Pet 2024 06
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haveraqeeb1Pet 2024 06
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haveraqeeb1Unit P&L Comparative
Period and Year 006/2024
Comparative Period and Year 005/2024
Profit Center PN North America
Consolidation Unit MARS Incorporate Consolidation Unit Hierarchy
Currency, MPCR CY 0
Period Mode 0
Reporting Item FS Item
Reporting Item FS Item
Organic Growth Net Sales Value Prior Year Closeouts 420203
Cust Log Disc O 420300
Disp&Trd Adv Di 420500
FacVal Redm Cou 421000
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
Grwth&Coll Disc 420700
Listing Fees 420201
Markdowns 420202
Non-Saleable Re 420200
Prom Disc(On-In 420400
PrPmt Dsc-Accr 420101
PrPmt Dsc-Give 420100
Qty Rebate-Pr 3 400004
SalRetPrd-3rPDo 400002
Trd Prom-Disc D 420902
Trd Prom-Prc Pr 420900
Organic Growth Base
Organic Growth Sales Closeouts 420203
Cust Log Disc O 420300
Cust Log Disc O 420301
Disp&TrdAdv Dis 420501
FacVal Redm Cou 421000
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
Listing Fees 420201
Markdowns 420202
Non-Saleable Re 420200
Prom Disc(Off-I 420401
PrPmt Dsc-GiveO 420102
RecallCsts-Trd/ 420000
SalRetPrd-3rPDo 400002
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Organic Growth %
Despatch Volume KG - Third Party Shipment Vol-3r 910110
Despatch Volume KG - Intercompany Shipment Vol-In 910111
[-] Total Despatch Volume KG Shipment Vol-3r 910110
Shipment Vol-In 910111
Gross Sales 3rd Party Dom GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
SalRetPrd-3rPDo 400002
[-] Total GSV Third Party GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
SalRetPrd-3rPDo 400002
Customer Logistics Discounts (On-Invoice) Cust Log Disc O 420300
Customer Logistics Discounts (Off-Invoice) Cust Log Disc O 420301
[-] Customer Logistic Discounts Cust Log Disc O 420300
Cust Log Disc O 420301
Prompt Payment Discount Given (Off-Invoice) PrPmt Dsc-GiveO 420102
[-] Cash and Prompt Payment Discounts PrPmt Dsc-GiveO 420102
[-] Efficient Operations Cust Log Disc O 420300
Cust Log Disc O 420301
PrPmt Dsc-GiveO 420102
Listing Fees Listing Fees 420201
Display & Trade Advertising Discount (Off-Invoice) Disp&TrdAdv Dis 420501
[-] Displays & Trade Advertising Discounts Disp&TrdAdv Dis 420501
Growth&Collaboration Incentive Disc (On-Invoice) Grwth&Coll Disc 420700
Growth&Collaboration Incentive Disc (Off-Invoice) Grwth&Coll Disc 420701
[-] Growth & Development Incentives Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
[-] Customer Collaboration Disp&TrdAdv Dis 420501
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
Listing Fees 420201
Promotion Discounts (Off-Invoice) Prom Disc(Off-I 420401
[-] Promotion Discounts Prom Disc(Off-I 420401
Trade Promotions - Price Protection (On-Invoice) Trd Prom-Prc Pr 420900
Trade Promotions - Price Protection (Off-Invoice) Trd Prom-Prc Pr 420901
Trade Promo - Discr. Deductions (On-Invoice) Trd Prom-Disc D 420902
Trade Promo - Discr. Deductions (Off-Invoice) Trd Prom-DiscDe 420903
[-] Shopper Price Promotion Discounts Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Coupons & redemptions Discount FacVal Redm Cou 421000
[-] Coupons & Redemptions Discount FacVal Redm Cou 421000
[-] Demand Creation FacVal Redm Cou 421000
Prom Disc(Off-I 420401
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Non-saleable Returns(Sale Val) Non-Saleable Re 420200
Markdown Markdowns 420202
Closeout Closeouts 420203
Recall Discounts RecallCsts-Trd/ 420000
[-] Recall Discounts RecallCsts-Trd/ 420000
[-] Non Quality - Trade Closeouts 420203
Markdowns 420202
Non-Saleable Re 420200
RecallCsts-Trd/ 420000
[-] Trade Expenditure Closeouts 420203
Cust Log Disc O 420300
Cust Log Disc O 420301
Disp&TrdAdv Dis 420501
FacVal Redm Cou 421000
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
Listing Fees 420201
Markdowns 420202
Non-Saleable Re 420200
Prom Disc(Off-I 420401
PrPmt Dsc-GiveO 420102
RecallCsts-Trd/ 420000
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Trade Expenditure % (of GSV)
[-] Total Net Sales 3rd Party Closeouts 420203
Cust Log Disc O 420300
Cust Log Disc O 420301
Disp&TrdAdv Dis 420501
FacVal Redm Cou 421000
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
Listing Fees 420201
Markdowns 420202
Non-Saleable Re 420200
Prom Disc(Off-I 420401
PrPmt Dsc-GiveO 420102
RecallCsts-Trd/ 420000
SalRetPrd-3rPDo 400002
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Aff Sales - Products excl Currency GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
Aff Sales - Prod Currency Hedge GrSal Prd-AfflC 410003
Aff Sales - Prod Currency G/L GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
[-] Affiliates Sales - Products GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
[-] Affiliate Sales GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
[-] Net Sales Value Closeouts 420203
Cust Log Disc O 420300
Cust Log Disc O 420301
Disp&TrdAdv Dis 420501
FacVal Redm Cou 421000
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
Listing Fees 420201
Markdowns 420202
Non-Saleable Re 420200
Prom Disc(Off-I 420401
PrPmt Dsc-GiveO 420102
RecallCsts-Trd/ 420000
SalRetPrd-3rPDo 400002
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Std Cost of Raws CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
COGS @ Std-Raw 550000
PPV Raw Materials PPV - Raw Mat 501000
Raws Other Variance COGS -Raw-Affi/ 504001
Curr Hdg G/L-Ra 501001
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Raw Materials R 504000
Raws Formulation Variance Form Var - Raw 502000
Raws - Usage/Excess Csmp - CoMfg Ra 500002
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Scrap - Raw Mat 502001
Scrap - SFG 502200
Usage Unacct - 502201
Usage Unacct-Ra 502003
VOP - SFG - Raw 505001
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Raw 540100
VOP-SFGs 540102
[-] Raws Variance COGS -Raw-Affi/ 504001
Csmp - CoMfg Ra 500002
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Curr Hdg G/L-Ra 501001
Form Var - Raw 502000
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
PPV - Raw Mat 501000
Raw Materials R 504000
Scrap - Raw Mat 502001
Scrap - SFG 502200
Usage Unacct - 502201
Usage Unacct-Ra 502003
VOP - SFG - Raw 505001
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Raw 540100
VOP-SFGs 540102
[-] Fct Raws CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
COGS -Raw-Affi/ 504001
COGS @ Std-Raw 550000
Csmp - CoMfg Ra 500002
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Curr Hdg G/L-Ra 501001
Form Var - Raw 502000
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
PPV - Raw Mat 501000
Raw Materials R 504000
Scrap - Raw Mat 502001
Scrap - SFG 502200
Usage Unacct - 502201
Usage Unacct-Ra 502003
VOP - SFG - Raw 505001
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Raw 540100
VOP-SFGs 540102
Std Packs CCS-Sal-Ovrc Pk 540016
CCS-Sales-Pack 540001
COGS @ Std-Pkg 550001
PPV Packaging Packaging Mat- 501503
Packaging Mat-S 501502
PPV-Packaging M 501100
Packaging Other Variances Curr Hdg G/L-Pk 501101
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Var - Packaging 501501
Packs - Usage/Excess Csmp - CoMfg Pk 500102
Csmp - Pkg Mat 500100
Scrap - Pkg Mat 502101
Usage Unacct-Pk 502102
VOP-Ovecmp Pkg 540116
VOP-Packaging 540101
[-] Packaging Variance Csmp - CoMfg Pk 500102
Csmp - Pkg Mat 500100
Curr Hdg G/L-Pk 501101
Packaging Mat- 501503
Packaging Mat-S 501502
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Scrap - Pkg Mat 502101
Usage Unacct-Pk 502102
Var - Packaging 501501
VOP-Ovecmp Pkg 540116
VOP-Packaging 540101
[-] Packaging Costs CCS-Sal-Ovrc Pk 540016
CCS-Sales-Pack 540001
COGS @ Std-Pkg 550001
Csmp - CoMfg Pk 500102
Csmp - Pkg Mat 500100
Curr Hdg G/L-Pk 501101
Packaging Mat- 501503
Packaging Mat-S 501502
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Scrap - Pkg Mat 502101
Usage Unacct-Pk 502102
Var - Packaging 501501
VOP-Ovecmp Pkg 540116
VOP-Packaging 540101
Std Intercompany Purchases CCS-Sales-FG 540003
COGS-BIFG-HubAf 506005
COGSBIFGAfSlMan 506008
GSV Prod-Affil- 991052
Intercompany Variance Foreign Currenc 506103
Foreign Currenc 506104
Purchase Price 506100
[-] Intercompany Purchases CCS-Sales-FG 540003
COGS-BIFG-HubAf 506005
COGSBIFGAfSlMan 506008
Foreign Currenc 506103
Foreign Currenc 506104
GSV Prod-Affil- 991052
Purchase Price 506100
Std Cost 3rd Pty FG Purch COGS -FG-Affi/3 504005
COGS FG-Bt In-3 507000
COGSBIFG3rdSlsM 507001
PPV 3rd Pty FG PPV-FG-BgtIn-3P 507100
[-] 3rd Pty Purchases - FG COGS -FG-Affi/3 504005
COGS FG-Bt In-3 507000
COGSBIFG3rdSlsM 507001
PPV-FG-BgtIn-3P 507100
Inventory Valuation Prime COGS FG Mfg3rdM 504010
FGs Consumption 500300
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
InvVal - Prime 505400
InvVl-CnvCost F 505411
StkAdj-PlttoPlt 505100
VOP Finished Go 505005
[-] Raws/Packs & Bought In CCS-Sal-Ovrc Pk 540016
CCS-Sales-FG 540003
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
GSV Prod-Affil- 991052
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
InvVal - Prime 505400
InvVl-CnvCost F 505411
Packaging Mat- 501503
Packaging Mat-S 501502
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Purchase Price 506100
Raw Materials R 504000
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
StkAdj-PlttoPlt 505100
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Std Co-Mfg. Raws/Packs VOP-FGs 540103
[-] Co-Mfg Raws/Packs VOP-FGs 540103
[-] Prime Costs CCS-Sal-Ovrc Pk 540016
CCS-Sales-FG 540003
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
GSV Prod-Affil- 991052
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
InvVal - Prime 505400
InvVl-CnvCost F 505411
Packaging Mat- 501503
Packaging Mat-S 501502
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Purchase Price 506100
Raw Materials R 504000
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
StkAdj-PlttoPlt 505100
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-FGs 540103
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Prime Cost % (of NSV)
[-] Prime Margin CCS-Sal-Ovrc Pk 540016
CCS-Sales-FG 540003
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Closeouts 420203
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Cust Log Disc O 420300
Cust Log Disc O 420301
Disp&TrdAdv Dis 420501
FacVal Redm Cou 421000
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
InvVal - Prime 505400
InvVl-CnvCost F 505411
Listing Fees 420201
Markdowns 420202
Non-Saleable Re 420200
Packaging Mat- 501503
Packaging Mat-S 501502
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Prom Disc(Off-I 420401
PrPmt Dsc-GiveO 420102
Purchase Price 506100
Raw Materials R 504000
RecallCsts-Trd/ 420000
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
StkAdj-PlttoPlt 505100
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-FGs 540103
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Prime Margin % (of NSV)
Direct Labour - Assoc. Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Direct Labour - Contr/Temps Temps not Payro 611103
[-] Production Labour Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Waste Waste Disposal 611616
Other Prod. Costs/Exp. Airfare 612700
Assoc Rel -Gift 611202
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Fuel - 611301
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Leases 612000
IS - Purchases 612002
Machine&Equip R 611608
Manufactur Non- 612400
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
Personal Car 612706
Pest Control 611610
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Uniforms 611004
[-] Other Prod. Costs/Exp. Airfare 612700
Assoc Rel -Gift 611202
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Fuel - 611301
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Leases 612000
IS - Purchases 612002
Machine&Equip R 611608
Manufactur Non- 612400
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
Personal Car 612706
Pest Control 611610
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
Energy Energy - Electr 611400
Energy - Gas 611401
Energy - Steam 611403
Energy - Water 611404
Maintenance Expenses IS - Maintenanc 612001
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
PerMvmtAdj-Plt 505105
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Write Off/Scrap Unacctd Usage V 505102
Inventory Valuation Conversion CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-IndLa 540005
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
InvVal-Conversi 505406
VOP-Energy 540106
VOP-Ind Lab 540105
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
[-] Production Costs Exp Airfare 612700
Assoc Rel -Gift 611202
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-IndLa 540005
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Fuel - 611301
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Energy - Electr 611400
Energy - Gas 611401
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
InvVal-Conversi 505406
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
VOP-Energy 540106
VOP-Ind Lab 540105
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
Waste Disposal 611616
Non-Saleable Returns Mfg. Scrap-Fin Goods 505103
Start-Up Costs Start- Up Costs 503000
Manufacturing Expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Lease- 611304
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Leases 612000
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pest Control 611610
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
Travel Agency 612711
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
Manufacturing - SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
[-] Manufacturing Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Lease- 611304
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Leases 612000
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pest Control 611610
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Travel Agency 612711
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
Other Oth Manufacturing Costs Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Mfg. Hist Deprec Exp. Land & Imp Land Impr - Dep 620000
Mfg. Hist Deprec Exp. Bldg Bldgs & Improve 620100
Bldgs & Improve 620101
Mfg. Hist Deprec Exp. M & E Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Mfg. Hist Deprec Exp. Furn & Fix Furn & Fix-Depr 620400
Mfg. Hist Deprec Exp. Info Hrdwr Comp H & S - De 620500
[-] Manufacturing Depreciation Bldgs & Improve 620100
Bldgs & Improve 620101
Comp H & S - De 620500
Furn & Fix-Depr 620400
Land Impr - Dep 620000
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
[-] Other Manufacturing Costs AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bldgs & Improve 620100
Bldgs & Improve 620101
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Lease- 611304
Comp H & S - De 620500
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Entertainment - 612702
Entertan - Tax 612701
Furn & Fix-Depr 620400
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Leases 612000
IS - Purchases 612002
Land Impr - Dep 620000
Local Taxes-Tax 611709
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pest Control 611610
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Scrap-Fin Goods 505103
Software - Main 612009
Start- Up Costs 503000
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Travel Agency 612711
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
[-] Manufacturing Conversion Costs AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bldgs & Improve 620100
Bldgs & Improve 620101
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-IndLa 540005
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Energy - Electr 611400
Energy - Gas 611401
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Furn & Fix-Depr 620400
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
InvVal-Conversi 505406
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Local Taxes-Tax 611709
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Scrap-Fin Goods 505103
Software - Lice 612008
Software - Main 612009
Start- Up Costs 503000
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Travel Agency 612711
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
VOP-Energy 540106
VOP-Ind Lab 540105
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
Waste Disposal 611616
Manufacturing Conversion Costs % (of NSV)
CoMfg/CoPkg Conv Service Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
Co-Mfg./Co-Pckg Non Quality Scrap-FG Co-Mfg 502307
Scrap-Pkg Co-Mf 502305
Co-Mfg./Co-Pckg Inven.Reval CCS-Sales-CoMfg 540011
VOP-CoMfg Exp 540111
[-] Co-Mfg/Co-Pckg Conversion CCS-Sales-CoMfg 540011
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
Scrap-FG Co-Mfg 502307
Scrap-Pkg Co-Mf 502305
VOP-CoMfg Exp 540111
Co-Mfg/Co-Pckg Conversion % (of NSV)
Freight to Dom Customer Freight Otbd-Re 508201
FreightOutbd-Fr 508200
Direct Labor Log - Associates AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Direct Labor Log - Contr/Temp Temps not Payro 611103
[-] Logistic Labor AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Storage Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Storage - 3rd P 508112
Handling Handling 508114
Log-Equip-Lexp- 508122
In-house Warehouse Costs/Exp. AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Cleaning Materi 611601
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Manufactur Non- 612400
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
Uniforms 611004
Waste Disposal 611616
[-] Storage and Handling AffilProf - XCh 630002
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Cleaning Materi 611601
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Machine&Equip R 611608
Maintenance - B 612200
Manufactur Non- 612400
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Storage - 3rd P 508112
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Uniforms 611004
Waste Disposal 611616
Logistics Expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Energy - Oil 611402
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Waste Disposal 611616
Logistics SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
[-] Logistics Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Energy - Oil 611402
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Waste Disposal 611616
Trunking - Dom. - Shuttles FTW- Shuttle 508108
Trunking-Dom-IntDep Transf FTW-Freight 508103
FTW-WareXfer Sa 508109
[-] Trunking - Domestic FTW- Shuttle 508108
FTW-Freight 508103
FTW-WareXfer Sa 508109
Trunking ICB recovery FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
Trunking ICB FTW-Affl Freigh 508105
Import Freight CCS-Sales-AffLo 540014
FTW-Customs 508104
VOP-AffLog 540114
[-] Freight to Warehouse CCS-Sales-AffLo 540014
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
VOP-AffLog 540114
Log Hist Deprec Exp. Bldg & Imp Bldgs & Improve 620100
Logistics Hist Deprec Exp. M&E Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Log Hist Deprec Exp Land & Imp Land Impr - Dep 620000
Log Hist Deprec Exp Furn & Fix Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
Log Hist Deprec Exp Info Hrdwr Comp H & S - De 620500
[-] Logistics Depreciation Bldgs & Improve 620100
Comp H & S - De 620500
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
Land Impr - Dep 620000
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Inventory Val. Logistics CCS-Sales-Log 540013
InvVal-Distr Ex 508305
VOP-Logistics 540113
Logistic Expenses Write -off Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Cost of Pallets Pallets Charges 508203
[-] Logistics AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bldgs & Improve 620100
CCS-Sales-AffLo 540014
CCS-Sales-Log 540013
Cleaning Materi 611601
Comp H & S - De 620500
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Oil 611402
Entertainment - 612702
Entertan - Tax 612701
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
Grnd Trans- Tax 612709
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
InvVal-Distr Ex 508305
IS - Purchases 612002
Land Impr - Dep 620000
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Manufactur Non- 612400
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Miscellaneous E 611712
Pallets Charges 508203
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Storage - 3rd P 508112
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Uniforms 611004
VOP-AffLog 540114
VOP-Logistics 540113
Waste Disposal 611616
Logistics Costs % (of NSV)
[-] Conversion Costs AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bldgs & Improve 620100
Bldgs & Improve 620101
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
Cleaning Contra 611600
Cleaning Materi 611601
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
Grnd Trans- Tax 612709
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
InvVal-Conversi 505406
InvVal-Distr Ex 508305
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
Pallets Charges 508203
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Software - Lice 612008
Software - Main 612009
Start- Up Costs 503000
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Travel Agency 612711
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
Waste Disposal 611616
Conversion Costs % (of NSV)
[-] Margin After Conversion AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bldgs & Improve 620100
Bldgs & Improve 620101
CCS-Sal-Ovrc Pk 540016
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-FG 540003
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Cleaning Contra 611600
Cleaning Materi 611601
Closeouts 420203
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Cust Log Disc O 420300
Cust Log Disc O 420301
Disp&TrdAdv Dis 420501
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
FacVal Redm Cou 421000
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Grnd Trans- Tax 612709
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
InvVal - Prime 505400
InvVal-Conversi 505406
InvVal-Distr Ex 508305
InvVl-CnvCost F 505411
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Listing Fees 420201
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Markdowns 420202
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Non-Saleable Re 420200
Outplacement Co 611206
Packaging Mat- 501503
Packaging Mat-S 501502
Pallets Charges 508203
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Prom Disc(Off-I 420401
Prop Tax & Rate 611611
PrPmt Dsc-GiveO 420102
Publications 611207
Purchase Price 506100
Raw Materials R 504000
RecallCsts-Trd/ 420000
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Software - Lice 612008
Software - Main 612009
Start- Up Costs 503000
StkAdj-PlttoPlt 505100
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Travel Agency 612711
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-FGs 540103
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Waste Disposal 611616
Margin After Conversion % (of NSV)
Paid Media - Traditional Paid Media - Pr 600003
Paid Media - TV 600008
Paid Media - Digital Paid Media-Dig 600010
Pd Med-Dig (non 600001
Paid Media - Retailer & Search Paid Media - Re 600005
[-] Working Media Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pd Med-Dig (non 600001
Agency Fees Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Production Pro - Exper/Lic 600101
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
[-] Non-Working Media Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Pro - Exper/Lic 600101
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Research and External Relations Mkt Rsch - Data 600203
Sponsorship Sponsorship - F 600400
Sponsorship-Sam 600403
[-] Other Advertising Mkt Rsch - Data 600203
Sponsorship - F 600400
Sponsorship-Sam 600403
[-] Advertising Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Mkt Rsch - Data 600203
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pd Med-Dig (non 600001
Pro - Exper/Lic 600101
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Sponsorship - F 600400
Sponsorship-Sam 600403
Promotion Activities to Consumer ConsPromo - Ext 601005
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Agency Fees Consumer Promos ConsPromo -Cent 601000
Free Product, Sampling, Buy Get, Coupons ConsPromo -Cust 601016
ConsPromo -Samp 601013
[-] Consumer Promotions ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
[-] Advertising & Consumer Promo Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Mkt Rsch - Data 600203
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pd Med-Dig (non 600001
Pro - Exper/Lic 600101
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Sponsorship - F 600400
Sponsorship-Sam 600403
Display Materials Display Materia 602000
Mktg Hist Deprec Exp Bldg & Imp Bldgs & Improve 620100
[-] Marketing Depreciation Bldgs & Improve 620100
[-] Display & Equipment Costs Bldgs & Improve 620100
Display Materia 602000
Donated/Destroyed Products Prod Loss&Don-N 602100
Account Management SWB AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
Account Management Expenses AffilProf-Oth-X 630005
Agent Commissio 611100
Airfare 612700
Assoc Rel -Gift 611202
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Internet Access 612004
IS - Purchases 612002
Machine&Equip R 611608
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
[-] Account Management Overheads AffilProf - XCh 630002
AffilProf-Oth-X 630005
Agent Commissio 611100
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Internet Access 612004
IS - Purchases 612002
Machine&Equip R 611608
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Field Sales SWB Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Field Sales Expenses Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Bk Fees &Chg- T 611703
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Contract-Sub-Co 611102
Entertainment - 612702
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Software - Main 612009
Telephone - Tax 612005
[-] Field Sales Overheads Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bk Fees &Chg- T 611703
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Contract-Sub-Co 611102
Entertainment - 612702
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Telephone - Tax 612005
Sales Support SWB Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
Sales Support Expenses Airfare 612700
Assoc Rel -Gift 611202
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Property Rent-T 611612
Publications 611207
Relocation 611210
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
[-] Sales Support Overheads Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Software - Main 612009
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Market Head SWB Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Market Head Expenses Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Entertainment - 612702
