0 0 0 0
52,895 89,520 81,585 109,665 107,795
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Mar-24 Jun-24 Sep-24 Dec-24 Mar-25
3 3 3 3 3
46 48 56 56 64
71 73 81 81 89
41 43 48 48 53
21 23 23 23 23
21 23 23 23 23
0 0 0 0 0
0 0 0 0 0
203 213 234 234 255
Jan-24 Apr-24 Jul-24 Oct-24 Jan-25

243,340 243,340 243,340 243,340 279,841
1,087,170 1,122,895 1,398,438 1,215,725 1,458,423
1,310,676 1,346,401 1,883,898 1,439,231 1,692,534
913,134 948,859 1,081,474 983,241 1,149,637
759,251 794,977 794,977 794,977 914,223
751,647 787,372 787,372 787,372 905,478
0 0 0 0 0
0 0 0 0 0
5,065,218 5,243,844 6,189,498 5,463,886 6,400,136

48,101 48,101 48,101 48,101 48,101
259,958 267,639 340,479 308,648 218,120
371,888 379,277 478,312 420,285 244,718
207,848 215,860 249,962 236,548 157,775
123,931 131,494 135,495 131,494 134,474
123,532 131,106 135,236 131,106 134,218
0 0 0 0 0
0 0 0 0 0
1,135,257 1,173,477 1,387,584 1,276,183 937,406
9,000 9,000 9,000 9,000 9,000
47,925 44,550 57,825 53,700 66,975
37,350 35,100 44,100 41,100 50,100
27,960 26,655 31,830 29,955 35,130
7,475 7,725 7,725 7,725 7,725
7,475 7,725 7,725 7,725 7,725
0 0 0 0 0
0 0 0 0 0
137,185 130,755 158,205 149,205 176,655
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Jun-25 Sep-25 Dec-25
3 3 3
64 64 64
89 89 89
53 53 53
23 23 23
23 23 23
0 0 0
0 0 0
255 255 255
Apr-25 Jul-25 Oct-25

279,841 279,841 279,841
1,458,423 1,906,070 1,458,423
1,692,534 2,415,233 1,692,534
1,149,637 1,335,297 1,149,637
914,223 914,223 914,223
905,478 905,478 905,478
0 0 0 C
0 0 0
9000000
6,400,136 7,756,141 6,400,136
8000000
7000000
6000000
48,101 48,101 48,101 5000000
218,037 289,828 218,037 4000000

244,626 343,922 244,626
3000000
157,683 179,693 157,683
134,383 138,253 134,383 2000000
134,135 138,057 134,135 1000000

0 0 0
0
44651
44834
45016
45107
44742
44926
0 0 0
936,965 1,137,853 936,965
Apr-25 Jul-25 Oct-25 TA
1600000
9,000 9,000 9,000
62,850 62,850 62,850 1400000
47,100 47,100 47,100

1200000
33,255 33,255 33,255
7,725 7,725 7,725 1000000
7,725 7,725 7,725

800000
0 0 0
0 0 0 600000
167,655 167,655 167,655
400000
200000
44651
44834
45016
45107
44742
44926
0 0 0
0 0 0
0 0 0
0 0 0
COMPENSATION
0000
0000
0000
Admin & Office
0000 Sales
Marketing
0000
Product
0000 Engineering
Management
0000
0000
0000
0
44651
44834
45016
45107
45291
45473
45565
45657
45747
45838
45930
44742
44926
45199
45382
46022
TAXES AND BENEFITS
0000
0000
0000 Admin & Office

Sales
0000
Marketing
00000 Product
Engineering
00000 Management
00000
00000
0
44651
44834
45016
45107
45199
45291
45382
45473
45565
45657
45838
45930
44742
44926
45747
46022
Fixed Pay 80 80 80
Hourly 0 0 0

PAYROLL COSTS AND BONUS Mar-22 Jun-22 Sep-22
Fixed Pay 0 0 0
Hourly 0 0 0
TOTAL PAYROLL COSTS AND BO 0 0 0

TAXES AND BENEFITS Mar-22 Jun-22 Sep-22
Fixed Pay 502,724 492,553 496,473
Hourly 0 0 0
TOTAL TAXES AND BENEFITS 502,724 492,553 496,473

