Bonus recon

A/c

cost center

3000/250
3020/250
3030/250
3040/250
4400/030
4400/030
4410/080
4415/030
4420/010
4405/010

n.m
p.k
r.g
main
Bracken
production
wages-byo
supply -hre
admin
marketing

sept
264.81
170
198
231.39
64.63
631.47
115
47.18
463.53
153.59

oct
265
170
269
180
54.41
647.74
175
113.42
558.07
278
2710.64

nov
243
148
207
180
54.41
647.74
175
113.42
558.07
278
2604.64

dec

ytd (09)
243
148
207
180
54.41
647.74
175
113.42
558.07
278

ytd (10)

ytd (11)

ytd (12)

target

1899.87 2164.87 2407.87 2650.87 2651.32

1082.56 1252.56 1400.56 1548.56
1549
1331
1600
1807
2014 2015.23
1414
1594
1774
1954
1953.2
471.07
525.48
579.89
634.3
653
5286 5933.74 6581.48 7229.22 6558.16
597
772
947
1122 1768.49
339.36
452.78
566.2
679.62
566.2
4028.9 4586.97 5145.04 5703.11 5816.82
948.87 1226.87 1504.87 1782.87 1784.61
17398.63 20109.27 22713.91 25318.55 25316.03