ExtRel -Public 611503
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
[-] Market Head Overheads Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Confer &Mtgs - 611203
Consum - Office 611000
Entertainment - 612702
ExtRel -Public 611503
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Telephone - Tax 612005
Training - Tax- 611211
[-] Sales Overheads AffilProf - XCh 630002
AffilProf-Oth-X 630005
Agent Commissio 611100
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Franchise Expenses AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pkg Design and 612501
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Franchise SWB AffilProf - XCh 630001
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
[-] Franchise Overheads AffilProf - XCh 630001
AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pkg Design and 612501
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Corporate Affairs - Expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Entertainment - 612702
ExtRel -Public 611503
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
IS - Purchases 612002
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Software - Lice 612008
Telephone - Tax 612005
Training - Tax- 611211
Corporate Affairs - SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
[-] Corporate Affairs Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Entertainment - 612702
ExtRel -Public 611503
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
IS - Purchases 612002
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
[-] Franchise & Sales Costs AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Agent Commissio 611100
Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Display Materia 602000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Mkt Rsch - Data 600203
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pd Med-Dig (non 600001
Personal Car 612706
Pkg Design and 612501
Postage and Cou 611003
Pro - Exper/Lic 600101
Prod Loss&Don-N 602100
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sponsorship - F 600400
Sponsorship-Sam 600403
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
[-] Controllable Contribution AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Agent Commissio 611100
Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Bldgs & Improve 620101
CCS-Sal-Ovrc Pk 540016
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-FG 540003
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Cleaning Contra 611600
Cleaning Materi 611601
Closeouts 420203
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Cross-Charge In 630000
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Cust Log Disc O 420300
Cust Log Disc O 420301
Disp&TrdAdv Dis 420501
Display Materia 602000
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
FacVal Redm Cou 421000
Fgn Curr-Real G 611706
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
InvVal - Prime 505400
InvVal-Conversi 505406
InvVal-Distr Ex 508305
InvVl-CnvCost F 505411
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Listing Fees 420201
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Markdowns 420202
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Mkt Rsch - Data 600203
Non-Saleable Re 420200
Outplacement Co 611206
Packaging Mat- 501503
Packaging Mat-S 501502
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pallets Charges 508203
Pd Med-Dig (non 600001
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Pro - Exper/Lic 600101
Prod Destruct-Q 612401
Prod Loss&Don-N 602100
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Product Certifi 612402
Professional Fe 612503
Prom Disc(Off-I 420401
Prop Tax & Rate 611611
Property Rent-T 611612
PrPmt Dsc-GiveO 420102
Publications 611207
Purchase Price 506100
Raw Materials R 504000
RecallCsts-Trd/ 420000
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Software - Lice 612008
Software - Main 612009
Sponsorship - F 600400
Sponsorship-Sam 600403
Start- Up Costs 503000
StkAdj-PlttoPlt 505100
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Travel Agency 612711
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-FGs 540103
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Waste Disposal 611616
Contribution % (of NSV)
Commercial - Expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Entertainment - 612702
Entertan - Tax 612701
Health & Safety 611603
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Publications 611207
Relocation 611210
Software - Lice 612008
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Waste Disposal 611616
Commercial - SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
[-] Commercial Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Entertainment - 612702
Entertan - Tax 612701
Health & Safety 611603
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Waste Disposal 611616
Finance - SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Finance - Expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Bk Fees &Chg- T 611703
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Contract-Sub-Co 611102
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Insurance - Tax 611606
Invoice Differe 611708
IS - Purchases 612002
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
[-] Finance Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bk Fees &Chg- T 611703
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Contract-Sub-Co 611102
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Insurance - Tax 611606
Invoice Differe 611708
IS - Purchases 612002
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Office Services - SWB Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Office Services - Expenses AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Cleaning Contra 611600
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Maintenance-Con 612201
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] Office Services Overheads AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Cleaning Contra 611600
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Maintenance-Con 612201
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] S&F Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bk Fees &Chg- T 611703
Cleaning Contra 611600
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Invoice Differe 611708
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Maintenance-Con 612201
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Info Systems Expenses Airfare 612700
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
Cross-Charge In 630000
Fgn Curr-Real G 611706
Hotel and Lodgi 612703
IS - Maintenanc 612001
IS - Purchases 612002
Machine&Equip R 611608
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Networks 612007
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
Info Systems - Project Expense Project Exp-Non 612801
Info Systems SWB AffilProf - XCh 630001
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Oth Hist Deprec Exp. Info Hdwr Comp H & S - De 620500
[-] Info Systems Hardware Depreciation Comp H & S - De 620500
[-] Info Systems Overheads AffilProf - XCh 630001
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Comp H & S - De 620500
Confer &Mtgs - 611203
Consum - Office 611000
Cross-Charge In 630000
Fgn Curr-Real G 611706
Hotel and Lodgi 612703
IS - Maintenanc 612001
IS - Purchases 612002
Machine&Equip R 611608
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Networks 612007
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Project Exp-Non 612801
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
P&O excl. GM - SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
P&O Excl.GM - Expenses AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Maintenance - B 612200
Mat & Spares -C 612202
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Payroll Service 612502
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] P&O excl. GM - Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Maintenance - B 612200
Mat & Spares -C 612202
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Payroll Service 612502
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
General Management - SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
General Management - Expenses AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
[-] General Management Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Telephone - Tax 612005
Training - Tax- 611211
[-] P&O Overheads Total AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Mat & Spares -C 612202
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Payroll Service 612502
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
Engineering - Expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Engineering - Project Expense Project Exp-Non 612801
Engineering SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
[-] Engineering Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consum - Office 611000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Project Exp-Non 612801
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Other Hist Dep Exp. Land Imp Land Impr - Dep 620000
Other Hist Dep Exp. Bldg Bldgs & Improve 620100
Other Hist Dep Exp. M & E Mach&Equip-Depr 620200
Other Hist Dep Exp. Furn & Fix Furn & Fix-Depr 620400
[-] Other Depreciation Bldgs & Improve 620100
Furn & Fix-Depr 620400
Land Impr - Dep 620000
Mach&Equip-Depr 620200
R&D - Expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Cleaning Materi 611601
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Maintenanc 612001
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
Trials - Mat & 612601
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
R&D SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
[-] R&D Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Cleaning Materi 611601
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Maintenanc 612001
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Trials - Mat & 612601
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
Legal - Expenses Airfare 612700
Confer &Mtgs - 611203
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Professional Fe 612503
Telephone - Tax 612005
Trademks & Pate 612504
Legal - SWB AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
[-] Legal Overheads AffilProf - XCh 630002
Airfare 612700
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Professional Fe 612503
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Telephone - Tax 612005
Trademks & Pate 612504
[-] General & Admin Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Cleaning Contra 611600
Cleaning Materi 611601
Comp H & S - De 620500
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Furn & Fix-Depr 620400
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Invoice Differe 611708
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Local Taxes-Tax 611709
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Networks 612007
Outplacement Co 611206
Payroll Service 612502
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Trials - Mat & 612601
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
Other Op IC Charges AffilProf - XCh 630002
AffilProf-Oth-X 630006
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Company Car - A 611300
Confer &Mtgs - 611203
Contract-Sub-Co 611102
Entertainment - 612702
Exhibition Cost 612300
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
Telephone - Tax 612005
Training - Tax- 611211
Other Op IO Settlements AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630006
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Cleaning Contra 611600
Cleaning Materi 611601
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
Invoice Differe 611708
IS - Purchases 612002
Land Impr - Dep 620000
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Networks 612007
Patents - Amort 620705
Payroll Service 612502
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Uniforms 611004
Waste Disposal 611616
[-] Other Op Costs AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630006
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Cleaning Contra 611600
Cleaning Materi 611601
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
Invoice Differe 611708
IS - Purchases 612002
Land Impr - Dep 620000
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Networks 612007
Patents - Amort 620705
Payroll Service 612502
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Uniforms 611004
Waste Disposal 611616
Restruct Cost Frnch & Sales Rescture Cost 652021
Litigation Settlements Litigation Sett 652003
Prodcuct Recall Other Op Recall Exp COGS 652025
Recall Expenses 652004
[-] Other Operating Costs AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630006
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Cleaning Contra 611600
Cleaning Materi 611601
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
Invoice Differe 611708
IS - Purchases 612002
Land Impr - Dep 620000
Litigation Sett 652003
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Networks 612007
Patents - Amort 620705
Payroll Service 612502
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prop Tax & Rate 611611
Publications 611207
Recall Exp COGS 652025
Recall Expenses 652004
Recruitment -Ta 611208
Relocation 611210
Rescture Cost 652021
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Uniforms 611004
Waste Disposal 611616
[-] Other Costs AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630006
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Cleaning Contra 611600
Cleaning Materi 611601
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
Invoice Differe 611708
IS - Purchases 612002
Land Impr - Dep 620000
Litigation Sett 652003
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Networks 612007
Patents - Amort 620705
Payroll Service 612502
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prop Tax & Rate 611611
Publications 611207
Recall Exp COGS 652025
Recall Expenses 652004
Recruitment -Ta 611208
Relocation 611210
Rescture Cost 652021
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Uniforms 611004
Waste Disposal 611616
[-] Controllable Profit AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Agent Commissio 611100
Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Bldgs & Improve 620101
CCS-Sal-Ovrc Pk 540016
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-FG 540003
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Cleaning Contra 611600
Cleaning Materi 611601
Closeouts 420203
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Cross-Charge In 630000
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Cust Log Disc O 420300
Cust Log Disc O 420301
Disp&TrdAdv Dis 420501
Display Materia 602000
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
FacVal Redm Cou 421000
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
Invoice Differe 611708
InvVal - Prime 505400
InvVal-Conversi 505406
InvVal-Distr Ex 508305
InvVl-CnvCost F 505411
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Listing Fees 420201
Litigation Sett 652003
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Markdowns 420202
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Mkt Rsch - Data 600203
Networks 612007
Non-Saleable Re 420200
Outplacement Co 611206
Packaging Mat- 501503
Packaging Mat-S 501502
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pallets Charges 508203
Patents - Amort 620705
Payroll Service 612502
Pd Med-Dig (non 600001
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Pro - Exper/Lic 600101
Prod Destruct-Q 612401
Prod Loss&Don-N 602100
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prom Disc(Off-I 420401
Prop Tax & Rate 611611
Property Rent-T 611612
PrPmt Dsc-GiveO 420102
Publications 611207
Purchase Price 506100
Raw Materials R 504000
Recall Exp COGS 652025
Recall Expenses 652004
RecallCsts-Trd/ 420000
Recruitment -Ta 611208
Relocation 611210
Rescture Cost 652021
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Sponsorship - F 600400
Sponsorship-Sam 600403
Start- Up Costs 503000
StkAdj-PlttoPlt 505100
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Travel Agency 612711
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Trials - Mat & 612601
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-FGs 540103
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Waste Disposal 611616
Interest Income 3rd Party Interest Inc- 3 710004
Interest Expense 3rd Party Interest Exp-3r 700000
[-] Interest Expense 3rd Party Total Interest Exp-3r 700000
[-] Interest 3rd Party Interest Exp-3r 700000
Interest Inc- 3 710004
Interest Inc/Exp. Affiliate Interest Exp - 700201
[-] Interest Net Interest Exp - 700201
Interest Exp-3r 700000
Interest Inc- 3 710004
Mirror Prom Expense Below Op Below OpExp-Mir 700100
IARP Expense Below Operating Below OpExp-IAR 700101
Ben Plan (Inc)/Exp Below Op Below OpExp-Ben 700102
[-] Total Benefit Plan Non-Op Below OpExp-Ben 700102
Below OpExp-IAR 700101
Below OpExp-Mir 700100
Non-Operating MGS Cross Charge XChg In/Out -Ot 630015
Global R&D True Up Global R&D - Tr 650008
Non Op Costs – Project 73 Other Op Prj 73 653073
Non Op Costs – Project 74 Other Op Prj 74 653074
Non Op Costs – Project 75 Other Op Prj 75 653075
Non Op Costs – Project 76 Other Op Prj 76 653076
Non Op Costs – Project X-charge in/out XChg In/Out - M 630013
Unreal G/L Non-Curr Invsts NCInvest-UnReal 710003
Amort Exp Intangible Non-Op Customer Rel -A 620702
Patents - Amort 620705
Trdmks&Trdnms-A 620708
Non Op Costs Exp Aff - Corp Project Oth Op Affil-Ex 630018
[-] Other Non-Op Costs Non-NCFO Customer Rel -A 620702
Global R&D - Tr 650008
NCInvest-UnReal 710003
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Patents - Amort 620705
Trdmks&Trdnms-A 620708
XChg In/Out - M 630013
XChg In/Out -Ot 630015
[-] Other Non-Operating Costs Customer Rel -A 620702
Global R&D - Tr 650008
NCInvest-UnReal 710003
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Patents - Amort 620705
Trdmks&Trdnms-A 620708
XChg In/Out - M 630013
XChg In/Out -Ot 630015
[-] Non-Operating Cost Below OpExp-Ben 700102
Below OpExp-IAR 700101
Below OpExp-Mir 700100
Customer Rel -A 620702
Global R&D - Tr 650008
Interest Exp - 700201
Interest Exp-3r 700000
Interest Inc- 3 710004
NCInvest-UnReal 710003
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Patents - Amort 620705
Trdmks&Trdnms-A 620708
XChg In/Out - M 630013
XChg In/Out -Ot 630015
Segment X-charges Expense - Conversion CC CONV - E 630032
Segment X-charges Expense- Advertising CC ADV - E 630034
Segment X-charges Expense - Fr&Sales CC FS - E 630036
Segment X-charges Expense - G&A CC GA - E 630038
SSF X-Charges Income SSF 650016
SSF X-Charges Expense Sgmt Svc Fee Ex 650028
MGS X-charges Expense - Fr&Sales MGS F&S Expense 630040
MGS X-charges Expense - G&A MGS G&A Expense 630041
CSS X-charges Expense - Fr&Sales CSS Contrib Exp 630043
CSS X-Charges Expense - G&A CSS G&A Expense 630044
CSF X-Charges Expense Corp Svc Fee Ex 650027
MGS X-charges Expense - Depr MGS Depr Expens 630042
[-] Non-controllable Costs X-charges CC ADV - E 630034
CC CONV - E 630032
CC FS - E 630036
CC GA - E 630038
Corp Svc Fee Ex 650027
CSS Contrib Exp 630043
CSS G&A Expense 630044
MGS Depr Expens 630042
MGS F&S Expense 630040
MGS G&A Expense 630041
Sgmt Svc Fee Ex 650028
SSF 650016
[-] Non-controllable Costs CC ADV - E 630034
CC CONV - E 630032
CC FS - E 630036
CC GA - E 630038
Corp Svc Fee Ex 650027
CSS Contrib Exp 630043
CSS G&A Expense 630044
MGS Depr Expens 630042
MGS F&S Expense 630040
MGS G&A Expense 630041
Sgmt Svc Fee Ex 650028
SSF 650016
[-] PBT Historic AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Agent Commissio 611100
Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Below OpExp-Ben 700102
Below OpExp-IAR 700101
Below OpExp-Mir 700100
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Bldgs & Improve 620101
CC ADV - E 630034
CC CONV - E 630032
CC FS - E 630036
CC GA - E 630038
CCS-Sal-Ovrc Pk 540016
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-FG 540003
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Cleaning Contra 611600
Cleaning Materi 611601
Closeouts 420203
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Corp Svc Fee Ex 650027
Cross-Charge In 630000
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
CSS Contrib Exp 630043
CSS G&A Expense 630044
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Cust Log Disc O 420300
Cust Log Disc O 420301
Customer Rel -A 620702
Disp&TrdAdv Dis 420501
Display Materia 602000
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
FacVal Redm Cou 421000
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Global R&D - Tr 650008
Grnd Trans- Tax 612709
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Interest Exp - 700201
Interest Exp-3r 700000
Interest Inc- 3 710004
Internet Access 612004
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
Invoice Differe 611708
InvVal - Prime 505400
InvVal-Conversi 505406
InvVal-Distr Ex 508305
InvVl-CnvCost F 505411
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Listing Fees 420201
Litigation Sett 652003
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Markdowns 420202
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
MGS Depr Expens 630042
MGS F&S Expense 630040
MGS G&A Expense 630041
Miscellaneous E 611712
Mkt Rsch - Data 600203
NCInvest-UnReal 710003
Networks 612007
Non-Saleable Re 420200
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Outplacement Co 611206
Packaging Mat- 501503
Packaging Mat-S 501502
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pallets Charges 508203
Patents - Amort 620705
Payroll Service 612502
Pd Med-Dig (non 600001
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Pro - Exper/Lic 600101
Prod Destruct-Q 612401
Prod Loss&Don-N 602100
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prom Disc(Off-I 420401
Prop Tax & Rate 611611
Property Rent-T 611612
PrPmt Dsc-GiveO 420102
Publications 611207
Purchase Price 506100
Raw Materials R 504000
Recall Exp COGS 652025
Recall Expenses 652004
RecallCsts-Trd/ 420000
Recruitment -Ta 611208
Relocation 611210
Rescture Cost 652021
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Sftw as a Svc ( 612010
Sgmt Svc Fee Ex 650028
Software - Lice 612008
Software - Main 612009
Sponsorship - F 600400
Sponsorship-Sam 600403
SSF 650016
Start- Up Costs 503000
StkAdj-PlttoPlt 505100
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Travel Agency 612711
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Trdmks&Trdnms-A 620708
Trials - Mat & 612601
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-FGs 540103
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Waste Disposal 611616
XChg In/Out - M 630013
XChg In/Out -Ot 630015
Provision for Current Inc. Tax Curr IncTaxExp- 740100
[-] Current Tax Provision Curr IncTaxExp- 740100
Provision for Deferred Tax - Non Pension AOCI Def Inc Tax-Nat 740000
[-] Provision for Deferred Tax Def Inc Tax-Nat 740000
[-] Provision for Tax Curr IncTaxExp- 740100
Def Inc Tax-Nat 740000
Equity Method Inv – non-op income Eq Meth Inv-Non 750000
[-] Net Inc Hist AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Agent Commissio 611100
Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Below OpExp-Ben 700102
Below OpExp-IAR 700101
Below OpExp-Mir 700100
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Bldgs & Improve 620101
CC ADV - E 630034
CC CONV - E 630032
CC FS - E 630036
CC GA - E 630038
CCS-Sal-Ovrc Pk 540016
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-FG 540003
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Cleaning Contra 611600
Cleaning Materi 611601
Closeouts 420203
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Corp Svc Fee Ex 650027
Cross-Charge In 630000
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
CSS Contrib Exp 630043
CSS G&A Expense 630044
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Curr IncTaxExp- 740100
Cust Log Disc O 420300
Cust Log Disc O 420301
Customer Rel -A 620702
Def Inc Tax-Nat 740000
Disp&TrdAdv Dis 420501
Display Materia 602000
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Eq Meth Inv-Non 750000
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
FacVal Redm Cou 421000
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Global R&D - Tr 650008
Grnd Trans- Tax 612709
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Interest Exp - 700201
Interest Exp-3r 700000
Interest Inc- 3 710004
Internet Access 612004
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
Invoice Differe 611708
InvVal - Prime 505400
InvVal-Conversi 505406
InvVal-Distr Ex 508305
InvVl-CnvCost F 505411
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Listing Fees 420201
Litigation Sett 652003
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Markdowns 420202
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
MGS Depr Expens 630042
MGS F&S Expense 630040
MGS G&A Expense 630041
Miscellaneous E 611712
Mkt Rsch - Data 600203
NCInvest-UnReal 710003
Networks 612007
Non-Saleable Re 420200
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Outplacement Co 611206
Packaging Mat- 501503
Packaging Mat-S 501502
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pallets Charges 508203
Patents - Amort 620705
Payroll Service 612502
Pd Med-Dig (non 600001
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Pro - Exper/Lic 600101
Prod Destruct-Q 612401
Prod Loss&Don-N 602100
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prom Disc(Off-I 420401
Prop Tax & Rate 611611
Property Rent-T 611612
PrPmt Dsc-GiveO 420102
Publications 611207
Purchase Price 506100
Raw Materials R 504000
Recall Exp COGS 652025
Recall Expenses 652004
RecallCsts-Trd/ 420000
Recruitment -Ta 611208
Relocation 611210
Rescture Cost 652021
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Sftw as a Svc ( 612010
Sgmt Svc Fee Ex 650028
Software - Lice 612008
Software - Main 612009
Sponsorship - F 600400
Sponsorship-Sam 600403
SSF 650016
Start- Up Costs 503000
StkAdj-PlttoPlt 505100
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Travel Agency 612711
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Trdmks&Trdnms-A 620708
Trials - Mat & 612601
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-FGs 540103
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Waste Disposal 611616
XChg In/Out - M 630013
XChg In/Out -Ot 630015
R Provision for Tax (-) Curr IncTaxExp- 740100
Def Inc Tax-Nat 740000
R Non-Operating Cost (-) Below OpExp-Ben 700102
Below OpExp-IAR 700101
Below OpExp-Mir 700100
Customer Rel -A 620702
Global R&D - Tr 650008
