2001 budget i need your help . . . i did a quick comparison for the 2000 and 2001 budget
and i am showing a significant increase from last year . did we have an
increase in headcount ? i do not know your actual budget for 2000 . i used
the information for the last 5 months of 2000 budget to estimate for the year
( see 2000 budget tab in the attached file ) . the attached file contains the
following tabs :
budget vs budget comparison of 2000 vs 2001
allocation allocation - please allocate the rest of the 21 . 7 % to ena
2000 budget estimated 2000 budget based on the last 5 months information
research 2001 budget
the calculation for taxes and benefits does not equal to the calculation in
your template ( corp ) . plus , i have to add a & a overhead cost that corp will
bill us for a & a program ( line 78 ) . can we meet to discuss the allocation to
ena and the increase in plan ? i am open all week except for wednesday
between 10 and 11 . thank you .
2001 budget
i need your help . . . i did a quick comparison for the 2000 and 2001 budget
and i am showing a significant increase from last year . did we have an
increase in headcount ? i do not know your actual budget for 2000 . i used
the information for the last 5 months of 2000 budget to estimate for the year
( see 2000 budget tab in the attached file ) . the attached file contains the
following tabs :
budget vs budget comparison of 2000 vs 2001
allocation allocation - please allocate the rest of the 21 . 7 % to ena
2000 budget estimated 2000 budget based on the last 5 months information
research 2001 budget
the calculation for taxes and benefits does not equal to the calculation in
your template ( corp ) . plus , i have to add a & a overhead cost that corp will
bill us for a & a program ( line 78 ) . can we meet to discuss the allocation to
ena and the increase in plan ? i am open all week except for wednesday
between 10 and 11 . thank you .