FACTORY 600 647 1148 45546 13332 344 424 64767 64768

LABOUR 548 1000 1600 444 674 786 78898 83950

EMPLOYEE 6000 350 6350 789.89 5636.9 5326.9 64557 674743 763753.7
STAFF 459.89 50 254.945 900 333 555 475 7374 10401.84
GUARDS 456 44 56 44 55 89 356 44 1144
MACHINEAR 100000 1008 763.9 546 148 99 898 103462.9
OVERHEADS 563 3 554 75 7979 67 988 10229
Total 7463.89 490.4 9578.845 6922.9 146172 682161
 1
6350
2
2288
206925.8