Interest Exp - 700201
Interest Exp-3r 700000
Interest Inc- 3 710004
NCInvest-UnReal 710003
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Patents - Amort 620705
Trdmks&Trdnms-A 620708
XChg In/Out - M 630013
XChg In/Out -Ot 630015
R Non-Controllable Costs (-) CC ADV - E 630034
CC CONV - E 630032
CC FS - E 630036
CC GA - E 630038
Corp Svc Fee Ex 650027
CSS Contrib Exp 630043
CSS G&A Expense 630044
MGS Depr Expens 630042
MGS F&S Expense 630040
MGS G&A Expense 630041
Sgmt Svc Fee Ex 650028
SSF 650016
R Equity Method Inv – non-op income (-) Eq Meth Inv-Non 750000
[-] Controllable Profit AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Agent Commissio 611100
Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Below OpExp-Ben 700102
Below OpExp-IAR 700101
Below OpExp-Mir 700100
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Bldgs & Improve 620101
CC ADV - E 630034
CC CONV - E 630032
CC FS - E 630036
CC GA - E 630038
CCS-Sal-Ovrc Pk 540016
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-FG 540003
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Cleaning Contra 611600
Cleaning Materi 611601
Closeouts 420203
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Corp Svc Fee Ex 650027
Cross-Charge In 630000
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
CSS Contrib Exp 630043
CSS G&A Expense 630044
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Curr IncTaxExp- 740100
Cust Log Disc O 420300
Cust Log Disc O 420301
Customer Rel -A 620702
Def Inc Tax-Nat 740000
Disp&TrdAdv Dis 420501
Display Materia 602000
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Eq Meth Inv-Non 750000
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
FacVal Redm Cou 421000
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Global R&D - Tr 650008
Grnd Trans- Tax 612709
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Interest Exp - 700201
Interest Exp-3r 700000
Interest Inc- 3 710004
Internet Access 612004
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
Invoice Differe 611708
InvVal - Prime 505400
InvVal-Conversi 505406
InvVal-Distr Ex 508305
InvVl-CnvCost F 505411
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Listing Fees 420201
Litigation Sett 652003
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Markdowns 420202
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
MGS Depr Expens 630042
MGS F&S Expense 630040
MGS G&A Expense 630041
Miscellaneous E 611712
Mkt Rsch - Data 600203
NCInvest-UnReal 710003
Networks 612007
Non-Saleable Re 420200
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Outplacement Co 611206
Packaging Mat- 501503
Packaging Mat-S 501502
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pallets Charges 508203
Patents - Amort 620705
Payroll Service 612502
Pd Med-Dig (non 600001
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Pro - Exper/Lic 600101
Prod Destruct-Q 612401
Prod Loss&Don-N 602100
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prom Disc(Off-I 420401
Prop Tax & Rate 611611
Property Rent-T 611612
PrPmt Dsc-GiveO 420102
Publications 611207
Purchase Price 506100
Raw Materials R 504000
Recall Exp COGS 652025
Recall Expenses 652004
RecallCsts-Trd/ 420000
Recruitment -Ta 611208
Relocation 611210
Rescture Cost 652021
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Sftw as a Svc ( 612010
Sgmt Svc Fee Ex 650028
Software - Lice 612008
Software - Main 612009
Sponsorship - F 600400
Sponsorship-Sam 600403
SSF 650016
Start- Up Costs 503000
StkAdj-PlttoPlt 505100
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Travel Agency 612711
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Trdmks&Trdnms-A 620708
Trials - Mat & 612601
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-FGs 540103
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Waste Disposal 611616
XChg In/Out - M 630013
XChg In/Out -Ot 630015
R Mfg. Hist Deprec Exp. Land & Imp Land Impr - Dep 620000
R Mfg. Hist Deprec Exp. Bldg Bldgs & Improve 620100
Bldgs & Improve 620101
R Mfg. Hist Deprec Exp. M & E Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
R Mfg. Hist Deprec Exp. Furn & Fix Furn & Fix-Depr 620400
R Mfg. Hist Deprec Exp. Info Hrdwr Comp H & S - De 620500
[-] R Manufacturing Depreciation Bldgs & Improve 620100
Bldgs & Improve 620101
Comp H & S - De 620500
Furn & Fix-Depr 620400
Land Impr - Dep 620000
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
R Mktg Hist Deprec Exp Bldg & Imp Bldgs & Improve 620100
[-] R Marketing Depreciation Bldgs & Improve 620100
R Other Hist Dep Exp. Land Imp Land Impr - Dep 620000
R Other Hist Dep Exp. Bldg Bldgs & Improve 620100
R Other Hist Dep Exp. M & E Mach&Equip-Depr 620200
R Other Hist Dep Exp. Furn & Fix Furn & Fix-Depr 620400
[-] R Other Depreciation Bldgs & Improve 620100
Furn & Fix-Depr 620400
Land Impr - Dep 620000
Mach&Equip-Depr 620200
R Oth Hist Deprec Exp. Info Hdwr Comp H & S - De 620500
[-] R Info Systems Hardware Depreciation Comp H & S - De 620500
R Log Hist Deprec Exp. Bldg & Imp Bldgs & Improve 620100
R Logistics Hist Deprec Exp. M&E Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
R Log Hist Deprec Exp Land & Imp Land Impr - Dep 620000
R Log Hist Deprec Exp Furn & Fix Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
R Log Hist Deprec Exp Info Hrdwr Comp H & S - De 620500
[-] R Logistics Depreciation Bldgs & Improve 620100
Comp H & S - De 620500
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
Land Impr - Dep 620000
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
[-] R Depreciation Bldgs & Improve 620100
Bldgs & Improve 620101
Comp H & S - De 620500
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
Land Impr - Dep 620000
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
[-] Controllable Earnings AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Agent Commissio 611100
Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Below OpExp-Ben 700102
Below OpExp-IAR 700101
Below OpExp-Mir 700100
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Bldgs & Improve 620101
CC ADV - E 630034
CC CONV - E 630032
CC FS - E 630036
CC GA - E 630038
CCS-Sal-Ovrc Pk 540016
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-FG 540003
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Cleaning Contra 611600
Cleaning Materi 611601
Closeouts 420203
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Corp Svc Fee Ex 650027
Cross-Charge In 630000
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
CSS Contrib Exp 630043
CSS G&A Expense 630044
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Curr IncTaxExp- 740100
Cust Log Disc O 420300
Cust Log Disc O 420301
Customer Rel -A 620702
Def Inc Tax-Nat 740000
Disp&TrdAdv Dis 420501
Display Materia 602000
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Eq Meth Inv-Non 750000
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
FacVal Redm Cou 421000
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Global R&D - Tr 650008
Grnd Trans- Tax 612709
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Interest Exp - 700201
Interest Exp-3r 700000
Interest Inc- 3 710004
Internet Access 612004
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
Invoice Differe 611708
InvVal - Prime 505400
InvVal-Conversi 505406
InvVal-Distr Ex 508305
InvVl-CnvCost F 505411
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Listing Fees 420201
Litigation Sett 652003
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Markdowns 420202
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
MGS Depr Expens 630042
MGS F&S Expense 630040
MGS G&A Expense 630041
Miscellaneous E 611712
Mkt Rsch - Data 600203
NCInvest-UnReal 710003
Networks 612007
Non-Saleable Re 420200
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Outplacement Co 611206
Packaging Mat- 501503
Packaging Mat-S 501502
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pallets Charges 508203
Patents - Amort 620705
Payroll Service 612502
Pd Med-Dig (non 600001
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Pro - Exper/Lic 600101
Prod Destruct-Q 612401
Prod Loss&Don-N 602100
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prom Disc(Off-I 420401
Prop Tax & Rate 611611
Property Rent-T 611612
PrPmt Dsc-GiveO 420102
Publications 611207
Purchase Price 506100
Raw Materials R 504000
Recall Exp COGS 652025
Recall Expenses 652004
RecallCsts-Trd/ 420000
Recruitment -Ta 611208
Relocation 611210
Rescture Cost 652021
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Sftw as a Svc ( 612010
Sgmt Svc Fee Ex 650028
Software - Lice 612008
Software - Main 612009
Sponsorship - F 600400
Sponsorship-Sam 600403
SSF 650016
Start- Up Costs 503000
StkAdj-PlttoPlt 505100
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Travel Agency 612711
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Trdmks&Trdnms-A 620708
Trials - Mat & 612601
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-FGs 540103
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Waste Disposal 611616
XChg In/Out - M 630013
XChg In/Out -Ot 630015
Earnings %
Commercial - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Commercial - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
Commercial - LTI Sal & Wages - A 610005
Commercial - STI Sal & Wages - M 610004
Commercial - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Commercial SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Commercial - professional services Audit Fees 612500
Professional Fe 612503
Commercial - other location costs Waste Disposal 611616
[-] Commercial - location costs Waste Disposal 611616
Commercial - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Commercial - merchandising Merchan FG Samp 612301
Commercial - other expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Health & Safety 611603
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Membership Fees 611205
Miscellaneous E 611712
Outplacement Co 611206
Postage and Cou 611003
Product Certifi 612402
Publications 611207
Relocation 611210
Software - Lice 612008
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
[-] Commercial expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Entertainment - 612702
Entertan - Tax 612701
Health & Safety 611603
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Publications 611207
Relocation 611210
Software - Lice 612008
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Waste Disposal 611616
[-] R Commercial Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Entertainment - 612702
Entertan - Tax 612701
Health & Safety 611603
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Outplacement Co 611206
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Waste Disposal 611616
Info sys - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Info sys - SWB xcharges AffilProf - XCh 630001
Info sys - LTI Sal & Wages - A 610005
Info sys - STI Sal & Wages - M 610004
Info sys - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Information systems SWB AffilProf - XCh 630001
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Info sys - professional services Professional Fe 612503
Info sys - travel and expenses Airfare 612700
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Info sys - other expenses Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
Cross-Charge In 630000
Fgn Curr-Real G 611706
IS - Maintenanc 612001
IS - Purchases 612002
Machine&Equip R 611608
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Miscellaneous E 611712
Networks 612007
Postage and Cou 611003
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
[-] Information systems expenses Airfare 612700
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
Cross-Charge In 630000
Fgn Curr-Real G 611706
Hotel and Lodgi 612703
IS - Maintenanc 612001
IS - Purchases 612002
Machine&Equip R 611608
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Networks 612007
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
Info sys - project expenses Project Exp-Non 612801
R Oth Hist Deprec Exp. Info Hdwr Comp H & S - De 620500
[-] R Info Systems Hardware Depreciation Comp H & S - De 620500
[-] R Info Systems Overheads AffilProf - XCh 630001
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Comp H & S - De 620500
Confer &Mtgs - 611203
Consum - Office 611000
Cross-Charge In 630000
Fgn Curr-Real G 611706
Hotel and Lodgi 612703
IS - Maintenanc 612001
IS - Purchases 612002
Machine&Equip R 611608
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Networks 612007
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Project Exp-Non 612801
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
R&D - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
R&D - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
R&D - LTI Sal & Wages - A 610005
R&D - STI Sal & Wages - M 610003
Sal & Wages - M 610004
R&D - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Research and development SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
R&D - professional services Audit Fees 612500
Professional Fe 612503
R&D - other location costs Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Prop Tax & Rate 611611
Waste Disposal 611616
R&D - lease expenses Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
[-] R&D - location costs Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
Prop Tax & Rate 611611
Waste Disposal 611616
R&D - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
R&D - merchandising Exhibition Cost 612300
Merchan FG Samp 612301
Merchan Raw Sam 612302
R&D - agents and contractors Contract-Sub-Co 611102
R&D - other expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Assoc Rel -Gift 611202
Cleaning Materi 611601
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Fgn Curr-Real G 611706
General Researc 612600
Health & Safety 611603
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Maintenanc 612001
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Product Certifi 612402
Publications 611207
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
Trials - Mat & 612601
TuitionReimburs 611213
Uniforms 611004
[-] R&D expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Cleaning Materi 611601
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Maintenanc 612001
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
Trials - Mat & 612601
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
[-] R R&D Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Cleaning Materi 611601
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Maintenanc 612001
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Trials - Mat & 612601
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
R Other Hist Dep Exp. Land Imp Land Impr - Dep 620000
R Other Hist Dep Exp. Bldg Bldgs & Improve 620100
R Other Hist Dep Exp. M & E Mach&Equip-Depr 620200
R Other Hist Dep Exp. Furn & Fix Furn & Fix-Depr 620400
[-] R Other Depreciation Bldgs & Improve 620100
Furn & Fix-Depr 620400
Land Impr - Dep 620000
Mach&Equip-Depr 620200
Legal - salaries and and wages Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Legal - SWB xcharges AffilProf - XCh 630002
Legal - LTI Sal & Wages - A 610005
Legal - STI Sal & Wages - M 610003
Sal & Wages - M 610004
Legal - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Legal SWB AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Legal - professional services Professional Fe 612503
Legal - travel and expenses Airfare 612700
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Legal - legal expenses Trademks & Pate 612504
Legal - other expenses Confer &Mtgs - 611203
Miscellaneous E 611712
Telephone - Tax 612005
[-] Legal expenses Airfare 612700
Confer &Mtgs - 611203
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Professional Fe 612503
Telephone - Tax 612005
Trademks & Pate 612504
[-] R Legal Overheads AffilProf - XCh 630002
Airfare 612700
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Professional Fe 612503
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Telephone - Tax 612005
Trademks & Pate 612504
Finance - salaries and wages Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Finance - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
Finance - LTI Sal & Wages - A 610005
Finance - STI Sal & Wages - M 610003
Sal & Wages - M 610004
Finance - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Finance SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Finance - professional services Audit Fees 612500
Consulting Serv 612505
Professional Fe 612503
Finance - other location costs Prop Tax & Rate 611611
Finance - lease expenses Gen-RE-Lexp-Fix 611619
[-] Finance - location costs Gen-RE-Lexp-Fix 611619
Prop Tax & Rate 611611
Finance - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Finance - merchandising Merchan FG Samp 612301
Finance - agents and contractors Contract-Sub-Co 611102
Finance - other expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Assoc Rel -Gift 611202
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Bk Fees &Chg- T 611703
Confer &Mtgs - 611203
Consum - Office 611000
Cross-Charge In 630000
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
General Researc 612600
Insurance - Tax 611606
Invoice Differe 611708
IS - Purchases 612002
Mat&Spares -Mai 612203
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Product Certifi 612402
Project Exp-Non 612801
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
[-] Finance expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Bk Fees &Chg- T 611703
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Contract-Sub-Co 611102
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Insurance - Tax 611606
Invoice Differe 611708
IS - Purchases 612002
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
[-] Finance overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bk Fees &Chg- T 611703
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Contract-Sub-Co 611102
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Insurance - Tax 611606
Invoice Differe 611708
IS - Purchases 612002
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Office services - salaries and wages Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Office services - LTI Sal & Wages - A 610005
Office services - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Office services SWB Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Office services - professional services Professional Fe 612503
Office services - other location costs Energy - Electr 611400
Energy - Gas 611401
Prop Tax & Rate 611611
Property Rent-T 611612
Office services - lease expenses Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
[-] Office services - location costs Energy - Electr 611400
Energy - Gas 611401
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
Prop Tax & Rate 611611
Property Rent-T 611612
Office services - travel and expenses Airfare 612700
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Office services - merchandising Merchan FG Samp 612301
Merchandising S 612303
Office services - other expenses AffilProf-Oth-X 630005
Assoc Rel -Gift 611202
Cleaning Contra 611600
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Health & Safety 611603
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Maintenance-Con 612201
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Publications 611207
Relocation 611210
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] Office services expenses AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Cleaning Contra 611600
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Maintenance-Con 612201
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] Office services overheads AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Cleaning Contra 611600
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Maintenance-Con 612201
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] R S&F Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bk Fees &Chg- T 611703
Cleaning Contra 611600
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Invoice Differe 611708
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Maintenance-Con 612201
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
GM - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
GM - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
GM - LTI Sal & Wages - A 610005
GM - STI Sal & Wages - M 610003
Sal & Wages - M 610004
GM - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] General management SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
GM - professional services Consulting Serv 612505
Professional Fe 612503
GM - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
GM - merchandising Merchan FG Samp 612301
GM - other expenses Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
IS - Purchases 612002
Machine&Equip R 611608
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
GM - general expenses xcharges AffilProf-Oth-X 630006
Cross-Charge In 630000
[-] General management expenses AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
[-] General management overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Telephone - Tax 612005
Training - Tax- 611211
P&O excl GM - salaries and wages Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
P&O excl GM - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
P&O excl GM - LTI Sal & Wages - A 610005
P&O excl GM - STI Sal & Wages - M 610003
Sal & Wages - M 610004
P&O excl GM - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] P&O excl general management SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
P&O excl GM - professional services Consulting Serv 612505
Payroll Service 612502
Professional Fe 612503
P&O excl GM - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
P&O excl GM - merchandising Exhibition Cost 612300
Merchan FG Samp 612301
Merchandising S 612303
P&O excl GM - other expenses AffilProf-Oth-X 630005
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Cross-Charge In 630000
ExtRel -Public 611503
General Researc 612600
Hth&Safety Prg- 611604
IS - Purchases 612002
Maintenance - B 612200
Mat & Spares -C 612202
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] P&O excl general management expenses AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Maintenance - B 612200
Mat & Spares -C 612202
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Payroll Service 612502
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] P&O excl general management overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Maintenance - B 612200
Mat & Spares -C 612202
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Payroll Service 612502
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
[-] R P&O Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Cross-Charge In 630000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Mat & Spares -C 612202
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchandising S 612303
Miscellaneous E 611712
Payroll Service 612502
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
Engineering - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Engineering - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
Engineering - LTI Sal & Wages - A 610005
Engineering - STI Sal & Wages - M 610003
Sal & Wages - M 610004
Engineering - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Engineering SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Engineering - professional services Professional Fe 612503
Engineering - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Engineering - merchandising Exhibition Cost 612300
Engineering - other expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
Health & Safety 611603
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Miscellaneous E 611712
Postage and Cou 611003
Publications 611207
Relocation 611210
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
[-] Engineering expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Engineering - project expenses Project Exp-Non 612801
[-] R Engineering Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consum - Office 611000
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
IS - Purchases 612002
Machine&Equip R 611608
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Project Exp-Non 612801
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
[-] R General & Admin Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Cleaning Contra 611600
Cleaning Materi 611601
Comp H & S - De 620500
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Furn & Fix-Depr 620400
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Invoice Differe 611708
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Local Taxes-Tax 611709
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Networks 612007
Outplacement Co 611206
Payroll Service 612502
Personal Car 612706
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Trials - Mat & 612601
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
Corp affairs - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Corp affairs - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
Corp affairs - LTI Sal & Wages - A 610005
Corp affairs - STI Sal & Wages - M 610003
Sal & Wages - M 610004
Corp affairs - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Corporate affairs SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Corp affairs - professional services Consulting Serv 612505
Professional Fe 612503
Corp affairs - travel and expenses Airfare 612700
Entertainment - 612702
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Corp affairs - merchandising Merchan FG Samp 612301
Corp affairs - other expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
ExtRel -Public 611503
IS - Purchases 612002
Mat&Spares -Mai 612203
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Publications 611207
Relocation 611210
Software - Lice 612008
Telephone - Tax 612005
Training - Tax- 611211
[-] Corporate affairs expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Entertainment - 612702
ExtRel -Public 611503
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
IS - Purchases 612002
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Software - Lice 612008
Telephone - Tax 612005
Training - Tax- 611211
[-] R Corporate Affairs Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Cross-Charge In 630000
Entertainment - 612702
ExtRel -Public 611503
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
IS - Purchases 612002
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Market head - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Market head - LTI Sal & Wages - A 610005
Market head - STI Sal & Wages - M 610004
