|
|
|
|
| Company vs Dept |
All for Fish |
Best Soft |
Drugstore More |
Ever Buy |
Light Books |
Paradise Bakery |
Pet Care |
Price Market |
Total |
|
Release |
Release |
Release |
Release |
Release |
Release |
Release |
Release |
Release |
| ACCOUNTING |
$3,149.63 |
$6,535.21 |
$3,818.76 |
$7,365.27 |
$3,761.89 |
$6,751.80 |
$5,215.10 |
$7,281.78 |
$43,879.44 |
| ADVERTISING |
$4,922.28 |
$5,165.49 |
$6,774.79 |
$5,700.31 |
$5,049.33 |
$5,435.32 |
$5,746.29 |
$8,371.99 |
$47,165.80 |
| BUSINESS |
$4,800.07 |
$4,265.25 |
$4,894.45 |
$7,266.05 |
$4,339.06 |
$4,542.34 |
$6,929.67 |
$9,896.59 |
$46,933.48 |
| HUMAN RESOURCES |
$4,764.98 |
$6,797.78 |
$8,756.77 |
$5,654.33 |
$7,746.42 |
$3,694.13 |
$5,771.70 |
$6,089.93 |
$49,276.04 |
| INFRASTRUCTURE |
$3,927.66 |
$5,339.73 |
$4,251.94 |
$5,111.04 |
$7,176.51 |
$5,477.67 |
$5,625.29 |
$6,558.20 |
$43,468.04 |
| MARKETING |
$5,748.71 |
$4,872.67 |
$6,979.28 |
$6,685.25 |
$4,679.07 |
$6,564.25 |
$6,947.82 |
$7,218.86 |
$49,695.91 |
| RESEARCH |
$5,054.17 |
$4,186.60 |
$4,420.13 |
$4,913.81 |
$6,830.45 |
$7,769.41 |
$5,298.59 |
$3,985.74 |
$42,458.90 |
| SUPPORT |
$7,042.20 |
$6,350.08 |
$7,984.79 |
$5,368.77 |
$5,083.21 |
$4,810.96 |
$6,903.05 |
$5,160.65 |
$48,703.71 |
| SYSTEMS DEVELOPMENT |
$4,469.74 |
$3,887.73 |
$4,519.35 |
$3,965.17 |
$6,377.91 |
$7,598.80 |
$3,582.81 |
$3,057.67 |
$37,459.18 |
| Total |
$43,879.44 |
$47,400.54 |
$52,400.26 |
$52,030.00 |
$51,043.85 |
$52,644.68 |
$52,020.32 |
$57,621.41 |
$409,040.50 |
|
|