文档介绍：Adventure Works Salaries and General Administration Year 2006 2005 Budget Totals Quarter 1 Payroll $ 6,326, $ 1,655, Guest Services Staff 950250 357, Operations Staff 1250654 420, Marketing Staff 1501254 327, Management Staff 2624501 550, Insurance $ 212, $ 61, Health 65240 17, Theft/Fire 84650 28, Flood 62740 16, Administration $ 160, $ 45, Training $ 21, $ 5, $ 6,721, $ 1,768, Adventure Works Salaries and General Administration Quarter 2 Quarter 3 Quarter 4 2006 TOTALS $ 1,776, $ 1,897, $ 2,018, $ 7,348, 360250 363, 366250 1447000 450350 480, 509750 1860800 345250 363, 380850 1416600 620750 691, 761750 2624000 $ 63, $ 64, $ 65, $ 254, 18500 19, 21450 76950 28005 28, 28005 112020 16500 16, 16500 66000 $ 46, $ 46, $ 47, $ 185, $ 8, $ 10, $ 12, $ 36, $ 1,893, $ 2,019, $ 2,144, $ 7,825, Adventure Works Salaries and General Administration Year 2006 2005 Budget Totals Quarter 1 Payroll $ 6,326, $ 1,655, Guest Services Staff 950250 357, Operations Staff 1250654 420, Marketing Staff 1501254 327, Management Staff 2624501 550, Insurance $ 212, $ 61, Health 65240 17, Theft/F