Market head - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
[-] Market head SWB Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Market head - professional services Professional Fe 612503
Market head - travel and expenses Airfare 612700
Entertainment - 612702
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Market head - merchandising Merchan FG Samp 612301
Market head - other expenses Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
ExtRel -Public 611503
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
[-] Market head expenses Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Entertainment - 612702
ExtRel -Public 611503
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
[-] Market head overheads Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Confer &Mtgs - 611203
Consum - Office 611000
Entertainment - 612702
ExtRel -Public 611503
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Telephone - Tax 612005
Training - Tax- 611211
Account mgt - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
Account mgt - SWB xcharges AffilProf - XCh 630002
Account mgt - LTI Sal & Wages - A 610005
Account mgt - STI Sal & Wages - M 610004
Account mgt - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
[-] Account management SWB AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
Account mgt - professional services Consulting Serv 612505
Professional Fe 612503
Account mgt - other location costs Prop Tax & Rate 611611
Property Rent-T 611612
Account mgt - lease expenses Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
[-] Account mgt - location costs Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
Prop Tax & Rate 611611
Property Rent-T 611612
Account mgt - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Account mgt - merchandising Exhibition Cost 612300
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Account mgt - agents and contractors Agent Commissio 611100
Contract-Sub-Co 611102
Account mgt - other expenses AffilProf-Oth-X 630005
Assoc Rel -Gift 611202
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Fgn Curr-Real G 611706
General Researc 612600
Health & Safety 611603
Hth&Safety Prg- 611604
Internet Access 612004
IS - Purchases 612002
Machine&Equip R 611608
Mat&Spares -Mai 612203
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Publications 611207
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
[-] Account management expenses AffilProf-Oth-X 630005
Agent Commissio 611100
Airfare 612700
Assoc Rel -Gift 611202
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Internet Access 612004
IS - Purchases 612002
Machine&Equip R 611608
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
[-] Account management overheads AffilProf - XCh 630002
AffilProf-Oth-X 630005
Agent Commissio 611100
Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Internet Access 612004
IS - Purchases 612002
Machine&Equip R 611608
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Field sales - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Field sales - LTI Sal & Wages - A 610005
Field sales - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Field sales SWB Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Field sales - professional services Professional Fe 612503
Field sales - travel and expenses Airfare 612700
Entertainment - 612702
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Field sales - merchandising Merchan FG Samp 612301
Field sales - agents and contractors Contract-Sub-Co 611102
Field sales - other expenses Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Bk Fees &Chg- T 611703
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Internet Access 612004
IS - Purchases 612002
Miscellaneous E 611712
Postage and Cou 611003
Software - Main 612009
Telephone - Tax 612005
[-] Field sales expenses Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Bk Fees &Chg- T 611703
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Contract-Sub-Co 611102
Entertainment - 612702
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Software - Main 612009
Telephone - Tax 612005
[-] Field sales overheads Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Bk Fees &Chg- T 611703
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Contract-Sub-Co 611102
Entertainment - 612702
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Telephone - Tax 612005
Sales support - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
Sales support - LTI Sal & Wages - A 610005
Sales support - STI Sal & Wages - M 610003
Sal & Wages - M 610004
Sales support - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Sales support SWB Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
Sales support - professional services Consulting Serv 612505
Professional Fe 612503
Sales support - other location costs Energy - Electr 611400
Energy - Gas 611401
Property Rent-T 611612
Sales support - lease expenses Gen-RE-Lexp-Fix 611619
[-] Sales support - location costs Energy - Electr 611400
Energy - Gas 611401
Gen-RE-Lexp-Fix 611619
Property Rent-T 611612
Sales support - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Sales support - merchandising Exhibition Cost 612300
Merchan FG Samp 612301
Merchan Raw Sam 612302
Sales support - agents and contractors Contract-Sub-Co 611102
Sales support - other expenses Assoc Rel -Gift 611202
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Cross-Charge In 630000
General Researc 612600
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Publications 611207
Relocation 611210
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
[-] Sales support expenses Airfare 612700
Assoc Rel -Gift 611202
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Property Rent-T 611612
Publications 611207
Relocation 611210
Software - Main 612009
Telephone - Tax 612005
Training - Tax- 611211
[-] Sales support overheads Airfare 612700
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Purchases 612002
Local Taxes-Tax 611709
Maintenance - B 612200
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Software - Main 612009
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
[-] R Sales Overheads AffilProf - XCh 630002
AffilProf-Oth-X 630005
Agent Commissio 611100
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Mfg - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Mfg - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
Mfg - LTI Sal & Wages - A 610005
Mfg - STI Sal & Wages - M 610004
Mfg - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Manufacturing SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Mfg - professional services Consulting Serv 612505
Professional Fe 612503
Mfg - other location costs Prop Tax & Rate 611611
Waste Disposal 611616
[-] Mfg - location costs Prop Tax & Rate 611611
Waste Disposal 611616
Mfg - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Travel Agency 612711
Mfg - merchandising Merchan FG Samp 612301
Mfg - agents and contractors Contract-Sub-Co 611102
Mfg - other expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Lease- 611304
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Health & Safety 611603
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Leases 612000
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Membership Fees 611205
Miscellaneous E 611712
Pest Control 611610
Postage and Cou 611003
Product Certifi 612402
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Uniforms 611004
[-] Manufacturing expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Lease- 611304
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Leases 612000
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pest Control 611610
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
Travel Agency 612711
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
[-] R Manufacturing Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Lease- 611304
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
IS - Leases 612000
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pest Control 611610
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Travel Agency 612711
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
Logistics - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Logistics - SWB xcharges AffilProf - XCh 630001
AffilProf - XCh 630002
Logistics - LTI Sal & Wages - A 610005
Logistics - STI Sal & Wages - M 610004
Logistics - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Logistics SWB AffilProf - XCh 630001
AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Temps not Payro 611103
Logistics - professional services Professional Fe 612503
Logistics - other location costs Energy - Oil 611402
Waste Disposal 611616
[-] Logistics - location costs Energy - Oil 611402
Waste Disposal 611616
Logistics - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Logistics - agents and contractors Contract-Sub-Co 611102
Logistics - other expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Hth&Safety Prg- 611604
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Mat&Spares -Mai 612203
Membership Fees 611205
Miscellaneous E 611712
Postage and Cou 611003
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
[-] Logistics expenses AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Energy - Oil 611402
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
Waste Disposal 611616
[-] R Logistics Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Energy - Oil 611402
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
IS - Purchases 612002
Machine&Equip R 611608
Maintenance - B 612200
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Miscellaneous E 611712
Personal Car 612706
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
Waste Disposal 611616
Mktg - salaries and and wages Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
Mktg - SWB xcharges AffilProf - XCh 630001
Mktg - LTI Sal & Wages - A 610005
Mktg - STI Sal & Wages - M 610003
Sal & Wages - M 610004
Mktg - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Marketing SWB AffilProf - XCh 630001
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Temps not Payro 611103
Mktg - professional services Pkg Design and 612501
Professional Fe 612503
Mktg - lease expenses Gen-RE-Lexp-Fix 611619
[-] Mktg - location costs Gen-RE-Lexp-Fix 611619
Mktg - travel and expenses Airfare 612700
Entertainment - 612702
Entertan - Tax 612701
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Meals - Tax-Ded 612704
Personal Car 612706
Mktg - merchandising Exhibition Cost 612300
Merchan FG Samp 612301
Mktg - agents and contractors Contract-Sub-Co 611102
Mktg - other expenses AffilProf-Oth-X 630005
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
ExtRel -Don Tax 611501
Fgn Curr-Real G 611706
General Researc 612600
Internet Access 612004
IS - Purchases 612002
Miscellaneous E 611712
Postage and Cou 611003
Publications 611207
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
[-] Marketing expenses AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pkg Design and 612501
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Telephone - Tax 612005
Training - Tax- 611211
TuitionReimburs 611213
[-] R Franchise Overheads AffilProf - XCh 630001
AffilProf-Oth-X 630005
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
General Researc 612600
Grnd Trans- Tax 612709
Hotel and Lodgi 612703
Internet Access 612004
IS - Purchases 612002
Meals - Tax-Ded 612704
Merchan FG Samp 612301
Miscellaneous E 611712
Personal Car 612706
Pkg Design and 612501
Postage and Cou 611003
Professional Fe 612503
Publications 611207
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
TuitionReimburs 611213
[-] R Controllable OVHD less G&A AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
Agent Commissio 611100
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Lease- 611304
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
Fgn Curr-Real G 611706
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
IS - Leases 612000
IS - Purchases 612002
Local Taxes-Tax 611709
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Travel Agency 612711
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
[-] R Total Controllable Overheads AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Agent Commissio 611100
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Cleaning Contra 611600
Cleaning Materi 611601
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
Furn & Fix-Depr 620400
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
Invoice Differe 611708
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Local Taxes-Tax 611709
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
Miscellaneous E 611712
Networks 612007
Outplacement Co 611206
Payroll Service 612502
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
Postage and Cou 611003
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Prop Tax & Rate 611611
Property Rent-T 611612
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Salaries & Wage 610000
Salaries & Wage 610001
Sftw as a Svc ( 612010
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Travel Agency 612711
Trials - Mat & 612601
TuitionReimburs 611213
Uniforms 611004
Waste Disposal 611616
Direct labor mfg - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Direct labor mfg - LTI Sal & Wages - A 610005
Direct labor mfg - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Direct labor manufacturing - associates Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Direct labor log - salaries and wages Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Direct labor log - SWB xcharges AffilProf - XCh 630002
Direct labor log - LTI Sal & Wages - A 610005
Direct labor log - benefits Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
[-] Direct labor logistics associates AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
[-] Direct Labor Associate Costs AffilProf - XCh 630002
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Sal & Wages - A 610005
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Salaries & Wage 610000
Salaries & Wage 610001
Illogical Account/Func Area - To be investigated AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630006
AffilProf-Trav- 630004
Airfare 612700
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Bad Debt - Spec 611701
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Cleaning Contra 611600
Cleaning Materi 611601
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Cross-Charge In 630000
Energy - Electr 611400
Energy - Gas 611401
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Exhibition Cost 612300
ExtRel -Public 611503
Fgn Curr-Real G 611706
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
General Researc 612600
Grnd Trans- Tax 612709
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Internet Access 612004
Invoice Differe 611708
IS - Purchases 612002
Land Impr - Dep 620000
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Miscellaneous E 611712
Networks 612007
Patents - Amort 620705
Payroll Service 612502
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
Postage and Cou 611003
Prod Destruct-Q 612401
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prop Tax & Rate 611611
Publications 611207
Recruitment -Ta 611208
Relocation 611210
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
Software - Lice 612008
Software - Main 612009
Sundry Purchase 611614
Telephone - Tax 612005
Temps not Payro 611103
Training - Tax- 611211
Uniforms 611004
Waste Disposal 611616
MARS Profit & Loss AffilProf - XCh 630001
AffilProf - XCh 630002
AffilProf-Oth-X 630005
AffilProf-Oth-X 630006
AffilProf-Trav- 630003
AffilProf-Trav- 630004
Agent Commissio 611100
Agy Fee - Adver 600300
Agy Fee - Media 600301
Agy Fee - Publi 600303
Agy Fee- Dig/We 600302
Agy Fee- Tal/Sp 600304
Airfare 612700
Assoc Rel - Com 611201
Assoc Rel -Gift 611202
Assoc Rel-Award 611200
Audit Fees 612500
Bad Debt - Gene 611700
Bad Debt - Spec 611701
Below OpExp-Ben 700102
Below OpExp-IAR 700101
Below OpExp-Mir 700100
Ben-Def Ben Pln 610021
Ben-Def Con Pln 610022
Ben-H&W Plans 610023
Benefits 610012
Benefits-Emplyr 610013
Bk Fees &Chg- T 611703
Bldgs & Improve 620100
Bldgs & Improve 620101
CC ADV - E 630034
CC CONV - E 630032
CC FS - E 630036
CC GA - E 630038
CCS-Sal-Ovrc Pk 540016
CCS-Sales-AffLo 540014
CCS-Sales-CoMfg 540011
CCS-Sales-DirLa 540004
CCS-Sales-Energ 540006
CCS-Sales-FG 540003
CCS-Sales-IndLa 540005
CCS-Sales-Log 540013
CCS-Sales-Maint 540007
CCS-Sales-Mfg O 540008
CCS-Sales-MfgDe 540009
CCS-Sales-OthPd 540010
CCS-Sales-Pack 540001
CCS-Sales-Raw 540000
CCS-Sales-SFG 540002
CCS-Sls-Ovcn Rw 540015
CCS-Sls-Ovr SFG 540017
Cleaning Contra 611600
Cleaning Materi 611601
Closeouts 420203
Co-Mfg/Co-Pk Sv 503004
Co-Mfg/Pkg-Ind- 508009
COGS -FG-Affi/3 504005
COGS -Raw-Affi/ 504001
COGS @ Std-Pkg 550001
COGS @ Std-Raw 550000
COGS FG Mfg3rdM 504010
COGS FG-Bt In-3 507000
COGS-BIFG-HubAf 506005
COGSBIFG3rdSlsM 507001
COGSBIFGAfSlMan 506008
Comp Car-Fuel - 611301
Comp Car-Lease- 611304
Comp H & S - De 620500
Company Car - A 611300
Confer &Mtgs - 611203
ConsPromo - Ext 601005
ConsPromo -Cent 601000
ConsPromo -Cust 601016
ConsPromo -Samp 601013
ConsPromo-Compe 601001
ConsPromo-Cons 601002
ConsPromo-UnSpe 601008
Consulting Serv 612505
Consum - Office 611000
Consum - Print 611001
Contract-Maint/ 611101
Contract-Sub-Co 611102
Conv-RE Ls-Fix 508010
Conv-RE Ls-Var 508011
Corp Svc Fee Ex 650027
Cross-Charge In 630000
Csmp - CoMfg Pk 500102
Csmp - CoMfg Ra 500002
Csmp - Pkg Mat 500100
Csmp - Raw Mat 500000
Csmp -Semi-Fin 500200
CSS Contrib Exp 630043
CSS G&A Expense 630044
Curr Hdg G/L-Pk 501101
Curr Hdg G/L-Ra 501001
Curr IncTaxExp- 740100
Cust Log Disc O 420300
Cust Log Disc O 420301
Customer Rel -A 620702
Def Inc Tax-Nat 740000
Disp&Trd Adv Di 420500
Disp&TrdAdv Dis 420501
Display Materia 602000
Distr Exp -Out 508301
Distr Exp- Inb 508300
Distr Exp-ExpDt 508302
Distr Exp-Unacc 508304
Energy - Electr 611400
Energy - Gas 611401
Energy - Oil 611402
Energy - Steam 611403
Energy - Water 611404
Entertainment - 612702
Entertan - Tax 612701
Eq Meth Inv-Non 750000
Exhibition Cost 612300
ExtRel -Don Tax 611501
ExtRel -Public 611503
FacVal Redm Cou 421000
Fgn Curr-Real G 611706
Fgn Curr-UnReal 611707
FGs Consumption 500300
Foreign Currenc 506103
Foreign Currenc 506104
Form Var - Raw 502000
Freight Otbd-Re 508201
FreightOutbd-Fr 508200
FTW- Shuttle 508108
FTW-Affil Rec A 508106
FTW-Affil Rec M 508107
FTW-Affl Freigh 508105
FTW-Customs 508104
FTW-Freight 508103
FTW-WareXfer Sa 508109
Furn & Fix-Depr 620400
Furn & Fix-UnPl 620401
FX Real G/L-Raw 501003
FX Unreal G/L-R 501002
Gen-RE-Lexp-Fix 611619
Gen-RE-Lexp-ST 611621
Gen-RE-Lexp-Var 611620
General Researc 612600
Global R&D - Tr 650008
Grnd Trans- Tax 612709
GrSal Prd-3rdDo 400000
GrSal Prd-3rdDo 400001
GrSal Prd-Affil 410000
GrSal Prd-Affil 410001
GrSal Prd-Affil 410002
GrSal Prd-AfflC 410003
GrSalPrd-AfflFX 410004
GrSalPrdAffl FX 410005
Grwth&Coll Disc 420700
Grwth&Coll Disc 420701
GSV Prod-Affil- 991052
Handling 508114
Health & Safety 611603
Hotel and Lodgi 612703
Hth&Safety Prg- 611604
Insurance - Tax 611606
Interest Exp - 700201
Interest Exp-3r 700000
Interest Inc- 3 710004
Internet Access 612004
Inv Adj-PrcRv - 505200
Inv Adj-PrcRv - 505201
Inv Adj-PrcRv - 505202
Inv Adj-PrcRv - 505203
Invoice Differe 611708
InvVal - Prime 505400
InvVal-Conversi 505406
InvVal-Distr Ex 508305
InvVl-CnvCost F 505411
IS - Leases 612000
IS - Maintenanc 612001
IS - Purchases 612002
Land Impr - Dep 620000
Listing Fees 420201
Litigation Sett 652003
Local Taxes-Tax 611709
Log-Equip-Lexp- 508122
Log-RE-Lexp-Fix 508119
Log-RE-Lexp-ST 508121
Log-RE-Lexp-Var 508120
Mach&Equip -UnP 620201
Mach&Equip-Depr 620200
Machine&Equip R 611608
Maintenance - B 612200
Maintenance-Con 612201
Manufactur Non- 612400
Markdowns 420202
Mat & Spares -C 612202
Mat&Spares -Mai 612203
Meals - Tax-Ded 612704
Membership Fees 611205
Merchan FG Samp 612301
Merchan Raw Sam 612302
Merchandising S 612303
MGS Depr Expens 630042
MGS F&S Expense 630040
MGS G&A Expense 630041
Miscellaneous E 611712
Mkt Rsch - Data 600203
NCInvest-UnReal 710003
Networks 612007
Non-Saleable Re 420200
Oth Op Affil-Ex 630018
Other Op Prj 73 653073
Other Op Prj 74 653074
Other Op Prj 75 653075
Other Op Prj 76 653076
Outplacement Co 611206
Packaging Mat- 501503
Packaging Mat-S 501502
Paid Media - Pr 600003
Paid Media - Re 600005
Paid Media - TV 600008
Paid Media-Dig 600010
Pallets Charges 508203
Patents - Amort 620705
Payroll Service 612502
Pd Med-Dig (non 600001
PerMvmtAdj-Plt 505105
Personal Car 612706
Pest Control 611610
Pkg Design and 612501
PltMain Mat- No 503010
PltMain Mat-Con 503011
PltMain Mat-Reg 503008
PltMain Mat-Reg 503009
PltMain Mat-Var 503012
Postage and Cou 611003
PPV - Raw Mat 501000
PPV-FG-BgtIn-3P 507100
PPV-Packaging M 501100
Prim-RE Ls-Fix 501504
Prim-RE Ls-Var 501505
Pro - Exper/Lic 600101
Prod Destruct-Q 612401
Prod Loss&Don-N 602100
Prod- Moving-no 600103
Prod- Vis Sys D 600109
Prod-Tal&Right 600108
Product Certifi 612402
Professional Fe 612503
Project Exp-Non 612801
Project Expense 612800
Prom Disc(Off-I 420401
Prom Disc(On-In 420400
Prop Tax & Rate 611611
Property Rent-T 611612
PrPmt Dsc-Accr 420101
PrPmt Dsc-Give 420100
PrPmt Dsc-GiveO 420102
Publications 611207
Purchase Price 506100
Qty Rebate-Pr 3 400004
Raw Materials R 504000
Recall Exp COGS 652025
Recall Expenses 652004
RecallCsts-Trd/ 420000
Recruitment -Ta 611208
Relocation 611210
Rescture Cost 652021
Sal & Wages - A 610005
Sal & Wages - M 610003
Sal & Wages - M 610004
Sal & Wages- Sv 610011
Sal & Wages-Bon 610006
Sal&Wage-Hol/Va 610002
Sal&Wage(Sec)-X 610017
Sal&Wage(Sec)-X 610018
Salaries & Wage 610000
Salaries & Wage 610001
SalRetPrd-3rPDo 400002
Scrap - Pkg Mat 502101
Scrap - Raw Mat 502001
Scrap - SFG 502200
Scrap-FG Co-Mfg 502307
Scrap-Fin Goods 505103
Scrap-Pkg Co-Mf 502305
Sftw as a Svc ( 612010
Sgmt Svc Fee Ex 650028
Shipment Vol-3r 910110
Shipment Vol-In 910111
Software - Lice 612008
Software - Main 612009
Sponsorship - F 600400
Sponsorship-Sam 600403
SSF 650016
Start- Up Costs 503000
StkAdj-PlttoPlt 505100
Storage - 3rd P 508112
Sundry Purchase 611614
Systems - Opera 612012
Telephone - Tax 612005
Temps not Payro 611103
Trademks & Pate 612504
Training - Tax- 611211
Travel Agency 612711
Trd Prom-Disc D 420902
Trd Prom-DiscDe 420903
Trd Prom-Prc Pr 420900
Trd Prom-Prc Pr 420901
Trdmks&Trdnms-A 620708
Trials - Mat & 612601
TuitionReimburs 611213
Unacctd Usage V 505102
Uniforms 611004
Usage Unacct - 502201
Usage Unacct-Pk 502102
Usage Unacct-Ra 502003
Var - Packaging 501501
VOP - SFG - Raw 505001
VOP Finished Go 505005
VOP-AffLog 540114
VOP-CoMfg Exp 540111
VOP-Energy 540106
VOP-FGs 540103
VOP-Ind Lab 540105
VOP-Logistics 540113
VOP-Maint 540107
VOP-MCC 540104
VOP-Mfg Depr 540109
VOP-Mfg OH 540108
VOP-OthPr Exp 540110
VOP-Ovecmp Pkg 540116
VOP-Ovecmp Raw 540115
VOP-Ovecmp SFG 540117
VOP-Packaging 540101
VOP-Raw 540100
VOP-SFGs 540102
Waste Disposal 611616
XChg In/Out - M 630013
XChg In/Out -Ot 630015
Scaling Factor: THOUSANDS
Refresh Prompts
1034 1012
PER
Functional Area 006/2024
Currency, MPCR CY USD
Period Mode PER
Selected Period
Consolidation Unit EliminatedMars Canada Inc MARS Incorporate Consolidat
Functional Area $ $
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -280
NONE NONE -
Trade Expenditure 1030 -14
NONE NONE -
Trade Expenditure 1030 -54
Gross Sales 1010 37,937
NONE NONE -
Gross Sales 1010 -
NONE NONE -
Trade Expenditure 1030 -149
NONE NONE -
Trade Expenditure 1030 -68
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -184
NONE NONE -
Trade Expenditure 1030 -561
NONE NONE -
Trade Expenditure 1030 -57
NONE NONE -
Trade Expenditure 1030 -513
Gross Sales 1010
Gross Sales 1010
NONE NONE -
Trade Expenditure 1030 -2,302
NONE NONE -
Trade Expenditure 1030 -4,084
NA NA
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
NONE NONE -
Trade Expenditure 1030 -14
NONE NONE -
Trade Expenditure 1030 -50
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
NONE NONE -
Trade Expenditure 1030 234
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -73
NONE NONE -
Trade Expenditure 1030 -337
NONE NONE -
Trade Expenditure 1030 -505
Trade Expenditure 1030
Gross Sales 1010
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
NA NA
Gross Sales 1010 7,676,819
NONE NONE
Affiliate Sales 1020 7,310,251 -121,114,689
NONE NONE
Gross Sales 1010 7,676,819
NONE NONE
Affiliate Sales 1020 7,310,251 -121,114,689
NONE NONE
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Gross Sales 1010
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Gross Sales 1010
NONE NONE
Trade Expenditure 1030 209
NONE NONE
Trade Expenditure 1030 502
NONE NONE
Trade Expenditure 1030 209
NONE NONE
Trade Expenditure 1030 502
NONE NONE
Trade Expenditure 1030 505
NONE NONE
Trade Expenditure 1030 505
NONE NONE
Trade Expenditure 1030 209
NONE NONE
Trade Expenditure 1030 502
NONE NONE
Trade Expenditure 1030 505
NONE NONE
Trade Expenditure 1030 -234
NONE NONE
Trade Expenditure 1030 14
NONE NONE
Trade Expenditure 1030 14
Trade Expenditure 1030
NONE NONE
Trade Expenditure 1030 141
Trade Expenditure 1030
NONE NONE
Trade Expenditure 1030 141
NONE NONE
Trade Expenditure 1030 14
Trade Expenditure 1030
NONE NONE
Trade Expenditure 1030 141
NONE NONE
Trade Expenditure 1030 -234
NONE NONE
Trade Expenditure 1030 337
NONE NONE
Trade Expenditure 1030 337
NONE NONE
Trade Expenditure 1030 5,189
NONE NONE
Trade Expenditure 1030 -7
NONE NONE
Trade Expenditure 1030 1,635
NONE NONE
Trade Expenditure 1030 -533
NONE NONE
Trade Expenditure 1030 1,635
NONE NONE
Trade Expenditure 1030 -533
NONE NONE
Trade Expenditure 1030 5,189
NONE NONE
Trade Expenditure 1030 -7
NONE NONE
Trade Expenditure 1030 50
NONE NONE
Trade Expenditure 1030 50
NONE NONE
Trade Expenditure 1030 50
NONE NONE
Trade Expenditure 1030 337
NONE NONE
Trade Expenditure 1030 1,635
NONE NONE
Trade Expenditure 1030 -533
NONE NONE
Trade Expenditure 1030 5,189
NONE NONE
Trade Expenditure 1030 -7
NONE NONE
Trade Expenditure 1030 73
Trade Expenditure 1030
Trade Expenditure 1030
Trade Expenditure 1030
Trade Expenditure 1030
Trade Expenditure 1030
Trade Expenditure 1030
NONE NONE
Trade Expenditure 1030 73
Trade Expenditure 1030
Trade Expenditure 1030
NONE NONE
Trade Expenditure 1030 209
NONE NONE
Trade Expenditure 1030 502
NONE NONE
Trade Expenditure 1030 14
NONE NONE
Trade Expenditure 1030 50
Trade Expenditure 1030
NONE NONE
Trade Expenditure 1030 141
NONE NONE
Trade Expenditure 1030 -234
Trade Expenditure 1030
NONE NONE
Trade Expenditure 1030 73
NONE NONE
Trade Expenditure 1030 337
NONE NONE
Trade Expenditure 1030 505
Trade Expenditure 1030
NONE NONE
Trade Expenditure 1030 1,635