Fixed Pay 48,825 48,825 49,200
Hourly 0 0 0
TOTAL ROLE SPECIFIC BENEFITS 48,825 48,825 49,200
CEHCKS
TOTAL PAYROLL COSTS AND BO 1 1 1
TOTAL TAXES AND BENEFITS 0 0 0
TOTAL ROLE SPECIFIC BENEFITS 0 0 0
81 87 87 93 93
4 55 64 79 89
85 142 151 172 182

0 78,586 78,586 157,172 157,172
0 382,016 382,016 512,993 512,993
0 460,602 460,602 670,166 670,166

498,377 561,483 557,342 595,941 593,759
19,117 243,623 259,040 361,408 389,048
517,494 805,106 816,381 957,349 982,807

49,485 60,510 57,135 68,160 64,785
3,410 29,010 24,450 41,505 43,010
52,895 89,520 81,585 109,665 107,795
0 0 0 0 0
1 1 1 1 1
0 0 0 0 0
0 0 0 0 0
99 99 105 105 111
104 114 129 129 144
203 213 234 234 255

247,547 247,547 518,669 330,062 433,206
676,169 676,169 1,350,700 813,695 998,781
923,715 923,715 1,869,369 1,143,757 1,431,988

643,902 641,838 717,920 679,041 624,262
491,355 531,639 669,664 597,142 313,144
1,135,257 1,173,477 1,387,584 1,276,183 937,406

75,810 72,435 83,460 80,085 91,110
61,375 58,320 74,745 69,120 85,545
137,185 130,755 158,205 149,205 176,655
0 0 0 0 0
1 1 1 1 1
0 0 0 0 0
0 0 0 0 0
111 111 111
144 144 144
255 255 255

433,206 895,293 433,206
998,781 1,892,700 998,781
1,431,988 2,787,993 1,431,988

623,820 716,701 623,820
313,144 421,153 313,144
936,965 1,137,853 936,965
Apr-25 Jul-25 Oct-25 C

3000000
87,735 87,735 87,735
79,920 79,920 79,920
2500000
167,655 167,655 167,655
2000000
1500000
0 0 0
1 1 1
1000000
0 0 0
0 0 0
500000
0
44651
44742
44834
44926
45016
45107
TA
1600000
1400000
1200000
1000000
800000
600000
400000
200000
44651
44742
44834
44926
45016
45107
0000
0000
0000
0000
0000
0000
0
44651
44742
44834
44926
45016
45107
45199
45291
45382
45473
45565
COMPENSATION
45657
45747
45838
45930
46022
Hourly
Fixed Pay
0000
0000
0000
0000
0
0000
0000
0000
0000
44651
44742
44834
44926
45016
45107
45199
45291
45382
45473
45565
45657
TAXES AND BENEFITS
45747
45838
45930
46022
Hourly
Fixed Pay
Management 3 3 3

COMPENSATION Mar-22 Jun-22 Sep-22
Management 184,000 184,000 184,000

TAXES + BENEFITS Mar-22 Jun-22 Sep-22
Management 48,101 48,101 48,101

Management
3 3 3 3 3

184,000 211,600 211,600 211,600 211,600

48,101 48,101 48,101 48,101 48,101

3 3 3 3 3

243,340 243,340 243,340 243,340 279,841

48,101 48,101 48,101 48,101 48,101

3 3 3

279,841 279,841 279,841

48,101 48,101 48,101

C
300000
250000
200000
150000
100000
50000
0
44651
44742
44834
44926
45016
45107
0
10000
20000
30000
40000
50000
60000
0
50000
44651 44651
44742 44742
44834 44834
44926 44926
45016 45016
45107 45107
TA
0
000
000
000
000
000
000
44651
44742
44834
44926
45016
45107
45199
45291
45382
45473
45565
45657
COMPENSATION
45747
45838
45930
46022
Management
0
00
00
00
00
00
00
0
000
44651 44651
44742 44742
44834 44834
44926 44926
45016 45016
45107 45107
45199 45199
45291 45291
45382 45382
45473 45473
45565 45565
45657 45657
45747 45747
TAXES AND BENEFITS
45838 45838
45930 45930
46022 46022
Management
please add dashboard of charts:
DONE headcount by department (stacked area chart, months on x-axis)

