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BUDGETING
                     BUDGETING































































                3  2    E  M   P  L
                32 EMPL (INCL. BUDGET 1 MIO)(INCL. BUDGET 1 MIO)



                     HoZ: 5 Mio

                     Senior Mgr: 4 Mio

                     Manager Up: 3,5 Mio

                     Executive: 2,3 Mio

                     Admin: 1,5 Mio
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