NONE NONE
Trade Expenditure 1030 -533
NONE NONE
Trade Expenditure 1030 5,189
NONE NONE
Trade Expenditure 1030 -7
NA NA
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
NONE NONE -
Trade Expenditure 1030 -14
NONE NONE -
Trade Expenditure 1030 -50
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
NONE NONE -
Trade Expenditure 1030 234
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -73
NONE NONE -
Trade Expenditure 1030 -337
NONE NONE -
Trade Expenditure 1030 -505
Trade Expenditure 1030
Gross Sales 1010
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
NONE NONE -
Trade Expenditure 1030 -14
NONE NONE -
Trade Expenditure 1030 -50
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
NONE NONE -
Trade Expenditure 1030 234
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -73
NONE NONE -
Trade Expenditure 1030 -337
NONE NONE -
Trade Expenditure 1030 -505
Trade Expenditure 1030
Gross Sales 1010
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
NONE NONE
Prime 2010 3,422
Prime 2010
NONE NONE
Prime 2010 302
Prime 2010
NONE NONE
Prime 2010 4,029
NONE NONE
Prime 2010 -638
Prime 2010
NONE NONE
Prime 2010 -21
NONE NONE
Prime 2010 152
NONE NONE
Prime 2010 156
Prime 2010
NONE NONE
Prime 2010 -7
Coman/Copack Prime 2020
NONE NONE
Prime 2010 8,548
NONE NONE
Prime 2010
Prime 2010
Prime 2010
Prime 2010
NONE NONE
Prime 2010 -244
Prime 2010
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -8,106
Coman/Copack Prime 2020
Prime 2010
Prime 2010
Coman/Copack Prime 2020
NONE NONE
Prime 2010 8,548
NONE NONE
Prime 2010
NONE NONE
Prime 2010 -21
NONE NONE
Prime 2010 -7
NONE NONE
Prime 2010 152
NONE NONE
Prime 2010 156
NONE NONE
Prime 2010 -638
Prime 2010
Prime 2010
Prime 2010
Prime 2010
NONE NONE
Prime 2010 -244
Prime 2010
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -8,106
Coman/Copack Prime 2020
Prime 2010
NONE NONE
Prime 2010 3,422
Prime 2010
NONE NONE
Prime 2010 302
Prime 2010
Prime 2010
NONE NONE
Prime 2010 4,029
Coman/Copack Prime 2020
NONE NONE
Prime 2010 8,548
NONE NONE
Prime 2010
NONE NONE
Prime 2010 -21
NONE NONE
Prime 2010 -7
NONE NONE
Prime 2010 152
NONE NONE
Prime 2010 156
NONE NONE
Prime 2010 -638
Prime 2010
Prime 2010
Prime 2010
Prime 2010
NONE NONE
Prime 2010 -244
Prime 2010
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -8,106
Coman/Copack Prime 2020
Prime 2010
NONE NONE
Prime 2010 8
NONE NONE
Prime 2010 781
NONE NONE
Prime 2010 764
Prime 2010
NONE NONE
Prime 2010 64
NONE NONE
Prime 2010 93
NONE NONE
Prime 2010 -53
NONE NONE
Prime 2010 113
Prime 2010
NONE NONE
Prime 2010 244
Coman/Copack Prime 2020 409
NONE NONE
NONE NONE
Prime 2010 1,412
Prime 2010 -40
NONE NONE
Prime 2010 -2
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -30
Coman/Copack Prime 2020 -411
NONE NONE
Prime 2010 -1,361
Coman/Copack Prime 2020 409
NONE NONE
NONE NONE
Prime 2010 1,412
NONE NONE
Prime 2010 -53
Prime 2010
NONE NONE
Prime 2010 64
NONE NONE
Prime 2010 93
NONE NONE
Prime 2010 113
Prime 2010
Prime 2010 -40
NONE NONE
Prime 2010 -2
NONE NONE
Prime 2010 244
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -30
Coman/Copack Prime 2020 -411
NONE NONE
Prime 2010 -1,361
NONE NONE
Prime 2010 8
NONE NONE
Prime 2010 781
NONE NONE
Prime 2010 764
Coman/Copack Prime 2020 409
NONE NONE
NONE NONE
Prime 2010 1,412
NONE NONE
Prime 2010 -53
Prime 2010
NONE NONE
Prime 2010 64
NONE NONE
Prime 2010 93
NONE NONE
Prime 2010 113
Prime 2010
Prime 2010 -40
NONE NONE
Prime 2010 -2
NONE NONE
Prime 2010 244
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -30
Coman/Copack Prime 2020 -411
NONE NONE
Prime 2010 -1,361
Manufacturing Production 2030 -1
NONE NONE
Prime 2010 15,054
Prime 2010 -214,660
Prime 2010
Affiliate Sales 1020 -222,219
NONE NONE
Prime 2010 214,660
NONE NONE
Prime 2010 5
NONE NONE
Prime 2010 4
NONE NONE
Prime 2010 -366
Manufacturing Production 2030 -1
NONE NONE
Prime 2010 15,054
Prime 2010 -214,660
Prime 2010
NONE NONE
Prime 2010 5
NONE NONE
Prime 2010 4
Affiliate Sales 1020 -222,219
NONE NONE
Prime 2010 214,660
NONE NONE
Prime 2010 -366
Prime 2010
Prime 2010
Prime 2010
Prime 2010
Prime 2010
Prime 2010
Prime 2010
Prime 2010
NONE NONE
Prime 2010
Prime 2010
NONE NONE
Prime 2010
NONE NONE
Prime 2010 -8
Prime 2010
NONE NONE
Prime 2010 -2
Prime 2010
Coman/Copack Conversion C 2050 254
NONE NONE
NONE NONE
Prime 2010 -3
Prime 2010
NONE NONE
Prime 2010 8
Manufacturing Production 2030 -1
NONE NONE
Prime 2010 15,054
NONE NONE
Prime 2010 781
NONE NONE
Prime 2010 3,422
Prime 2010
NONE NONE
Prime 2010 302
Prime 2010
Prime 2010
Prime 2010
NONE NONE
Prime 2010 764
NONE NONE
Prime 2010 4,029
NONE NONE
Prime 2010
Prime 2010
Prime 2010 -214,660
Prime 2010
Prime 2010
Coman/Copack Prime 2020 409
NONE NONE
Coman/Copack Prime 2020
NONE NONE
Prime 2010 1,412
NONE NONE
Prime 2010 8,548
NONE NONE
Prime 2010
NONE NONE
Prime 2010 -53
NONE NONE
Prime 2010 -21
Prime 2010
NONE NONE
Prime 2010 5
NONE NONE
Prime 2010 4
NONE NONE
Prime 2010 -7
NONE NONE
Prime 2010 152
NONE NONE
Prime 2010 156
Affiliate Sales 1020 -222,219
NONE NONE
Prime 2010 214,660
NONE NONE
Prime 2010
NONE NONE
Prime 2010 -8
Prime 2010
NONE NONE
Prime 2010 -2
Prime 2010
Coman/Copack Conversion C 2050 254
NONE NONE
Prime 2010
NONE NONE
Prime 2010 64
NONE NONE
Prime 2010 -638
Prime 2010
NONE NONE
Prime 2010 93
NONE NONE
Prime 2010 113
Prime 2010
NONE NONE
Prime 2010 -366
Prime 2010
Prime 2010 -40
Prime 2010
Prime 2010
NONE NONE
Prime 2010 -3
Prime 2010
NONE NONE
Prime 2010 -2
NONE NONE
Prime 2010 -244
NONE NONE
Prime 2010 244
Prime 2010
Prime 2010
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -30
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 -411
NONE NONE
Prime 2010 -1,361
Coman/Copack Prime 2020
NONE NONE
Prime 2010 -8,106
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 17
NONE NONE
Coman/Copack Prime 2020 17
NONE NONE
NONE NONE 0
Prime 2010 8
Manufacturing Production 2030 -1
NONE NONE 0
Prime 2010 15,054
NONE NONE 0
Prime 2010 781
NONE NONE 0
Prime 2010 3,422
Prime 2010
NONE NONE 0
Prime 2010 302
Prime 2010
Prime 2010 0
Prime 2010
NONE NONE 0
Prime 2010 764
NONE NONE 0
Prime 2010 4,029
NONE NONE 0
Prime 2010 0
Prime 2010
Prime 2010 -214,660
Prime 2010
Prime 2010
Coman/Copack Prime 2020 409
NONE NONE 0
Coman/Copack Prime 2020
NONE NONE 0
Prime 2010 1,412
NONE NONE 0
Prime 2010 8,548
NONE NONE 0
Prime 2010 0
NONE NONE 0
Prime 2010 -53
NONE NONE 0
Prime 2010 -21
Prime 2010
NONE NONE 0
Prime 2010 5
NONE NONE 0
Prime 2010 4
NONE NONE 0
Prime 2010 -7
NONE NONE 0
Prime 2010 152
NONE NONE 0
Prime 2010 156
Affiliate Sales 1020 -222,219
NONE NONE 0
Prime 2010 214,660
NONE NONE 0
Prime 2010 0
NONE NONE 0
Prime 2010 -8
Prime 2010
NONE NONE 0
Prime 2010 -2
Prime 2010
Coman/Copack Conversion C 2050 254
NONE NONE 0
Prime 2010
NONE NONE 0
Prime 2010 64
NONE NONE 0
Prime 2010 -638
Prime 2010
NONE NONE 0
Prime 2010 93
NONE NONE 0
Prime 2010 113
Prime 2010
NONE NONE 0
Prime 2010 -366
Prime 2010
Prime 2010 -40
Prime 2010
Prime 2010
NONE NONE 0
Prime 2010 -3
Prime 2010 0
NONE NONE 0
Prime 2010 -2
NONE NONE 0
Prime 2010 -244
NONE NONE 0
Prime 2010 244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 17
NONE NONE 0
Coman/Copack Prime 2020 0
NONE NONE 0
Prime 2010 -30
Coman/Copack Prime 2020 0
NONE NONE 0
Prime 2010 -565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 -411
NONE NONE 0
Prime 2010 -1,361
Coman/Copack Prime 2020 0
NONE NONE 0
Prime 2010 -8,106
Coman/Copack Prime 2020
Prime 2010
NA NA
NONE NONE -
Prime 2010 -8
Manufacturing Production 2030 1
NONE NONE -
Prime 2010 -15,054
NONE NONE -
Prime 2010 -781
NONE NONE -
Prime 2010 -3,422
Prime 2010
NONE NONE -
Prime 2010 -302
Prime 2010
Trade Expenditure 1030
Prime 2010 -
Prime 2010
NONE NONE -
Prime 2010 -764
NONE NONE -
Prime 2010 -4,029
NONE NONE -
Prime 2010 -
Prime 2010
Prime 2010 214,660
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -409
NONE NONE -
Coman/Copack Prime 2020
NONE NONE -
Prime 2010 -1,412
NONE NONE -
Prime 2010 -8,548
NONE NONE -
Prime 2010 -
NONE NONE -
Prime 2010 53
NONE NONE -
Prime 2010 21
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
NONE NONE -
Trade Expenditure 1030 -14
NONE NONE -
Trade Expenditure 1030 -50
Prime 2010
NONE NONE -
Prime 2010 -5
NONE NONE -
Prime 2010 -4
NONE NONE -
Prime 2010 7
NONE NONE -
Prime 2010 -152
NONE NONE -
Prime 2010 -156
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
Affiliate Sales 1020 222,219
NONE NONE -
Prime 2010 -214,660
NONE NONE -
Prime 2010
NONE NONE -
Prime 2010 8
Prime 2010
NONE NONE -
Prime 2010 2
Prime 2010
Coman/Copack Conversion C 2050 -254
NONE NONE -
NONE NONE -
Trade Expenditure 1030 234
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -73
Prime 2010
NONE NONE -
Prime 2010 -64
NONE NONE -
Prime 2010 638
Prime 2010
NONE NONE -
Prime 2010 -93
NONE NONE -
Prime 2010 -113
Prime 2010
NONE NONE -
Trade Expenditure 1030 -337
NONE NONE -
Trade Expenditure 1030 -505
NONE NONE -
Prime 2010 366
Prime 2010
Trade Expenditure 1030
Gross Sales 1010
Prime 2010 40
Prime 2010
Prime 2010
NONE NONE -
Prime 2010 3
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
Prime 2010 -
NONE NONE -
Prime 2010 2
NONE NONE -
Prime 2010 244
NONE NONE -
Prime 2010 -244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -17
NONE NONE -
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 30
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 411
NONE NONE -
Prime 2010 1,361
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 8,106
Coman/Copack Prime 2020
Prime 2010
NA NA
Manufacturing Production 2030 32
Manufacturing Production 2030 24
Manufacturing Production 2030 50
Manufacturing Production 2030 78
Manufacturing Production 2030 44
Manufacturing Production 2030 4
Manufacturing Production 2030
Manufacturing Production 2030 688
Manufacturing Production 2030 151
Manufacturing Production 2030 269
Manufacturing Production 2030 32
Manufacturing Production 2030 24
Manufacturing Production 2030 50
Manufacturing Production 2030 78
Manufacturing Production 2030 44
Manufacturing Production 2030 4
Manufacturing Production 2030
Manufacturing Production 2030 688
Manufacturing Production 2030 151
Manufacturing Production 2030 269
Manufacturing Production 2030 6
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 25
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 -1
Manufacturing Production 2030 -2
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 7
Manufacturing Production 2030
Manufacturing Production 2030 -17
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 2
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 6
Manufacturing Production 2030
Manufacturing Production 2030 2
Manufacturing Production 2030 99
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 -1
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 25
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 -1
Manufacturing Production 2030 -2
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 7
Manufacturing Production 2030
Manufacturing Production 2030 -17
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 2
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 6
Manufacturing Production 2030
Manufacturing Production 2030 2
Manufacturing Production 2030 99
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 -1
Manufacturing Production 2030 6
Manufacturing Production 2030 97
Manufacturing Production 2030 159
Manufacturing Production 2030
Manufacturing Production 2030 40
Manufacturing Production 2030
Manufacturing Production 2030 68
Manufacturing Production 2030 214
Manufacturing Production 2030 163
Manufacturing Production 2030 12
Manufacturing Production 2030 -35
NONE NONE
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 9
NONE NONE
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 37
NONE NONE 1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 15
NONE NONE
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE
Prime 2010 600
Manufacturing Production 2030
NONE NONE
Prime 2010 134
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE
Prime 2010 179
Manufacturing Production 2030
NONE NONE
Prime 2010 149
Manufacturing Production 2030
NONE NONE
Prime 2010 374
Manufacturing Production 2030
NONE NONE
Prime 2010 73
Manufacturing Production 2030 1,709
NONE NONE
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -306
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -435
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -1,418
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -662
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -323
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -276
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE
Prime 2010 600
Manufacturing Production 2030
NONE NONE
Prime 2010 134
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE
Prime 2010 179
Manufacturing Production 2030
NONE NONE
Prime 2010 149
Manufacturing Production 2030
NONE NONE
Prime 2010 374
Manufacturing Production 2030
NONE NONE
Prime 2010 73
Manufacturing Production 2030 25
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 -1
Manufacturing Production 2030 -2
Manufacturing Production 2030 97
Manufacturing Production 2030 159
Manufacturing Production 2030
Manufacturing Production 2030 40
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 7
Manufacturing Production 2030
Manufacturing Production 2030 -17
Manufacturing Production 2030 1,709
NONE NONE
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 68
Manufacturing Production 2030 214
Manufacturing Production 2030
Manufacturing Production 2030 163
Manufacturing Production 2030 12
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 2
Manufacturing Production 2030
Manufacturing Production 2030 -35
NONE NONE
Manufacturing Production 2030
Manufacturing Production 2030 6
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 9
NONE NONE
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 37
NONE NONE 1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 15
NONE NONE
Manufacturing Production 2030
Manufacturing Production 2030 2
Manufacturing Production 2030 99
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 -1
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -306
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -435
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -1,418
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -662
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -323
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -276
Manufacturing Production 2030 6
Manufacturing Production 2030 38
NONE NONE
Manufacturing Production 2030 237
NONE NONE
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 3
Manufacturing Overhead 2040
Manufacturing Overhead 2040 6
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 19
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 12
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040 9
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040 7
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 8
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 68
Manufacturing Overhead 2040 -9
Manufacturing Overhead 2040
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 7
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 8
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 3
Manufacturing Overhead 2040
Manufacturing Overhead 2040 6
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 19
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 12
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040 9
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 68
Manufacturing Overhead 2040 -9
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Overhead 2040 4
Manufacturing Production 2030 1
Manufacturing Overhead 2040 12
Manufacturing Production 2030 33
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Overhead 2040 357
Manufacturing Production 2030 295
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Overhead 2040 1
Manufacturing Production 2030 3
Manufacturing Overhead 2040 12
Manufacturing Production 2030 33
Manufacturing Production 2030
Manufacturing Overhead 2040 1
Manufacturing Production 2030 3
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Overhead 2040 4
Manufacturing Production 2030 1
Manufacturing Production 2030
Manufacturing Overhead 2040 357
Manufacturing Production 2030 295
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 7
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 8
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 12
Manufacturing Production 2030 33
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Production 2030 3
Manufacturing Overhead 2040 3
Manufacturing Overhead 2040
Manufacturing Overhead 2040 6
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 19
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Overhead 2040 12
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 4
Manufacturing Production 2030 1
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 357
Manufacturing Production 2030 295
Manufacturing Overhead 2040
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040 9
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 68
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 38
NONE NONE
Manufacturing Overhead 2040
Manufacturing Production 2030 237
NONE NONE
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 7
Manufacturing Production 2030 32
Manufacturing Overhead 2040 5
Manufacturing Production 2030 24
Manufacturing Overhead 2040 8
Manufacturing Production 2030 50
Manufacturing Overhead 2040 1
Manufacturing Production 2030 78
Manufacturing Overhead 2040 12
Manufacturing Production 2030 33
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE
Prime 2010 600
Manufacturing Production 2030
NONE NONE
Prime 2010 134
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE
Prime 2010 179
Manufacturing Production 2030
NONE NONE
Prime 2010 149
Manufacturing Production 2030
NONE NONE
Prime 2010 374
Manufacturing Production 2030
NONE NONE
Prime 2010 73
Manufacturing Overhead 2040
Manufacturing Production 2030 25
Manufacturing Overhead 2040 15
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Production 2030 3
Manufacturing Production 2030
Manufacturing Overhead 2040 3
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Overhead 2040 6
Manufacturing Production 2030
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Production 2030 -1
Manufacturing Overhead 2040 19
Manufacturing Production 2030 -2
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Production 2030 97
Manufacturing Production 2030 159
Manufacturing Production 2030
Manufacturing Production 2030 40
Manufacturing Overhead 2040 2
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 12
Manufacturing Production 2030 7
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030 -17
Manufacturing Overhead 2040
Manufacturing Production 2030 1,709
NONE NONE
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 4
Manufacturing Production 2030 1
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 357
Manufacturing Production 2030 295
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 2
Manufacturing Production 2030 68
Manufacturing Overhead 2040
Manufacturing Production 2030 214
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030 163
Manufacturing Overhead 2040
Manufacturing Production 2030 12
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 1
Manufacturing Production 2030 2
Manufacturing Production 2030
Manufacturing Production 2030 -35
NONE NONE
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 9
Manufacturing Production 2030 6
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 9
NONE NONE
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 37
NONE NONE 1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 15
NONE NONE
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Production 2030 2
Manufacturing Overhead 2040 15
Manufacturing Production 2030 99
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Overhead 2040 4
Manufacturing Production 2030 44
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Production 2030 4
Manufacturing Overhead 2040 5
Manufacturing Production 2030
Manufacturing Overhead 2040 68
Manufacturing Production 2030 688
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 151
Manufacturing Production 2030 38
NONE NONE
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030 237
NONE NONE
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030 269
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Overhead 2040
Manufacturing Production 2030 -1
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -306
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -435
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -1,418
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -662
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -323
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 -276
Manufacturing Overhead 2040 5
Manufacturing Production 2030 6
NA NA
Coman/Copack Conversion C 2050 486
NONE NONE
Coman/Copack Conversion C 2050
Coman/Copack Prime 2020 13
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010 410
Coman/Copack Prime 2020 -438
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030
NONE NONE
Prime 2010 410
Coman/Copack Conversion C 2050 486
NONE NONE
Coman/Copack Conversion C 2050
Coman/Copack Prime 2020 13
Coman/Copack Prime 2020
Coman/Copack Prime 2020 -438
Manufacturing Production 2030
NONE NONE
NA NA
Logistic Operation Costs 2060
Logistic Operation Costs 2060 991
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 953
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060 123
Logistic Operation Costs 2060 8
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 953
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060 123
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 8
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 27
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 -2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 42
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 7
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 8
Logistic Overhead 2070 11
Logistic Overhead 2070 8
Logistic Overhead 2070 9
Logistic Overhead 2070 17
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 131
Logistic Overhead 2070
Logistic Overhead 2070 37
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 8
Logistic Overhead 2070 11
Logistic Overhead 2070 8
Logistic Overhead 2070 9
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 27
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 -2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 17
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 131
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 42
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 37
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 7
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -65
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -65
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Manufacturing Production 2030
NONE NONE
Prime 2010 374
Logistic Operation Costs 2060 12
NONE NONE
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010
Manufacturing Production 2030
NONE NONE
Prime 2010 374
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 12
NONE NONE
Logistic Operation Costs 2060 -65
NONE NONE
Logistic Operation Costs 2060
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Manufacturing Production 2030
NONE NONE
Prime 2010 57
Logistic Operation Costs 2060
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060 5
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
NONE NONE
Logistic Operation Costs 2060 7
NONE NONE
Logistic Operation Costs 2060
NONE NONE
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 8
Logistic Operation Costs 2060
Logistic Overhead 2070 11
Logistic Operation Costs 2060
Logistic Overhead 2070 8
Logistic Operation Costs 2060
Logistic Overhead 2070 9
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Production 2030
NONE NONE
Prime 2010 374
Manufacturing Production 2030
NONE NONE
Prime 2010 57
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070 27
Logistic Operation Costs 2060 5
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
NONE NONE
Logistic Operation Costs 2060 7
NONE NONE
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Operation Costs 2060 991
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 12
NONE NONE
Logistic Operation Costs 2060 -65
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 953
NONE NONE
Logistic Operation Costs 2060
Logistic Operation Costs 2060 123
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Logistic Operation Costs 2060
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 17
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 131
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 42
Logistic Operation Costs 2060 8
NONE NONE
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 37
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Operation Costs 2060
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Prime 2010
Coman/Copack Prime 2020
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070 7
NA NA
Logistic Overhead 2070
Manufacturing Overhead 2040 4
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Logistic Overhead 2070 0
Logistic Operation Costs 2060
Logistic Overhead 2070 8
Manufacturing Overhead 2040 7
Manufacturing Production 2030 32
Logistic Operation Costs 2060
Logistic Overhead 2070 11
Manufacturing Overhead 2040 5
Manufacturing Production 2030 24
Logistic Operation Costs 2060
Logistic Overhead 2070 8
Manufacturing Overhead 2040 8
Manufacturing Production 2030 50
Logistic Operation Costs 2060
Logistic Overhead 2070 9
Manufacturing Overhead 2040 1
Manufacturing Production 2030 78
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 12
Manufacturing Production 2030 33
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE 0
Prime 2010 374
Manufacturing Production 2030
NONE NONE 0
Prime 2010 410
Manufacturing Production 2030
NONE NONE 0
Prime 2010 600
Manufacturing Production 2030
NONE NONE 0
Prime 2010 134
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030 0
NONE NONE 0
Prime 2010 57
Manufacturing Production 2030
NONE NONE 0
Prime 2010 179
Manufacturing Production 2030
NONE NONE 0
Prime 2010 149
Manufacturing Production 2030
NONE NONE 0
Prime 2010 374
Manufacturing Production 2030
NONE NONE 0
Prime 2010 73
Manufacturing Overhead 2040
Manufacturing Production 2030 25
Logistic Operation Costs 2060
Manufacturing Overhead 2040 15
Manufacturing Production 2030 0
Coman/Copack Conversion C 2050 486
NONE NONE 0
Coman/Copack Conversion C 2050
