Page 39 - PROPOSAL FINAL
P. 39
BUDGETING
BUDGETING
4
3
M
P
E
L
11 EMPLOYEE 34 EMPL
MANAGER UP
16 EMPLOYEE Manager Up: 3,3 Mio
SPV & EXECUTIVE
Executive: 2,5 Mio
7 EMPLOYEE Admin: 1,5 Mio
ADMIN REG ZONE