DONE total comp by department (stacked area chart, months on x-axis))
DONE total benefits by department (stacked area chart, months on x-axis))
ADDED total departmental benefits by department (stacked area chart, months on x-axis))
new summary sheet (added in the model)

DONE headcount by employment type (fixed pay/hourly) (stacked area chart, months on x-axis)
DONE total comp by employment type (fixed pay/hourly) (stacked area chart, months on x-axis))
DONE total benefits by employment type (fixed pay/hourly) (stacked area chart, months on x-axis))
ADDED total departmental benefits by by employment type (fixed pay/hourly) (stacked area chart, month
1
0.9
Rebuild and Relink with all costs 0.8
0.7
months on x-axis)) PAY
0.6 (EX
0.5
chart, months on x-axis) FTE
0.4
chart, months on x-axis))
ea chart, months on x-axis)) 0.3
ourly) (stacked area chart, months on x-axis))
0.2
0.1
0
PAYROLL AND OTHER COST
(EXCEPT BONUS AND TAXES)
FTE HEADCOUNT
headcount by department (stacked area chart, months on x-axis)

total comp by department (stacked area chart, months on x-axis))
total benefits by department (stacked area chart, months on x-axis))

Dashboards - HR Planning - Dashboard Template

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Dashboards - HR Planning - Dashboard Template

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HR Planning

See it in OnPlan How-to guide

Blue on yellow — Cell contains a hardcoded / switch input.

— Cell contains a formula. All formulas can be extended horizontally

1 — Cell contains a Model check that is TRUE.

0 — Cell contains a Model check that is FALSE.

Sheet Name Sheet Description

Disclaimer Legal disclaimer

Reports USA EH Existing hires

Reports USA FH Future hires

Reports USA Consolidated Consolidated Report

Reports USA Employment Type By Employment Type (Fixed pay/ Hourly)

Department Summary Departmental summary of headcount and exp

Dashboard 1 Charts of Headcount, Compensation, Taxes a

Dashboard 2 Charts of Headcount, Compensation, Taxes a

Dashboard 3 Charts of Headcount, Compensation, Taxes a

Checks Overview of all the checks implemented in th

Lists Common used lists/ dropdown added in the s

Defines different roles and their characteristi

Financial Mapping GL Account codes for respective department

Role-Specific Benefits Projected role-specific benefits for each year

Inputs USA Hires Input forecasted future hires individually her

Batch Hires Controls Format to control batch hires payment types

Calcs USA Hires Employee-level calculation sheet of Salary, B

Calcs USA Hires Role-Specific Benefits Employee-level calculation sheet of Role-Sp

Batch Hires Calculations Employee batch hires calculations

Version Date Comments / Main changes

v1.1 1/8/2022 Initial version

Questions? Comments? Requests?

rom a hardcoded / switch input.

mulas can be extended horizontally, but not vertically.

loyment Type (Fixed pay/ Hourly)

mental summary of headcount and expenses (with a department selector)

of Headcount, Compensation, Taxes and Benefits, and Role-Specific Benefits, by Department

w of all the checks implemented in the model

n used lists/ dropdown added in the sheet

ount codes for respective department accounts

d role-specific benefits for each year

recasted future hires individually here

ee-level calculation sheet of Role-Specific benefits

ee batch hires calculations

nts / Main changes

vs Salaried Employment Type

Departments (based on Department selector in the Department Summary tab

benefits directly or using a burden rate of your choice.

e incremented, and benefits eligibility

You agree as follows:

Limitations and Non-use

Limitations and Non-use

Updated January 8, 2022

DESCRIPTION MONTH (#)

EMPLOYMENT TYPE LIST

JOINING STATUS/ REMARKS

USA WORK STATE

FREQUENCY OF BENEFITS PAYOUT

PLACEHOLDER - OTHER BENEFIT 1

PHONE/ INTERNET BENEFITS

DESCRIPTION 2022 2023 2024 2025

DESCRIPTION 2021 2022 2023 2024

SUTA (STATE UNEMPLOYMENT TAX ACT)

PLACEHOLDER - OTHER BENEFIT 1

DESCRIPTION Department Country Frequency Tier - 1 | Premium

PHONE/ INTERNET BENEFITS