Manufacturing Production 2030
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 1
Manufacturing Production 2030 3
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Manufacturing Overhead 2040 3
Manufacturing Production 2030 0
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 6
Manufacturing Production 2030 0
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Production 2030 -1
Logistic Overhead 2070 27
Manufacturing Overhead 2040 19
Manufacturing Production 2030 -2
Manufacturing Production 2030
Manufacturing Production 2030
Logistic Operation Costs 2060 5
NONE NONE 0
Logistic Operation Costs 2060 0
Logistic Operation Costs 2060 0
NONE NONE 0
Logistic Operation Costs 2060 7
NONE NONE 0
Manufacturing Production 2030 97
Manufacturing Production 2030 159
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 40
Logistic Overhead 2070 1
Manufacturing Overhead 2040 2
Manufacturing Production 2030 0
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Operation Costs 2060 991
NONE NONE 0
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 12
NONE NONE 0
Logistic Operation Costs 2060 -65
NONE NONE 0
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Manufacturing Overhead 2040 12
Manufacturing Production 2030 7
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 1
Manufacturing Production 2030 0
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 0
Manufacturing Production 2030 -17
Manufacturing Overhead 2040
Manufacturing Production 2030 1,709
NONE NONE 0
Logistic Operation Costs 2060
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 4
Manufacturing Production 2030 1
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Operation Costs 2060 953
NONE NONE 0
Logistic Operation Costs 2060 0
Logistic Operation Costs 2060 123
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Manufacturing Overhead 2040 357
Manufacturing Production 2030 295
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 2
Manufacturing Production 2030 68
Manufacturing Overhead 2040 0
Manufacturing Production 2030 214
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 0
Manufacturing Production 2030 163
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 0
Manufacturing Production 2030 12
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Logistic Overhead 2070
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 1
Manufacturing Production 2030 2
Manufacturing Production 2030
Logistic Operation Costs 2060 0
NONE NONE 0
Manufacturing Production 2030 -35
NONE NONE 0
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Manufacturing Overhead 2040 9
Manufacturing Production 2030 6
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 9
NONE NONE 0
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 37
NONE NONE 1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 15
NONE NONE 0
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Production 2030 2
Manufacturing Overhead 2040 15
Manufacturing Production 2030 99
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Overhead 2040 15
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 17
Manufacturing Overhead 2040 4
Manufacturing Production 2030 44
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040
Manufacturing Production 2030 4
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 5
Manufacturing Production 2030 0
Logistic Operation Costs 2060
Logistic Overhead 2070 131
Manufacturing Overhead 2040 68
Manufacturing Production 2030 688
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 151
Coman/Copack Prime 2020 13
Manufacturing Production 2030 38
NONE NONE 0
Coman/Copack Prime 2020 0
Logistic Overhead 2070 0
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 42
Manufacturing Overhead 2040 0
Manufacturing Production 2030
Manufacturing Production 2030 237
NONE NONE 0
Logistic Operation Costs 2060 8
NONE NONE 0
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 1
Manufacturing Production 2030 0
Logistic Operation Costs 2060
Logistic Overhead 2070 37
Manufacturing Overhead 2040
Manufacturing Production 2030 269
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Manufacturing Overhead 2040
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 0
Manufacturing Production 2030 -1
Coman/Copack Prime 2020 0
Manufacturing Production 2030
NONE NONE 0
Prime 2010
Coman/Copack Prime 2020 -438
Manufacturing Production 2030
NONE NONE 0
Coman/Copack Prime 2020 0
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -306
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 0
Manufacturing Production 2030
NONE NONE 0
Coman/Copack Prime 2020 0
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -435
Coman/Copack Prime 2020 0
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -1,418
Coman/Copack Prime 2020 0
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -662
Coman/Copack Prime 2020 0
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -323
Coman/Copack Prime 2020 0
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -276
Logistic Operation Costs 2060
Logistic Overhead 2070 7
Manufacturing Overhead 2040 5
Manufacturing Production 2030 6
NA NA
Logistic Overhead 2070
Manufacturing Overhead 2040 -4
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Logistic Overhead 2070 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -7
Manufacturing Production 2030 -32
Logistic Operation Costs 2060
Logistic Overhead 2070 -11
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -24
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -8
Manufacturing Production 2030 -50
Logistic Operation Costs 2060
Logistic Overhead 2070 -9
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -78
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -33
Manufacturing Production 2030
NONE NONE -
Prime 2010 -8
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -410
Manufacturing Production 2030
NONE NONE -
Prime 2010 -600
Manufacturing Production 2030
NONE NONE -
Prime 2010 -134
Manufacturing Production 2030 1
NONE NONE -
Prime 2010 -15,054
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE -
Prime 2010 -57
Manufacturing Production 2030
NONE NONE -
Prime 2010 -179
Manufacturing Production 2030
NONE NONE -
Prime 2010 -149
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -73
NONE NONE -
Prime 2010 -781
NONE NONE -
Prime 2010 -3,422
Prime 2010
NONE NONE -
Prime 2010 -302
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -25
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -
Trade Expenditure 1030
Coman/Copack Conversion C 2050 -486
NONE NONE -
Coman/Copack Conversion C 2050
Prime 2010 -
Prime 2010
NONE NONE -
Prime 2010 -764
NONE NONE -
Prime 2010 -4,029
NONE NONE -
Prime 2010 -
Prime 2010
Prime 2010 214,660
Prime 2010
Prime 2010
Manufacturing Production 2030
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -3
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -3
Manufacturing Production 2030 -
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -6
Manufacturing Production 2030 -
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Manufacturing Production 2030 1
Logistic Overhead 2070 -27
Manufacturing Overhead 2040 -19
Manufacturing Production 2030 2
Manufacturing Production 2030
Manufacturing Production 2030
Coman/Copack Prime 2020 -409
NONE NONE -
Coman/Copack Prime 2020
NONE NONE -
Prime 2010 -1,412
NONE NONE -
Prime 2010 -8,548
NONE NONE -
Prime 2010 -
NONE NONE -
Prime 2010 53
NONE NONE -
Prime 2010 21
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
NONE NONE -
Trade Expenditure 1030 -14
Logistic Operation Costs 2060 -5
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -
NONE NONE -
Logistic Operation Costs 2060 -7
NONE NONE -
Manufacturing Production 2030 -97
Manufacturing Production 2030 -159
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 -40
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Trade Expenditure 1030 -50
Prime 2010
NONE NONE -
Prime 2010 -5
NONE NONE -
Prime 2010 -4
NONE NONE -
Prime 2010 7
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -991
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -12
NONE NONE -
Logistic Operation Costs 2060 65
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
NONE NONE -
Prime 2010 -152
NONE NONE -
Prime 2010 -156
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
Affiliate Sales 1020 222,219
NONE NONE -
Prime 2010 -214,660
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -7
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 17
Manufacturing Overhead 2040
NONE NONE -
Prime 2010
NONE NONE -
Prime 2010 8
Prime 2010
NONE NONE -
Prime 2010 2
Prime 2010
Manufacturing Production 2030 -1,709
NONE NONE -
Logistic Operation Costs 2060
Coman/Copack Conversion C 2050 -254
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -1
NONE NONE -
Trade Expenditure 1030 234
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -953
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -123
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -357
Manufacturing Production 2030 -295
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -68
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -214
Logistic Operation Costs 2060
Manufacturing Production 2030
Trade Expenditure 1030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -163
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -12
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -2
NONE NONE -
Trade Expenditure 1030 -73
Manufacturing Production 2030
Prime 2010
NONE NONE -
Prime 2010 -64
Logistic Operation Costs 2060 -
NONE NONE -
Manufacturing Production 2030 35
NONE NONE -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 -6
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 -9
NONE NONE -
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -37
NONE NONE -1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 -15
NONE NONE -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Prime 2010 638
Prime 2010
NONE NONE -
Prime 2010 -93
NONE NONE -
Prime 2010 -113
Prime 2010
Manufacturing Production 2030 -2
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -99
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Trade Expenditure 1030 -337
Manufacturing Overhead 2040 -15
NONE NONE -
Trade Expenditure 1030 -505
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Prime 2010 366
Prime 2010
Trade Expenditure 1030
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 -17
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -44
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030 -4
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -5
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -131
Manufacturing Overhead 2040 -68
Manufacturing Production 2030 -688
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 9
Manufacturing Production 2030 -151
Gross Sales 1010
Prime 2010 40
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -13
Manufacturing Production 2030 -38
NONE NONE -
Coman/Copack Prime 2020 -
Logistic Overhead 2070 -
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -42
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Manufacturing Production 2030 -237
NONE NONE -
NONE NONE -
Prime 2010 3
Logistic Operation Costs 2060 -8
NONE NONE -
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -37
Manufacturing Overhead 2040
Manufacturing Production 2030 -269
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Manufacturing Overhead 2040
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 1
Prime 2010 -
NONE NONE -
Prime 2010 2
NONE NONE -
Prime 2010 244
NONE NONE -
Prime 2010 -244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010
Coman/Copack Prime 2020 438
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 306
Coman/Copack Prime 2020 -17
NONE NONE -
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 435
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 1,418
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 662
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 323
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 276
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 30
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 411
NONE NONE -
Prime 2010 1,361
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 8,106
Coman/Copack Prime 2020
Prime 2010
Logistic Operation Costs 2060
Logistic Overhead 2070 -7
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -6
NA NA
Advertising 4010
Advertising 4010 693
NONE NONE
Advertising 4010
Advertising 4010
NONE NONE
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010 693
NONE NONE
Advertising 4010
Advertising 4010
NONE NONE
Advertising 4010 134
NONE NONE
Advertising 4010 79
NONE NONE
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010 37
NONE NONE
Advertising 4010
NONE NONE
Advertising 4010 34
Advertising 4010 134
NONE NONE
Advertising 4010 79
NONE NONE
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010 37
NONE NONE
Advertising 4010
NONE NONE
Advertising 4010 34
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010 134
NONE NONE
Advertising 4010 79
NONE NONE
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010 693
NONE NONE
Advertising 4010
Advertising 4010
NONE NONE
Advertising 4010
Advertising 4010 37
NONE NONE
Advertising 4010
NONE NONE
Advertising 4010 34
Advertising 4010
Advertising 4010
Consumer Promo 4020 52
NONE NONE
Consumer Promo 4020 8
NONE NONE
Consumer Promo 4020 516
NONE NONE
Consumer Promo 4020 -412
NONE NONE
Consumer Promo 4020
Consumer Promo 4020 1,065
NONE NONE
Consumer Promo 4020 -314
NONE NONE
Consumer Promo 4020 52
NONE NONE
Consumer Promo 4020
Consumer Promo 4020 1,065
NONE NONE
Consumer Promo 4020 -314
NONE NONE
Consumer Promo 4020 8
NONE NONE
Consumer Promo 4020 516
NONE NONE
Consumer Promo 4020 -412
NONE NONE
Advertising 4010 134
NONE NONE
Advertising 4010 79
NONE NONE
Advertising 4010
Advertising 4010
Advertising 4010
Consumer Promo 4020 52
NONE NONE
Consumer Promo 4020
Consumer Promo 4020 1,065
NONE NONE
Consumer Promo 4020 -314
NONE NONE
Consumer Promo 4020 8
NONE NONE
Consumer Promo 4020 516
NONE NONE
Consumer Promo 4020 -412
NONE NONE
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010 693
NONE NONE
Advertising 4010
Advertising 4010
NONE NONE
Advertising 4010
Advertising 4010 37
NONE NONE
Advertising 4010
NONE NONE
Advertising 4010 34
Advertising 4010
Advertising 4010
Display 4030 186
NONE NONE
Sales Support 5013
Sales Support 5013
Sales Support 5013
Display 4030 186
NONE NONE
Donated & Destroyed 4040 136
NONE NONE
Account Management 5011
Account Management 5011 9
Account Management 5011 31
Account Management 5011 9
Account Management 5011 4
Account Management 5011
Account Management 5011 -5
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011 236
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 3
Account Management 5011
Account Management 5011
Account Management 5011 8
Account Management 5011 5
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 102
Account Management 5011 2
Account Management 5011 9
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011 7
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 2
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 14
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 3
Account Management 5011
Account Management 5011 9
Account Management 5011 31
Account Management 5011 9
Account Management 5011 4
Account Management 5011
Account Management 5011
Account Management 5011 8
Account Management 5011 5
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 102
Account Management 5011 2
Account Management 5011 9
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011 7
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 2
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 -5
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011 236
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 14
Account Management 5011
Field Sales 5012 9
Field Sales 5012 4
Field Sales 5012 16
Field Sales 5012 14
Field Sales 5012 28
Field Sales 5012 7
Field Sales 5012
Field Sales 5012 148
Field Sales 5012
Field Sales 5012 4
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012
Field Sales 5012 7
Field Sales 5012 5
Field Sales 5012 1
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 2
Field Sales 5012
Field Sales 5012 3
Field Sales 5012 16
Field Sales 5012
Field Sales 5012 -1
Field Sales 5012 4
Field Sales 5012 1
Field Sales 5012 4
Field Sales 5012 1
Field Sales 5012
Field Sales 5012 9
Field Sales 5012 4
Field Sales 5012 16
Field Sales 5012 14
Field Sales 5012
Field Sales 5012
Field Sales 5012 7
Field Sales 5012 5
Field Sales 5012 1
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 2
Field Sales 5012
Field Sales 5012 3
Field Sales 5012 16
Field Sales 5012
Field Sales 5012 -1
Field Sales 5012 28
Field Sales 5012 7
Field Sales 5012
Field Sales 5012 148
Field Sales 5012
Field Sales 5012 4
Field Sales 5012 1
Sales Support 5013 3
Sales Support 5013 27
Sales Support 5013 8
Sales Support 5013 5
Sales Support 5013 -17
Sales Support 5013
Sales Support 5013
Sales Support 5013 -7
Sales Support 5013 -4
Sales Support 5013 154
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Sales Support 5013 2
Sales Support 5013 2
Sales Support 5013
Sales Support 5013
Sales Support 5013 81
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 10
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 -3
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 3
Sales Support 5013 27
Sales Support 5013 8
Sales Support 5013 5
Sales Support 5013
Sales Support 5013 2
Sales Support 5013 2
Sales Support 5013
Sales Support 5013
Sales Support 5013 81
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 10
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 -3
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 -17
Sales Support 5013
Sales Support 5013
Sales Support 5013 -7
Sales Support 5013 -4
Sales Support 5013 154
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Market Head 5014 7
Market Head 5014 -3
Market Head 5014 1
Market Head 5014 1
Market Head 5014
Market Head 5014 -58
Market Head 5014 9
Market Head 5014
Market Head 5014
Market Head 5014 36
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014 4
Market Head 5014
Market Head 5014 1
Market Head 5014
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014 5
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014 7
Market Head 5014 -3
Market Head 5014 1
Market Head 5014 1
Market Head 5014
Market Head 5014 4
Market Head 5014
Market Head 5014 1
Market Head 5014
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014 5
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014 -58
Market Head 5014 9
Market Head 5014
Market Head 5014
Market Head 5014 36
Market Head 5014
Market Head 5014
Account Management 5011
Account Management 5011
Account Management 5011
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Market Head 5014
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Account Management 5011
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Market Head 5014
Sales Support 5013
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Market Head 5014
Account Management 5011 9
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Market Head 5014 7
Sales Support 5013 3
Account Management 5011 31
Field Sales 5012 4
Market Head 5014 -3
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Account Management 5011 9
Field Sales 5012 16
Market Head 5014 1
Sales Support 5013 8
Account Management 5011 4
Field Sales 5012 14
Market Head 5014 1
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Account Management 5011
Market Head 5014
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Account Management 5011
Field Sales 5012
Sales Support 5013
Account Management 5011 8
Field Sales 5012 7
Sales Support 5013 2
Account Management 5011 5
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Market Head 5014 4
Sales Support 5013 2
Account Management 5011
Sales Support 5013
Account Management 5011
Field Sales 5012 1
Market Head 5014
Sales Support 5013
Account Management 5011
Account Management 5011 102
Field Sales 5012 1
Sales Support 5013 81
Sales Support 5013
Sales Support 5013
Sales Support 5013
Account Management 5011 2
Field Sales 5012
Market Head 5014 1
Sales Support 5013 1
Account Management 5011 9
Sales Support 5013
Account Management 5011
Sales Support 5013
Market Head 5014
Account Management 5011
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011
Account Management 5011
Sales Support 5013 10
Account Management 5011 1
Field Sales 5012
Market Head 5014
Sales Support 5013
Account Management 5011
Account Management 5011 7
Field Sales 5012 1
Market Head 5014 2
Sales Support 5013
Account Management 5011
Sales Support 5013
Sales Support 5013
Account Management 5011 1
Field Sales 5012
Sales Support 5013
Account Management 5011
Field Sales 5012
Sales Support 5013
Sales Support 5013
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011 1
Field Sales 5012 2
Market Head 5014
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Account Management 5011
Market Head 5014 5
Sales Support 5013 1
Account Management 5011
Field Sales 5012
Market Head 5014
Sales Support 5013 1
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011 2
Field Sales 5012 3
Market Head 5014 2
Sales Support 5013 -3
Account Management 5011 2
Field Sales 5012 16
Market Head 5014
Sales Support 5013
Account Management 5011
Field Sales 5012
Market Head 5014
Sales Support 5013
Account Management 5011
Field Sales 5012 -1
Market Head 5014
Sales Support 5013
Account Management 5011
Account Management 5011
Sales Support 5013
Account Management 5011
Sales Support 5013
Account Management 5011
Market Head 5014
Sales Support 5013
Account Management 5011 -5
Field Sales 5012 28
Market Head 5014 -58
Sales Support 5013 -17
Sales Support 5013
Account Management 5011 2
Market Head 5014 9
Sales Support 5013
Account Management 5011
Field Sales 5012 7
Market Head 5014
Sales Support 5013 -7
Account Management 5011
Field Sales 5012
Market Head 5014
Sales Support 5013 -4
Account Management 5011 236
Field Sales 5012 148
Market Head 5014 36
Sales Support 5013 154
Field Sales 5012
Account Management 5011
Field Sales 5012 4
Sales Support 5013
Account Management 5011
Account Management 5011
Field Sales 5012 1
Market Head 5014
Sales Support 5013 1
Account Management 5011
Sales Support 5013
Account Management 5011 14
Market Head 5014
Sales Support 5013
Account Management 5011
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 -2
Franchise 5020 2
Franchise 5020
Franchise 5020
Franchise 5020 2
Franchise 5020 3
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 4
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 102
Franchise 5020 5
Franchise 5020
Franchise 5020 46
Franchise 5020
Franchise 5020 13
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 5
Franchise 5020 16
Franchise 5020 7
Franchise 5020 1
Franchise 5020 14
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 155
Franchise 5020 5
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 -2
Franchise 5020 5
Franchise 5020 16
Franchise 5020 7
Franchise 5020 1
Franchise 5020 2
Franchise 5020
Franchise 5020
Franchise 5020 2
Franchise 5020 3
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 4
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 102
Franchise 5020 5
Franchise 5020
Franchise 5020 46
Franchise 5020
Franchise 5020 13
Franchise 5020
Franchise 5020
Franchise 5020 14
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 155
Franchise 5020 1
Franchise 5020 5
Franchise 5020
Franchise 5020
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Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
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Corporate Affairs 5030 11
Corporate Affairs 5030
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Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 -4
Corporate Affairs 5030
Corporate Affairs 5030
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Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 2
Corporate Affairs 5030 1
Corporate Affairs 5030
Corporate Affairs 5030 4
Corporate Affairs 5030
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Corporate Affairs 5030 1
Corporate Affairs 5030 10
Corporate Affairs 5030
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Corporate Affairs 5030 2
Corporate Affairs 5030 1
Corporate Affairs 5030
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Corporate Affairs 5030
Corporate Affairs 5030 11
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 -4
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 4
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 1
Corporate Affairs 5030 10
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Franchise 5020
Account Management 5011
Corporate Affairs 5030
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Corporate Affairs 5030
Account Management 5011
Advertising 4010 134
NONE NONE 0
Advertising 4010 79
NONE NONE 0
Advertising 4010
Advertising 4010
Advertising 4010
Account Management 5011 3
Corporate Affairs 5030 0
Field Sales 5012 4
Franchise 5020 0
Market Head 5014 0
Sales Support 5013 1
Corporate Affairs 5030
Account Management 5011 0
Corporate Affairs 5030
Field Sales 5012 1
Franchise 5020 0
Market Head 5014 0
Sales Support 5013 0
Field Sales 5012 0
Franchise 5020 -2
Market Head 5014 0
Account Management 5011 9
Corporate Affairs 5030 0
Field Sales 5012 9
Franchise 5020 5
Market Head 5014 7
Sales Support 5013 3
Account Management 5011 31
Corporate Affairs 5030 2
Field Sales 5012 4
Franchise 5020 16
Market Head 5014 -3
Sales Support 5013 27
Account Management 5011 9
Corporate Affairs 5030 1
Field Sales 5012 16
Franchise 5020 7
Market Head 5014 1
Sales Support 5013 8
Account Management 5011 4
Corporate Affairs 5030 0
Field Sales 5012 14
Franchise 5020 1
Market Head 5014 1
Sales Support 5013 5
Account Management 5011 0
Market Head 5014 0
Field Sales 5012 0
Sales Support 5013
Account Management 5011
Field Sales 5012
Sales Support 5013
Account Management 5011 8
Field Sales 5012 7
Sales Support 5013 2
Account Management 5011 5
Corporate Affairs 5030 0
Field Sales 5012 5
Franchise 5020 2
Market Head 5014 4
Sales Support 5013 2
Consumer Promo 4020 52
NONE NONE 0
Consumer Promo 4020
Consumer Promo 4020 1,065
NONE NONE 0
Consumer Promo 4020 -314
NONE NONE 0
Consumer Promo 4020 8
NONE NONE 0
Consumer Promo 4020 516
NONE NONE 0
Consumer Promo 4020 -412
NONE NONE 0
Account Management 5011
Corporate Affairs 5030
Sales Support 5013
Account Management 5011 0
Corporate Affairs 5030
Field Sales 5012 1
Franchise 5020
Market Head 5014 0
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Account Management 5011 102
