NCSX_Other_EAC

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NCSX_Other_EAC Powered By Docstoc
					PL Budget Sheet PL Cost Center   PL Work Package PL Job Package PL Revision Number
NCSX-EAC                  1808   8***                       8181                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   8***                       8481                  0
NCSX-EAC                  1808   NCSX                       8401                  0
NCSX-EAC                  1809   QPS*            *NUL                             0
NCSX-EAC                  1809   QPS*            *NUL                             0
Sequence Number PL Expense Class    PL HOD   PL PDG Employee ID PL Quantity Type     PL BIE
           16384                    R***     RM3                                 2   E
           32768                    EAA*     EM                                  2   E
           49152                    R***     RM2                                 2   E
           65536                    R***     RM2                                 2   E
           81920                    R***     RM2                                 2   E
           98304                    R***     RM2                                 2   E
          114688                    R***     RM2                                 2   E
          131072             3500                                                3   E
          147456             3800                                                3   E
          163840             3900                                                3   E
          180224             4100                                                3   E
          196608             4300                                                3   E
          229376             4100                                                3   E
          245760                    EA**     EM                                  2   E
          262144                    R***     RM3                                 2   E
PL Description                       Fiscal Year PL Quantity Per Year PL Quantity Per Mth[1]
Neilson Thru April                          2004                     26                  2.16
Ku Thru April                               2004                545.72                  45.47
Majeski Thru April                          2004                  117.9                  9.82
Zarnstorff Thru April                       2004                  419.3                 34.94
Fredrickson Thru April                      2004                  121.3                  10.1
Pomphrey Thru April                         2004                  199.3                  16.6
Mikkelsen Thry April                        2004                  151.7                 12.64
Travel Thru Aril                            2004                   3.94                  0.32
Credit Card Purchases-M Thru April          2004                   0.62                  0.05
Other Expenses Thru April                   2004                   0.06                      0
M&S Thru April                              2004                   9.81                  0.81
Credit Card Purchases-M Thru April          2004                  -0.19                 -0.01
M&S Thru April                              2004                  -0.12                 -0.01
Heitzenroeder Thru April                    2004                   17.3                  1.44
Neilson Thru April                          2004                    104                  8.66
PL Quantity Per Mth[2] PL Quantity Per Mth[3] PL Quantity Per Mth[4] PL Quantity Per Mth[5]
                   2.16                   2.16                   2.16                   2.16
                  45.47                  45.47                  45.47                  45.47
                   9.82                   9.82                   9.82                   9.82
                  34.94                  34.94                  34.94                  34.94
                   10.1                   10.1                   10.1                   10.1
                   16.6                   16.6                   16.6                   16.6
                  12.64                  12.64                  12.64                  12.64
                   0.32                   0.32                   0.32                   0.32
                   0.05                   0.05                   0.05                   0.05
                      0                      0                      0                       0
                   0.81                   0.81                   0.81                   0.81
                  -0.01                  -0.01                  -0.01                  -0.01
                  -0.01                  -0.01                  -0.01                  -0.01
                   1.44                   1.44                   1.44                   1.44
                   8.66                   8.66                   8.66                   8.66
PL Quantity Per Mth[6] PL Quantity Per Mth[7] PL Quantity Per Mth[8] PL Quantity Per Mth[9]
                   2.16                   2.16                   2.16                   2.16
                  45.47                  45.47                  45.47                  45.47
                   9.82                   9.82                   9.82                   9.82
                  34.94                  34.94                  34.94                  34.94
                   10.1                   10.1                   10.1                   10.1
                   16.6                   16.6                   16.6                   16.6
                  12.64                  12.64                  12.64                  12.64
                   0.32                   0.32                   0.32                   0.32
                   0.05                   0.05                   0.05                   0.05
                      0                      0                      0                       0
                   0.81                   0.81                   0.81                   0.81
                  -0.01                  -0.01                  -0.01                  -0.01
                  -0.01                  -0.01                  -0.01                  -0.01
                   1.44                   1.44                   1.44                   1.44
                   8.66                   8.66                   8.66                   8.66
PL Quantity Per Mth[10] PL Quantity Per Mth[11] PL Quantity Per Mth[12] Note Index
                     2.16                    2.16                    2.16   $0.00
                   45.47                   45.47                   45.47    $0.00
                     9.82                    9.82                    9.82   $0.00
                   34.94                   34.94                   34.94    $0.00
                     10.1                    10.1                    10.1   $0.00
                     16.6                    16.6                    16.6   $0.00
                   12.64                   12.64                   12.64    $0.00
                     0.32                    0.32                    0.32   $0.00
                     0.05                    0.05                    0.05   $0.00
                        0                       0                       0   $0.00
                     0.81                    0.81                    0.81   $0.00
                    -0.01                   -0.01                   -0.01   $0.00
                    -0.01                   -0.01                   -0.01   $0.00
                     1.44                    1.44                    1.44   $0.00
                     8.66                    8.66                    8.66   $0.00

				
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