Adavnced pivot table help needes

[marcelodrummond]

I'm trying to create a pivot table which will show actual, budget and variance(calculated) amounts for several accounts. I've tried in two ways, showing the data as difference, and inserting a calculated item. None of them is fully working for what I need. When showing the data as difference, it hides my actual and budget columns and only shows the variance, but I really need to have all three columns. Is there any way to have two columns(budget and actual) showing the data as normal, and one colum showing it as difference?

When I try inserting a calculated item, all the columns look perfect at first, however, my accounts are grouped by account groups(ie Payroll: National burden, international burden, national salaries, etc). Whenever I double click an account group such as payroll, in order to see budget, actual and variance for the accounts composing that group, it shows all of the accounts in my data, and not only the accounts that compose that group. That's due to the fact that excel is recognizing the formula as a value, even when the result is zero, and is pulling all accounts. In the example below(without the calculated item) the pivot table only pulls the right accounts under the employee group.
<TABLE style="WIDTH: 490pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0 width=653 x:str><COLGROUP><COL style="WIDTH: 143pt; mso-width-source: userset; mso-width-alt: 8149" width=191><COL style="WIDTH: 218pt; mso-width-source: userset; mso-width-alt: 12416" width=291><COL style="WIDTH: 88pt; mso-width-source: userset; mso-width-alt: 4992" width=117><COL style="WIDTH: 41pt; mso-width-source: userset; mso-width-alt: 2304" width=54><TBODY><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; WIDTH: 143pt; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17 width=191>Sum of USD Activity</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 218pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl97 width=291> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; WIDTH: 88pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl100 width=117 x:str="Actual / Budget"> Actual / Budget </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 41pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl102 width=54> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17>Group of Accts</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96>Acct Description</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl100 x:str="Actual"> Actual </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl103 x:str="Budget"> Budget </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17> Actual to Budget Conversion Dif</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl97> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl100 x:num="42952.12"> 42,952 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl103> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17>Employee</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96>Coffee bar</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl100> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl103 x:num="2347"> 2,347 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Employee Taxable Benefits (dependent school, etc.)</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl101 x:num="3337.04"> 3,337 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl104 x:num="5269.666666666667"> 5,270 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17>Employee Total</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl97> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl100 x:num="3337.04"> 3,337 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl103 x:num="7616.666666666667"> 7,617 </TD></TR></TBODY></TABLE>

However, when I add the calculated item, it pulls all the accounts:
<TABLE style="WIDTH: 538pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0 width=717 x:str><COLGROUP><COL style="WIDTH: 143pt; mso-width-source: userset; mso-width-alt: 8149" width=191><COL style="WIDTH: 218pt; mso-width-source: userset; mso-width-alt: 12416" width=291><COL style="WIDTH: 88pt; mso-width-source: userset; mso-width-alt: 4992" width=117><COL style="WIDTH: 41pt; mso-width-source: userset; mso-width-alt: 2304" width=54><COL style="WIDTH: 48pt; mso-width-source: userset; mso-width-alt: 2730" width=64><TBODY><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; WIDTH: 143pt; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17 width=191>Sum of USD Activity</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 218pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl97 width=291> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; WIDTH: 88pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl101 width=117 x:str="Actual / Budget"> Actual / Budget </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 41pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl104 width=54> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl105 width=64> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17>Group of Accts</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96>Acct Description</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl101 x:str="Actual"> Actual </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl102 x:str="Budget"> Budget </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl106 x:str="Formula4"> Formula4 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17> Actual to Budget Conversion Dif</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl97> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl101 x:num="42952.12"> 42,952 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl102> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl106 x:num="-42952.12"> (42,952)</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17>Employee</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96> Actual to Budget Con</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl101> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl102> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl106 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99 x:str="*'IS Maintenance Contract Exp ">*'IS Maintenance Contract Exp </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Basic communication (phone)</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Client relations</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Coffee bar</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100 x:num="2347"> 2,347 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="2347"> 2,347 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Consulting fees</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99 x:str="Courier, freight, & hauling ">Courier, freight, & hauling </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Data lines(lease,Internet providers)</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Employee Taxable Benefits (dependent school, etc.)</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103 x:num="3337.04"> 3,337 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100 x:num="5269.666666666667"> 5,270 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="1932.626666666667"> 1,933 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Entertainment</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99 x:str="Fuel cost (gas & diesel only) ">Fuel cost (gas & diesel only) </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>General warehouse exp.</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Housing rental</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Insurance</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Legal fees</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Lodging</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Machine rental expense</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Meals</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Miscellaneous</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Miscellaneous Office exp.</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Miscellaneous Supplies</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>National Burden</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>National Salaries</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Other expenses</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Other professional charges</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Other supplies</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Other travel expenses</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Postage</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Professional dues & subscrip.</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Repairs</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Routine repairs & maint.</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Security Costs</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Spouse Travel paid by DODI</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99 x:str="Staff meetings (excl meals) ">Staff meetings (excl meals) </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Supplies</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Taxes</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99 x:str="Taxes, ins, regis, insp, lic plates ">Taxes, ins, regis, insp, lic plates </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>TCN Foreign Tax Withheld (HYPO)</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>TCN Payroll Burden</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>TCN Personal Income Tax Paid</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>TCN Salaried Payroll</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Telephone</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Temporary Help</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Tires</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Transportation (excl heli.)</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Trucking & freight</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>US Foreign Tax Withheld (HYPO)</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>US Payroll Burden</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>US Personal Income Tax Paid</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>US Salaried Payroll</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Utilities</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl98 height=17> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl99>Vacation / R&R</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl103> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl100></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: black 0.5pt solid" class=xl107 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl96 height=17>Employee Total</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl97> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: black 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl101 x:num="3337.04"> 3,337 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: #ece9d8" class=xl102 x:num="7616.666666666667"> 7,617 </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: black 0.5pt solid; BORDER-RIGHT: black 0.5pt solid" class=xl106 x:num="4279.626666666667"> 4,280 </TD></TR></TBODY></TABLE>

Can anyone help me with that?

 

[Fazza]

hi, Marcello

A solution is instead of a calculated item, create the extra field via SQL. There will be many old posts I have that do this sort of thing, please search; I'm sorry but I'm short of time to post right now.

Basically, from a new file, at the first step of the pivot table wizard take the external data option & follow the wizard. Easier if you give the source data a defined name. Follow the wizard to the end & edit the SQL. It will depend on your field names but the general idea is,

SELECT Actual, Budget, Actual - Budget AS [Variance]
FROM YourTable

Please post sample data if you want specific help on the SQL. HTH, Fazza

 

[marcelodrummond]

forgive my ignorance, but how to I edit SQL? I tried following your instructions but I could not get the data from my spreadsheet using the "external data option"

 

[marcelodrummond]

Is there any way to have the data shown as normal and as difference, so that I can have my three columns and still be able to drill down and only see the accounts for each group?

 

[Fazza]

This thread has a fuller description, http://www.mrexcel.com/forum/showthread.php?t=377726

I didn't explain it yesterday, sorry: I'm busy at work ATM.

The linked thread has more info. Some further notes, to be sure: start in a new file separate from the data; follow the wizard to the end and then take the (middle) option to edit in MS Query; within MS Query use the 'SQL' button, then edit the SQL (text).

regards