Field Sales 5012 1
Franchise 5020 2
Sales Support 5013 81
Corporate Affairs 5030
Sales Support 5013
Display 4030 186
NONE NONE 0
Sales Support 5013
Sales Support 5013
Account Management 5011 2
Corporate Affairs 5030 0
Field Sales 5012 0
Franchise 5020 3
Market Head 5014 1
Sales Support 5013 1
Account Management 5011 9
Franchise 5020
Sales Support 5013
Account Management 5011
Franchise 5020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 11
Market Head 5014 0
Account Management 5011
Franchise 5020
Account Management 5011
Franchise 5020
Sales Support 5013
Account Management 5011
Account Management 5011
Account Management 5011 0
Franchise 5020
Sales Support 5013 10
Account Management 5011 1
Corporate Affairs 5030 0
Field Sales 5012 0
Franchise 5020 1
Market Head 5014 0
Sales Support 5013 0
Account Management 5011
Account Management 5011 7
Corporate Affairs 5030 0
Field Sales 5012 1
Franchise 5020 4
Market Head 5014 2
Sales Support 5013 0
Account Management 5011
Sales Support 5013
Sales Support 5013
Account Management 5011 1
Field Sales 5012 0
Franchise 5020 0
Sales Support 5013 0
Account Management 5011 0
Corporate Affairs 5030
Field Sales 5012 0
Franchise 5020 0
Sales Support 5013
Sales Support 5013
Account Management 5011
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Account Management 5011 1
Corporate Affairs 5030 0
Field Sales 5012 2
Franchise 5020 1
Market Head 5014 0
Sales Support 5013 0
Account Management 5011
Corporate Affairs 5030
Market Head 5014 5
Sales Support 5013 1
Account Management 5011 0
Corporate Affairs 5030
Field Sales 5012 0
Franchise 5020 102
Market Head 5014 0
Sales Support 5013 1
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011 2
Corporate Affairs 5030 0
Field Sales 5012 3
Franchise 5020 5
Market Head 5014 2
Sales Support 5013 -3
Advertising 4010
Advertising 4010
Advertising 4010
Advertising 4010 693
NONE NONE 0
Advertising 4010
Advertising 4010 0
NONE NONE 0
Account Management 5011 2
Corporate Affairs 5030
Field Sales 5012 16
Franchise 5020 0
Market Head 5014 0
Sales Support 5013 0
Franchise 5020 46
Account Management 5011
Corporate Affairs 5030 0
Field Sales 5012 0
Franchise 5020
Market Head 5014 0
Sales Support 5013 0
Advertising 4010
Donated & Destroyed 4040 136
NONE NONE 0
Advertising 4010 37
NONE NONE 0
Advertising 4010 0
NONE NONE 0
Advertising 4010 34
Account Management 5011
Corporate Affairs 5030 -4
Field Sales 5012 -1
Franchise 5020 13
Market Head 5014 0
Sales Support 5013
Account Management 5011
Account Management 5011
Sales Support 5013
Account Management 5011 0
Corporate Affairs 5030 0
Franchise 5020
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Market Head 5014 0
Sales Support 5013
Account Management 5011 -5
Corporate Affairs 5030 4
Field Sales 5012 28
Franchise 5020 14
Market Head 5014 -58
Sales Support 5013 -17
Corporate Affairs 5030
Franchise 5020
Sales Support 5013
Account Management 5011 2
Corporate Affairs 5030
Franchise 5020
Market Head 5014 9
Sales Support 5013
Account Management 5011
Corporate Affairs 5030 0
Field Sales 5012 7
Market Head 5014 0
Sales Support 5013 -7
Account Management 5011 0
Corporate Affairs 5030 1
Field Sales 5012 0
Franchise 5020 1
Market Head 5014 0
Sales Support 5013 -4
Account Management 5011 236
Corporate Affairs 5030 10
Field Sales 5012 148
Franchise 5020 155
Market Head 5014 36
Sales Support 5013 154
Corporate Affairs 5030
Field Sales 5012 0
Corporate Affairs 5030
Account Management 5011 0
Field Sales 5012 4
Sales Support 5013
Advertising 4010
Advertising 4010
Account Management 5011
Account Management 5011 0
Corporate Affairs 5030 0
Field Sales 5012 1
Franchise 5020 1
Market Head 5014 0
Sales Support 5013 1
Account Management 5011
Corporate Affairs 5030
Franchise 5020 5
Sales Support 5013
Account Management 5011 14
Corporate Affairs 5030
Franchise 5020
Market Head 5014 0
Sales Support 5013 0
Account Management 5011
Franchise 5020
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040 -4
Account Management 5011
Corporate Affairs 5030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Corporate Affairs 5030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Account Management 5011
Advertising 4010 -134
NONE NONE -
Advertising 4010 -79
NONE NONE -
Advertising 4010
Advertising 4010
Advertising 4010
Account Management 5011 -3
Corporate Affairs 5030 -
Field Sales 5012 -4
Franchise 5020 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
Sales Support 5013 -1
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011 -
Corporate Affairs 5030
Field Sales 5012 -1
Franchise 5020 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
Sales Support 5013 -
Field Sales 5012 -
Franchise 5020 2
Logistic Overhead 2070 -
Market Head 5014 -
Account Management 5011 -9
Corporate Affairs 5030 -
Field Sales 5012 -9
Franchise 5020 -5
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -7
Manufacturing Production 2030 -32
Market Head 5014 -7
Sales Support 5013 -3
Account Management 5011 -31
Corporate Affairs 5030 -2
Field Sales 5012 -4
Franchise 5020 -16
Logistic Operation Costs 2060
Logistic Overhead 2070 -11
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -24
Market Head 5014 3
Sales Support 5013 -27
Account Management 5011 -9
Corporate Affairs 5030 -1
Field Sales 5012 -16
Franchise 5020 -7
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -8
Manufacturing Production 2030 -50
Market Head 5014 -1
Sales Support 5013 -8
Account Management 5011 -4
Corporate Affairs 5030 -
Field Sales 5012 -14
Franchise 5020 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -9
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -78
Market Head 5014 -1
Sales Support 5013 -5
Account Management 5011 -
Market Head 5014 -
Field Sales 5012 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -33
Sales Support 5013
Manufacturing Production 2030
NONE NONE -
Prime 2010 -8
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -410
Manufacturing Production 2030
NONE NONE -
Prime 2010 -600
Manufacturing Production 2030
NONE NONE -
Prime 2010 -134
Manufacturing Production 2030 1
NONE NONE -
Prime 2010 -15,054
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE -
Prime 2010 -57
Manufacturing Production 2030
NONE NONE -
Prime 2010 -179
Manufacturing Production 2030
NONE NONE -
Prime 2010 -149
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -73
NONE NONE -
Prime 2010 -781
NONE NONE -
Prime 2010 -3,422
Prime 2010
NONE NONE -
Prime 2010 -302
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -25
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -
Trade Expenditure 1030
Coman/Copack Conversion C 2050 -486
NONE NONE -
Coman/Copack Conversion C 2050
Prime 2010 -
Prime 2010
NONE NONE -
Prime 2010 -764
NONE NONE -
Prime 2010 -4,029
NONE NONE -
Prime 2010 -
Prime 2010
Prime 2010 214,660
Prime 2010
Prime 2010
Manufacturing Production 2030
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -3
Account Management 5011 -8
Field Sales 5012 -7
Manufacturing Production 2030
Sales Support 5013 -2
Account Management 5011 -5
Corporate Affairs 5030 -
Field Sales 5012 -5
Franchise 5020 -2
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -3
Manufacturing Production 2030 -
Market Head 5014 -4
Sales Support 5013 -2
Consumer Promo 4020 -52
NONE NONE -
Consumer Promo 4020
Consumer Promo 4020 -1,065
NONE NONE -
Consumer Promo 4020 314
NONE NONE -
Consumer Promo 4020 -8
NONE NONE -
Consumer Promo 4020 -516
NONE NONE -
Consumer Promo 4020 412
NONE NONE -
Account Management 5011
Corporate Affairs 5030
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011 -
Corporate Affairs 5030
Field Sales 5012 -1
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -6
Manufacturing Production 2030 -
Market Head 5014 -
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Manufacturing Production 2030 1
Account Management 5011 -102
Field Sales 5012 -1
Franchise 5020 -2
Logistic Overhead 2070 -27
Manufacturing Overhead 2040 -19
Manufacturing Production 2030 2
Sales Support 5013 -81
Manufacturing Production 2030
Manufacturing Production 2030
Corporate Affairs 5030
Sales Support 5013
Coman/Copack Prime 2020 -409
NONE NONE -
Coman/Copack Prime 2020
NONE NONE -
Prime 2010 -1,412
NONE NONE -
Prime 2010 -8,548
NONE NONE -
Prime 2010 -
NONE NONE -
Prime 2010 53
NONE NONE -
Prime 2010 21
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
NONE NONE -
Trade Expenditure 1030 -14
Display 4030 -186
NONE NONE -
Logistic Operation Costs 2060 -5
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -
NONE NONE -
Logistic Operation Costs 2060 -7
NONE NONE -
Manufacturing Production 2030 -97
Sales Support 5013
Manufacturing Production 2030 -159
Sales Support 5013
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 -40
Account Management 5011 -2
Corporate Affairs 5030 -
Field Sales 5012 -
Franchise 5020 -3
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -
Market Head 5014 -1
Sales Support 5013 -1
Account Management 5011 -9
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Sales Support 5013
Account Management 5011
Franchise 5020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 -11
Market Head 5014 -
NONE NONE -
Trade Expenditure 1030 -50
Account Management 5011
Franchise 5020
Prime 2010
NONE NONE -
Prime 2010 -5
NONE NONE -
Prime 2010 -4
NONE NONE -
Prime 2010 7
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -991
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -12
NONE NONE -
Logistic Operation Costs 2060 65
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
NONE NONE -
Prime 2010 -152
NONE NONE -
Prime 2010 -156
Account Management 5011
Franchise 5020
Sales Support 5013
Account Management 5011
Account Management 5011
Account Management 5011 -
Franchise 5020
Sales Support 5013 -10
Account Management 5011 -1
Corporate Affairs 5030 -
Field Sales 5012 -
Franchise 5020 -1
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
Sales Support 5013 -
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
Affiliate Sales 1020 222,219
NONE NONE -
Prime 2010 -214,660
Logistic Operation Costs 2060
Account Management 5011
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -7
Account Management 5011 -7
Corporate Affairs 5030 -
Field Sales 5012 -1
Franchise 5020 -4
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -2
Sales Support 5013
Account Management 5011
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 17
Sales Support 5013
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011 -1
Field Sales 5012 -
Franchise 5020 -
Sales Support 5013 -
NONE NONE -
Prime 2010
NONE NONE -
Prime 2010 8
Prime 2010
NONE NONE -
Prime 2010 2
Prime 2010
Manufacturing Production 2030 -1,709
NONE NONE -
Logistic Operation Costs 2060
Coman/Copack Conversion C 2050 -254
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Account Management 5011 -
Corporate Affairs 5030
Field Sales 5012 -
Franchise 5020 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
Sales Support 5013
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -1
NONE NONE -
Trade Expenditure 1030 234
Manufacturing Overhead 2040
Sales Support 5013
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -953
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -123
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -357
Manufacturing Production 2030 -295
Account Management 5011
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -68
Sales Support 5013
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -214
Logistic Operation Costs 2060
Manufacturing Production 2030
Trade Expenditure 1030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -163
Account Management 5011
Corporate Affairs 5030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -12
Account Management 5011 -1
Corporate Affairs 5030 -
Field Sales 5012 -2
Franchise 5020 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -5
Sales Support 5013 -1
Account Management 5011 -
Corporate Affairs 5030
Field Sales 5012 -
Franchise 5020 -102
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Market Head 5014 -
Sales Support 5013 -1
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011 -2
Corporate Affairs 5030 -
Field Sales 5012 -3
Franchise 5020 -5
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -2
Market Head 5014 -2
Sales Support 5013 3
Advertising 4010
NONE NONE -
Trade Expenditure 1030 -73
Manufacturing Production 2030
Prime 2010
NONE NONE -
Prime 2010 -64
Advertising 4010
Advertising 4010
Advertising 4010 -693
NONE NONE -
Advertising 4010
Logistic Operation Costs 2060 -
NONE NONE -
Advertising 4010 -
NONE NONE -
Manufacturing Production 2030 35
NONE NONE -
Account Management 5011 -2
Corporate Affairs 5030
Field Sales 5012 -16
Franchise 5020 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
Sales Support 5013 -
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 -6
Franchise 5020 -46
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 -9
NONE NONE -
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -37
NONE NONE -1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 -15
NONE NONE -
Account Management 5011
Corporate Affairs 5030 -
Field Sales 5012 -
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Market Head 5014 -
Sales Support 5013 -
NONE NONE -
Prime 2010 638
Prime 2010
NONE NONE -
Prime 2010 -93
NONE NONE -
Prime 2010 -113
Prime 2010
Advertising 4010
Manufacturing Production 2030 -2
Donated & Destroyed 4040 -136
NONE NONE -
Advertising 4010 -37
NONE NONE -
Advertising 4010 -
NONE NONE -
Advertising 4010 -34
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -99
Account Management 5011
Corporate Affairs 5030 4
Field Sales 5012 1
Franchise 5020 -13
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
Market Head 5014 -
Sales Support 5013
NONE NONE -
Trade Expenditure 1030 -337
Account Management 5011
Manufacturing Overhead 2040 -15
Account Management 5011
Sales Support 5013
NONE NONE -
Trade Expenditure 1030 -505
Account Management 5011 -
Corporate Affairs 5030 -
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Sales Support 5013
NONE NONE -
Prime 2010 366
Prime 2010
Trade Expenditure 1030
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Market Head 5014 -
Sales Support 5013
Account Management 5011 5
Corporate Affairs 5030 -4
Field Sales 5012 -28
Franchise 5020 -14
Logistic Operation Costs 2060
Logistic Overhead 2070 -17
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -44
Market Head 5014 58
Sales Support 5013 17
Corporate Affairs 5030
Franchise 5020
Sales Support 5013
Account Management 5011 -2
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 -9
Sales Support 5013
Account Management 5011
Corporate Affairs 5030 -
Field Sales 5012 -7
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030 -4
Market Head 5014 -
Sales Support 5013 7
Account Management 5011 -
Corporate Affairs 5030 -1
Field Sales 5012 -
Franchise 5020 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -5
Manufacturing Production 2030
Market Head 5014 -
Sales Support 5013 4
Account Management 5011 -236
Corporate Affairs 5030 -10
Field Sales 5012 -148
Franchise 5020 -155
Logistic Operation Costs 2060
Logistic Overhead 2070 -131
Manufacturing Overhead 2040 -68
Manufacturing Production 2030 -688
Market Head 5014 -36
Sales Support 5013 -154
Corporate Affairs 5030
Field Sales 5012 -
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 9
Manufacturing Production 2030 -151
Gross Sales 1010
Prime 2010 40
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -13
Manufacturing Production 2030 -38
NONE NONE -
Coman/Copack Prime 2020 -
Corporate Affairs 5030
Logistic Overhead 2070 -
Manufacturing Production 2030
Account Management 5011 -
Field Sales 5012 -4
Logistic Operation Costs 2060
Logistic Overhead 2070 -42
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Sales Support 5013
Advertising 4010
Advertising 4010
Manufacturing Production 2030 -237
NONE NONE -
NONE NONE -
Prime 2010 3
Logistic Operation Costs 2060 -8
NONE NONE -
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Account Management 5011 -
Corporate Affairs 5030 -
Field Sales 5012 -1
Franchise 5020 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -
Sales Support 5013 -1
Account Management 5011
Corporate Affairs 5030
Franchise 5020 -5
Logistic Operation Costs 2060
Logistic Overhead 2070 -37
Manufacturing Overhead 2040
Manufacturing Production 2030 -269
Sales Support 5013
Account Management 5011 -14
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
Sales Support 5013 -
Manufacturing Overhead 2040
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
Account Management 5011
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 1
Prime 2010 -
NONE NONE -
Prime 2010 2
NONE NONE -
Prime 2010 244
NONE NONE -
Prime 2010 -244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010
Coman/Copack Prime 2020 438
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 306
Coman/Copack Prime 2020 -17
NONE NONE -
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 435
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 1,418
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 662
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 323
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 276
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 30
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 411
NONE NONE -
Prime 2010 1,361
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 8,106
Coman/Copack Prime 2020
Prime 2010
Logistic Operation Costs 2060
Logistic Overhead 2070 -7
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -6
NA NA
Commercial 6030 8
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 2
Commercial 6030 1
Commercial 6030 1
Commercial 6030 1
Commercial 6030 1
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 13
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 8
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 2
Commercial 6030 1
Commercial 6030 1
Commercial 6030 1
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 1
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 13
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021 3
Finance 7021 2
Finance 7021 1
Finance 7021 17
Finance 7021
Finance 7021
Finance 7021
Finance 7021 4
Finance 7021 1
Finance 7021 88
Finance 7021 -1
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 13
Finance 7021 54
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 10
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 2
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -4
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -11
Finance 7021 5
Finance 7021 3
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021 2
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 13
Finance 7021 5
Finance 7021 3
Finance 7021 2
Finance 7021 1
Finance 7021 54
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 10
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 2
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -4
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -11
Finance 7021 5
Finance 7021 3
Finance 7021
Finance 7021
Finance 7021
Finance 7021 17
Finance 7021
Finance 7021
Finance 7021
Finance 7021 4
Finance 7021 1
Finance 7021 88
Finance 7021 -1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021
Finance 7021 2
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 9
Office Services 7022
Office Services 7022
Office Services 7022 5
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 52
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 14
Office Services 7022 7
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 2
Office Services 7022 2
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 9
Office Services 7022
Office Services 7022
Office Services 7022 5
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 52
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 14
Office Services 7022 7
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 2
Office Services 7022 2
Office Services 7022
Finance 7021
Finance 7021
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Finance 7021 13
Finance 7021 5
Office Services 7022
Finance 7021 3
Office Services 7022
Finance 7021 2
Office Services 7022
Finance 7021 1
Office Services 7022
Finance 7021 54
Office Services 7022 9
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Office Services 7022
Office Services 7022 5
Finance 7021 1
Finance 7021
Office Services 7022
Office Services 7022
Office Services 7022
Finance 7021
Finance 7021
Finance 7021 10
Finance 7021
Finance 7021
Office Services 7022
Office Services 7022
Finance 7021
Finance 7021
Office Services 7022
Finance 7021 2
Office Services 7022
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 52
Finance 7021
Finance 7021
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Office Services 7022
Office Services 7022
Finance 7021 -4
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Finance 7021 -11
Office Services 7022 14
Finance 7021 5
Finance 7021 3
Office Services 7022 7
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Office Services 7022
Finance 7021 17
Office Services 7022
Finance 7021
Finance 7021
Finance 7021
Finance 7021 4
Finance 7021 1
Office Services 7022
Finance 7021 88
Office Services 7022
Finance 7021 -1
Office Services 7022
Finance 7021
Finance 7021
Finance 7021
Office Services 7022 2
Finance 7021 5
Office Services 7022 2
Finance 7021
Finance 7021 2
Office Services 7022
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 12
Other Depreciation 8010
Information Systems 7030 12
Other Depreciation 8010
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 12
Other Depreciation 8010
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -2
P&O (Excl GM) 7012 25
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 17
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -6
P&O (Excl GM) 7012
P&O (Excl GM) 7012 20
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 17
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -6
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -2
P&O (Excl GM) 7012 25
P&O (Excl GM) 7012
P&O (Excl GM) 7012 20
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 2
General Management 7011
P&O (Excl GM) 7012 1
General Management 7011
P&O (Excl GM) 7012 1
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 2
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 17
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -6
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 -2
General Management 7011
General Management 7011
P&O (Excl GM) 7012 25
P&O (Excl GM) 7012
P&O (Excl GM) 7012 20
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 -1
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 22
Engineering 6010
Engineering 6010
Engineering 6010 5
Engineering 6010 1
Engineering 6010 2
Engineering 6010 2
Engineering 6010 4
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 31
Engineering 6010 9
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 5
Engineering 6010 1
Engineering 6010 2
Engineering 6010 2
Engineering 6010 -1
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 22
Engineering 6010
Engineering 6010
Engineering 6010 4
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 31
Engineering 6010 9
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Other Depreciation 8010
Information Systems 7030 2
Other Depreciation 8010 2
Other Depreciation 8010
Other Depreciation 8010 8
Information Systems 7030 2
Other Depreciation 8010 2
Other Depreciation 8010 8
Other Depreciation 8010
Other Depreciation 8010
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -6
R&D 6020 1
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 6
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -8
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -13
R&D 6020 9
R&D 6020 3
R&D 6020 4
R&D 6020 5
R&D 6020 11
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -3
R&D 6020 140
R&D 6020 3
R&D 6020
R&D 6020
R&D 6020 -13
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -6
R&D 6020 1
R&D 6020
R&D 6020
R&D 6020 9
R&D 6020 3
R&D 6020 4
R&D 6020 5
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 6
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -8
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 11
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -3
R&D 6020 140
R&D 6020 3
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040 17
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040 17
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Legal 7040
P&O (Excl GM) 7012
R&D 6020 -13
Commercial 6030 8
Engineering 6010
Finance 7021
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
R&D 6020 0
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020 -6
Commercial 6030
Engineering 6010 0
Finance 7021 1
General Management 7011 0
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 1
Commercial 6030 0
Engineering 6010
Finance 7021
General Management 7011 0
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 0
P&O (Excl GM) 7012 0
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 13
Commercial 6030 2
Engineering 6010 5
Finance 7021 5
General Management 7011 0
Information Systems 7030 1
Legal 7040
Office Services 7022 0
P&O (Excl GM) 7012 2
R&D 6020 9
Commercial 6030 1
Engineering 6010 1
Finance 7021 3
General Management 7011 0
Information Systems 7030 0
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 3
Commercial 6030 1
Engineering 6010 2
Finance 7021 2
General Management 7011 0
Information Systems 7030 0
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 4
Commercial 6030 1
Engineering 6010 2
Finance 7021 1
General Management 7011 0
Information Systems 7030 0
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 5
Finance 7021 54
Information Systems 7030 2
Other Depreciation 8010 2
Office Services 7022 9
R&D 6020
Information Systems 7030 12
Other Depreciation 8010
Commercial 6030
Engineering 6010 -1
Finance 7021 0
General Management 7011 0
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020 0
Finance 7021
General Management 7011
P&O (Excl GM) 7012
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 0
Commercial 6030
Office Services 7022 5
R&D 6020
Finance 7021 1
R&D 6020 2
Finance 7021
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020
Office Services 7022 0
R&D 6020 0
Office Services 7022 0
R&D 6020
R&D 6020
Commercial 6030 0
Engineering 6010 0
Finance 7021 0
General Management 7011 0
P&O (Excl GM) 7012 0
R&D 6020 0
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
P&O (Excl GM) 7012
R&D 6020
Engineering 6010
P&O (Excl GM) 7012 0
R&D 6020
P&O (Excl GM) 7012 0
Finance 7021 10
Information Systems 7030
R&D 6020
Finance 7021 0
Other Depreciation 8010 8
Finance 7021
Office Services 7022
R&D 6020
Office Services 7022
R&D 6020
Finance 7021
P&O (Excl GM) 7012
R&D 6020
Engineering 6010 0
Finance 7021 0
General Management 7011 0
P&O (Excl GM) 7012 0
R&D 6020 0
Commercial 6030
Engineering 6010
Office Services 7022
R&D 6020
Commercial 6030
Engineering 6010 0
Finance 7021 2
General Management 7011 0
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 2
Office Services 7022 0
P&O (Excl GM) 7012 1
R&D 6020
Finance 7021 0
Office Services 7022
R&D 6020
Finance 7021 0
Information Systems 7030
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030 0
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 0
Other Depreciation 8010
Office Services 7022
R&D 6020
Other Depreciation 8010 0
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
R&D 6020
Office Services 7022 0
P&O (Excl GM) 7012 0
R&D 6020
Information Systems 7030 0
Office Services 7022 52
R&D 6020
Commercial 6030
Engineering 6010 0
Information Systems 7030
P&O (Excl GM) 7012
R&D 6020 6
Commercial 6030
Engineering 6010
Finance 7021
Information Systems 7030
R&D 6020
Commercial 6030
Engineering 6010 0
Finance 7021 0
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 0
Commercial 6030
Finance 7021 0
General Management 7011
Office Services 7022 0
P&O (Excl GM) 7012 0
R&D 6020 0
Commercial 6030
Finance 7021
General Management 7011 0
Office Services 7022 0
P&O (Excl GM) 7012 0
R&D 6020 0
R&D 6020
Office Services 7022
P&O (Excl GM) 7012
Commercial 6030 0
Engineering 6010 0
Finance 7021 -4
General Management 7011 0
Information Systems 7030
Legal 7040
Office Services 7022 0
P&O (Excl GM) 7012 0
R&D 6020 0
Information Systems 7030 1
Commercial 6030
P&O (Excl GM) 7012 0
Commercial 6030 0
Engineering 6010 0
Finance 7021 0
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 0
Commercial 6030
Engineering 6010
Finance 7021 0
General Management 7011 0
Information Systems 7030
Office Services 7022 0
P&O (Excl GM) 7012 0
R&D 6020 0
Commercial 6030
Finance 7021
R&D 6020 -8
Commercial 6030 0
Engineering 6010
Finance 7021 -11
General Management 7011 0
Information Systems 7030 0
Legal 7040 17
Office Services 7022 14
P&O (Excl GM) 7012 17
R&D 6020
Engineering 6010 22
Finance 7021 5
Information Systems 7030 1
Finance 7021 3
Office Services 7022 7
R&D 6020
Office Services 7022
Commercial 6030
Engineering 6010
Finance 7021 0
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 0
Finance 7021
P&O (Excl GM) 7012 -6
Commercial 6030
Engineering 6010
Finance 7021 0
General Management 7011
Office Services 7022 0
P&O (Excl GM) 7012
R&D 6020
Commercial 6030 1
Engineering 6010 4
Finance 7021 17
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 11
Engineering 6010
Finance 7021
General Management 7011
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Finance 7021
P&O (Excl GM) 7012
Commercial 6030 0
Engineering 6010
Finance 7021 4
General Management 7011 0
Information Systems 7030 0
P&O (Excl GM) 7012 0
R&D 6020 0
Commercial 6030 0
Engineering 6010 0
Finance 7021 1
General Management 7011 0
Information Systems 7030 0
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 -2
R&D 6020 -3
Engineering 6010
General Management 7011
Commercial 6030 13
Engineering 6010 31
Finance 7021 88
General Management 7011 0
Information Systems 7030 0
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 25
R&D 6020 140
Commercial 6030 0
Engineering 6010 9
Finance 7021 -1
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 3
Finance 7021
Commercial 6030
Finance 7021
Information Systems 7030 0
Engineering 6010
Finance 7021 0
Information Systems 7030 1
R&D 6020
Office Services 7022 2
P&O (Excl GM) 7012 20
R&D 6020
Commercial 6030 0
Engineering 6010 0
Finance 7021 5
General Management 7011 0
Information Systems 7030 0
Legal 7040
Office Services 7022 2
P&O (Excl GM) 7012 0
R&D 6020 0
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Legal 7040
Commercial 6030
Engineering 6010
Finance 7021 2
General Management 7011
Information Systems 7030 0
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 0
R&D 6020
Commercial 6030
Engineering 6010
R&D 6020
R&D 6020
Commercial 6030 0
R&D 6020
Generic Market 8090 -454
Generic Market 8090 -35
Generic Market 8090 -22
Generic Market 8090 9
Generic Market 8090
Generic Market 8090
Generic Market 8090
Generic Market 8090
Generic Market 8090 3
Generic Market 8090 1
Generic Market 8090 1
Generic Market 8090 2
Generic Market 8090 7
Generic Market 8090 1
Generic Market 8090 4
Generic Market 8090 4
Generic Market 8090 7
Generic Market 8090
Generic Market 8090
Generic Market 8090 1
Generic Market 8090 1
Generic Market 8090
Generic Market 8090 1
Generic Market 8090
Generic Market 8090 11
Generic Market 8090
Generic Market 8090
Generic Market 8090
Generic Market 8090
Generic Market 8090 -4
Generic Market 8090 -16
Generic Market 8090 466
Generic Market 8090 4
Generic Market 8090 1
Generic Market 8090 8
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 -454
NONE NONE
Generic Market 8090 -35
NONE NONE
Generic Market 8090 -22
NONE NONE
Generic Market 8090 9
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 3
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090 2
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 7
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
Generic Market 8090 7
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 11
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 -4
NONE NONE
Generic Market 8090 -16
NONE NONE
Generic Market 8090 466
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
Generic Market 8090 8
NONE NONE
NONE NONE
NONE NONE
Other Operating 8020
Other Operating 8020
Manufacturing Production 2030
Other Operating 8020
NONE NONE
Generic Market 8090 -454
NONE NONE
Generic Market 8090 -35
NONE NONE
Generic Market 8090 -22
NONE NONE
Generic Market 8090 9
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 3
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090 2
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 7
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
Generic Market 8090 7
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
Other Operating 8020
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 11
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Manufacturing Production 2030
Other Operating 8020
NONE NONE
NONE NONE
Other Operating 8020
Generic Market 8090
NONE NONE
Generic Market 8090
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 -4
NONE NONE
Generic Market 8090 -16
NONE NONE
Generic Market 8090 466
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
Generic Market 8090 8
NONE NONE
NONE NONE
NONE NONE
NONE NONE 0
Generic Market 8090 -454
NONE NONE 0
Generic Market 8090 -35
NONE NONE 0
Generic Market 8090 -22
NONE NONE 0
Generic Market 8090 9
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
Generic Market 8090 3
NONE NONE 0
Generic Market 8090 1
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 1
NONE NONE 0
Generic Market 8090 2
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 7
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 1
NONE NONE 0
NONE NONE 0
Generic Market 8090 4
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 4
NONE NONE 0
NONE NONE 0
Generic Market 8090 7
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
NONE NONE 0
Other Operating 8020
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 1
NONE NONE 0
Generic Market 8090 1
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
Generic Market 8090 1
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 11
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Manufacturing Production 2030
Other Operating 8020
NONE NONE 0
NONE NONE 0
Other Operating 8020
Generic Market 8090 0
NONE NONE 0
Generic Market 8090 0
Generic Market 8090 0
NONE NONE 0
Generic Market 8090 0
NONE NONE 0
Generic Market 8090 -4
NONE NONE 0
Generic Market 8090 -16
NONE NONE 0
Generic Market 8090 466
NONE NONE 0
Generic Market 8090 4
NONE NONE 0
NONE NONE 0
NONE NONE 0
NONE NONE 0
Generic Market 8090 1
NONE NONE 0
NONE NONE 0
Generic Market 8090 8
NONE NONE 0
NONE NONE 0
NONE NONE 0
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 -4
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 454
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 13
Account Management 5011
Commercial 6030 -8
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 35
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
Generic Market 8090 22
NONE NONE -
R&D 6020 6
Account Management 5011
Advertising 4010 -134
NONE NONE -
Advertising 4010 -79
NONE NONE -
Advertising 4010
Advertising 4010
Advertising 4010
Account Management 5011 -3
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -4
Finance 7021 -1
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -9
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -1
Sales Support 5013 -1
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013 -
Field Sales 5012 -
Franchise 5020 2
Logistic Overhead 2070 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 -13
NONE NONE -
Account Management 5011 -9
Commercial 6030 -2
Corporate Affairs 5030 -
Engineering 6010 -5
Field Sales 5012 -9
Finance 7021 -5
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -1
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -7
Manufacturing Production 2030 -32
Market Head 5014 -7
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -2
R&D 6020 -9
Sales Support 5013 -3
Account Management 5011 -31
Commercial 6030 -1
Corporate Affairs 5030 -2
Engineering 6010 -1
Field Sales 5012 -4
Finance 7021 -3
Franchise 5020 -16
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -11
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -24
Market Head 5014 3
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -3
Sales Support 5013 -27
Account Management 5011 -9
Commercial 6030 -1
Corporate Affairs 5030 -1
Engineering 6010 -2
Field Sales 5012 -16
Finance 7021 -2
Franchise 5020 -7
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -8
Manufacturing Production 2030 -50
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -4
Sales Support 5013 -8
Account Management 5011 -4
Commercial 6030 -1
Corporate Affairs 5030 -
Engineering 6010 -2
Field Sales 5012 -14
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -3
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -9
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -78
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -5
Sales Support 5013 -5
Account Management 5011 -
Generic Market 8090 -1
Market Head 5014 -
NONE NONE -
Field Sales 5012 -
Finance 7021 -54
NONE NONE -
Information Systems 7030 -2
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -33
NONE NONE -
Other Depreciation 8010 -2
Sales Support 5013
Manufacturing Production 2030
NONE NONE -
Prime 2010 -8
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -410
Manufacturing Production 2030
NONE NONE -
Prime 2010 -600
Manufacturing Production 2030
NONE NONE -
Prime 2010 -134
Manufacturing Production 2030 1
NONE NONE -
Prime 2010 -15,054
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE -
Prime 2010 -57
Manufacturing Production 2030
NONE NONE -
Prime 2010 -179
Manufacturing Production 2030
NONE NONE -
Prime 2010 -149
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -73
NONE NONE -
Prime 2010 -781
NONE NONE -
Prime 2010 -3,422
Prime 2010
NONE NONE -
Prime 2010 -302
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -25
NONE NONE -
Office Services 7022 -9
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Trade Expenditure 1030
Coman/Copack Conversion C 2050 -486
NONE NONE -
Coman/Copack Conversion C 2050
Prime 2010 -
Prime 2010
NONE NONE -
Prime 2010 -764
NONE NONE -
Prime 2010 -4,029
NONE NONE -
Prime 2010 -
Prime 2010
Prime 2010 214,660
Prime 2010
Prime 2010
Manufacturing Production 2030
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Information Systems 7030 -12
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -3
NONE NONE -
Other Depreciation 8010
Account Management 5011 -8
Field Sales 5012 -7
Generic Market 8090 -1
Manufacturing Production 2030
NONE NONE -
Sales Support 5013 -2
Account Management 5011 -5
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 1
Field Sales 5012 -5
Finance 7021 -
Franchise 5020 -2
General Management 7011 -
Generic Market 8090 -2
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -3
Manufacturing Production 2030 -
Market Head 5014 -4
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -2
R&D 6020 -
Sales Support 5013 -2
Consumer Promo 4020 -52
NONE NONE -
Consumer Promo 4020
Consumer Promo 4020 -1,065
NONE NONE -
Consumer Promo 4020 314
NONE NONE -
Consumer Promo 4020 -8
NONE NONE -
Consumer Promo 4020 -516
NONE NONE -
Consumer Promo 4020 412
NONE NONE -
Account Management 5011
Corporate Affairs 5030
Finance 7021
General Management 7011
Manufacturing Overhead 2040
P&O (Excl GM) 7012
Sales Support 5013
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -6
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -5
R&D 6020
Manufacturing Production 2030 1
NONE NONE -
Account Management 5011 -102
Field Sales 5012 -1
Finance 7021 -1
Franchise 5020 -2
Generic Market 8090 -7
Logistic Overhead 2070 -27
Manufacturing Overhead 2040 -19
Manufacturing Production 2030 2
NONE NONE -
R&D 6020 -2
Sales Support 5013 -81
Manufacturing Production 2030
Manufacturing Production 2030
Corporate Affairs 5030
Finance 7021
General Management 7011
Information Systems 7030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Coman/Copack Prime 2020 -409
NONE NONE -
Coman/Copack Prime 2020
NONE NONE -
Prime 2010 -1,412
NONE NONE -
Prime 2010 -8,548
NONE NONE -
Prime 2010 -
NONE NONE -
Prime 2010 53
NONE NONE -
Prime 2010 21
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
NONE NONE -
Trade Expenditure 1030 -14
Display 4030 -186
NONE NONE -
Logistic Operation Costs 2060 -5
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -
NONE NONE -
Logistic Operation Costs 2060 -7
NONE NONE -
Manufacturing Production 2030 -97
NONE NONE -
Office Services 7022 -
R&D 6020 -
Sales Support 5013
Manufacturing Production 2030 -159
NONE NONE -
Office Services 7022 -
R&D 6020
Sales Support 5013
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 -40
NONE NONE -
R&D 6020
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -3
General Management 7011 -
Generic Market 8090 -1
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -
Market Head 5014 -1
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -9
Commercial 6030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011
Engineering 6010
Franchise 5020
Generic Market 8090 -4
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 -11
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
NONE NONE -
Trade Expenditure 1030 -50
Account Management 5011
Finance 7021 -10
Franchise 5020
Information Systems 7030
NONE NONE -
R&D 6020
Finance 7021 -
Prime 2010
NONE NONE -
Prime 2010 -5
NONE NONE -
Prime 2010 -4
NONE NONE -
Prime 2010 7
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -991
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -12
NONE NONE -
Logistic Operation Costs 2060 65
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Other Depreciation 8010 -8
Logistic Operation Costs 2060
Logistic Overhead 2070 -
NONE NONE -
NONE NONE -
Prime 2010 -152
NONE NONE -
Prime 2010 -156
Account Management 5011
Finance 7021
Franchise 5020
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011
Account Management 5011
Office Services 7022
R&D 6020
Account Management 5011 -
Finance 7021
Franchise 5020
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 -10
Account Management 5011 -1
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -4
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
Affiliate Sales 1020 222,219
NONE NONE -
Prime 2010 -214,660
Logistic Operation Costs 2060
Account Management 5011
Commercial 6030
Engineering 6010
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -7
NONE NONE -
Office Services 7022
R&D 6020
Account Management 5011 -7
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -1
Finance 7021 -2
Franchise 5020 -4
General Management 7011 -
Generic Market 8090 -7
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -2
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -2
Sales Support 5013
Account Management 5011
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 17
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -1
R&D 6020
Sales Support 5013
Finance 7021 -
Manufacturing Overhead 2040
NONE NONE -
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011 -1
Field Sales 5012 -
Franchise 5020 -
Generic Market 8090 -
NONE NONE -
Sales Support 5013 -
NONE NONE -
Prime 2010
NONE NONE -
Prime 2010 8
Prime 2010
NONE NONE -
Prime 2010 2
Finance 7021 -
NONE NONE -
Prime 2010
Manufacturing Production 2030 -1,709
NONE NONE -
Logistic Operation Costs 2060
Coman/Copack Conversion C 2050 -254
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
Information Systems 7030
Manufacturing Production 2030
R&D 6020
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -
Finance 7021
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -1
NONE NONE -
Other Depreciation 8010
NONE NONE -
Trade Expenditure 1030 234
Other Operating 8020
Manufacturing Overhead 2040
Office Services 7022
R&D 6020
Sales Support 5013
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -953
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -123
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -357
Manufacturing Production 2030 -295
NONE NONE -
Other Depreciation 8010 -
Account Management 5011
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -68
NONE NONE
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Information Systems 7030 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -214
NONE NONE -
Office Services 7022 -52
R&D 6020
Logistic Operation Costs 2060
Manufacturing Production 2030
Trade Expenditure 1030
Commercial 6030
Engineering 6010 -
Information Systems 7030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -163
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 -6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -12
NONE NONE
R&D 6020
Account Management 5011 -1
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -2
Finance 7021 -
Franchise 5020 -1
General Management 7011
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Finance 7021 -
General Management 7011
Generic Market 8090 -1
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -5
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Field Sales 5012 -
Finance 7021
Franchise 5020 -102
General Management 7011 -
Generic Market 8090 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
R&D 6020
Sales Support 5013
Account Management 5011
Office Services 7022
P&O (Excl GM) 7012
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -3
Finance 7021 4
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -2
Market Head 5014 -2
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 3
Advertising 4010
Information Systems 7030 -1
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -73
Commercial 6030
Manufacturing Production 2030
Prime 2010
NONE NONE -
Prime 2010 -64
Advertising 4010
Advertising 4010
Advertising 4010 -693
NONE NONE -
Advertising 4010
Logistic Operation Costs 2060 -
NONE NONE -
NONE NONE -
NONE NONE -
P&O (Excl GM) 7012 -
Advertising 4010 -
NONE NONE -
Manufacturing Production 2030 35
NONE NONE -
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -
Field Sales 5012 -16
Finance 7021 -
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 -6
NONE NONE -
Franchise 5020 -46
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 -9
NONE NONE -
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -37
NONE NONE -1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 -15
NONE NONE -
Account Management 5011
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -
Finance 7021 -
Franchise 5020
General Management 7011 -
Generic Market 8090 -11
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
NONE NONE -
Prime 2010 638
Prime 2010
NONE NONE -
Prime 2010 -93
NONE NONE -
Prime 2010 -113
Prime 2010
Advertising 4010
Manufacturing Production 2030 -2
NONE NONE -
Donated & Destroyed 4040 -136
NONE NONE -
Advertising 4010 -37
NONE NONE -
Advertising 4010 -
NONE NONE -
Advertising 4010 -34
Commercial 6030
Finance 7021
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -99
NONE NONE -
R&D 6020 8
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 4
Engineering 6010
Field Sales 5012 1
Finance 7021 11
Franchise 5020 -13
General Management 7011 -
Information Systems 7030 -
Legal 7040 -17
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -14
P&O (Excl GM) 7012 -17
R&D 6020
Sales Support 5013
Engineering 6010 -22
Finance 7021 -5
Information Systems 7030 -1
NONE NONE -
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -337
Account Management 5011
Finance 7021 -3
Manufacturing Overhead 2040 -15
NONE NONE -
Office Services 7022 -7
R&D 6020
Account Management 5011
Office Services 7022
Sales Support 5013
NONE NONE -
Trade Expenditure 1030 -505
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Finance 7021 -
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
NONE NONE -
Prime 2010 366
Prime 2010
Manufacturing Production 2030
Other Operating 8020
Trade Expenditure 1030
Finance 7021
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
P&O (Excl GM) 7012 6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -
Franchise 5020
General Management 7011
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Other Operating 8020
Account Management 5011 5
Commercial 6030 -1
Corporate Affairs 5030 -4
Engineering 6010 -4
Field Sales 5012 -28
Finance 7021 -17
Franchise 5020 -14
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -17
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -44
Market Head 5014 58
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -11
Sales Support 5013 17
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011 -2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 -9
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Finance 7021
P&O (Excl GM) 7012
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -7
Finance 7021 -4
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030 -4
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 7
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -1
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 4
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -5
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020 3
Sales Support 5013 4
Engineering 6010
General Management 7011
Generic Market 8090 16
NONE NONE -
Account Management 5011 -236
Commercial 6030 -13
Corporate Affairs 5030 -10
Engineering 6010 -31
Field Sales 5012 -148
Finance 7021 -88
Franchise 5020 -155
General Management 7011 -
Generic Market 8090 -466
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -131
Manufacturing Overhead 2040 -68
Manufacturing Production 2030 -688
Market Head 5014 -36
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -25
R&D 6020 -140
Sales Support 5013 -154
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -9
Field Sales 5012 -
Finance 7021 1
Generic Market 8090 -4
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 9
Manufacturing Production 2030 -151
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -3
Gross Sales 1010
Prime 2010 40
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -13
Manufacturing Production 2030 -38
NONE NONE -
Coman/Copack Prime 2020 -
Finance 7021
Commercial 6030
Corporate Affairs 5030
Finance 7021
Information Systems 7030 -
Logistic Overhead 2070 -
Manufacturing Production 2030
NONE NONE -
Account Management 5011 -
Engineering 6010
Field Sales 5012 -4
Finance 7021 -
Information Systems 7030 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -42
Manufacturing Overhead 2040 -
Manufacturing Production 2030
NONE NONE -
R&D 6020
Sales Support 5013
Advertising 4010
Advertising 4010
Manufacturing Production 2030 -237
NONE NONE -
NONE NONE -
Prime 2010 3
Logistic Operation Costs 2060 -8
NONE NONE -
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -20
R&D 6020
Manufacturing Production 2030
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -1
Finance 7021 -5
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020 -5
Logistic Operation Costs 2060
Logistic Overhead 2070 -37
Manufacturing Overhead 2040
Manufacturing Production 2030 -269
NONE NONE -
R&D 6020
Sales Support 5013
Legal 7040
Account Management 5011 -14
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -2
Franchise 5020
General Management 7011
Generic Market 8090 -8
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
R&D 6020
Account Management 5011
Commercial 6030
Engineering 6010
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
R&D 6020
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 1
NONE NONE -
R&D 6020
Prime 2010 -
NONE NONE -
Prime 2010 2
NONE NONE -
Prime 2010 244
NONE NONE -
Prime 2010 -244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010
Coman/Copack Prime 2020 438
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 306
Coman/Copack Prime 2020 -17
NONE NONE -
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 435
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 1,418
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 662
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 323
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 276
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 30
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 411
NONE NONE -
Prime 2010 1,361
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 8,106
Coman/Copack Prime 2020
Prime 2010
Commercial 6030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -7
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -6
NONE NONE -
R&D 6020
Non Operating 9010
NONE NONE
Non Operating 9010
Non Operating 9010
Non Operating 9010
Non Operating 9010
NONE NONE
Non Operating 9010 3,230
NONE NONE
Non Operating 9010 3,230
NONE NONE
Non Operating 9010
Non Operating 9010
NONE NONE
Non Operating 9010 24
NONE NONE
Non Operating 9010
Non Operating 9010 -128
NONE NONE
Non Operating 9010 -128
NONE NONE
Non Operating 9010
Non Operating 9010 24
NONE NONE
NONE NONE
Other Oper/NonOp Mars GAA 8050 -3
Other Oper/NonOp Mars GAA 8050 2,022
NONE NONE
Other Oper/NonOp Mars GAA 8050 12
Other Oper/NonOp Mars GAA 8050 50
Other Oper/NonOp Mars GAA 8050 19
Other Oper/NonOp Mars GAA 8050
NONE NONE
Other Oper/NonOp Mars GAA 8050 -27
Non Operating 9010
Other Oper/NonOp Mars GAA 8050 128
Other Oper/NonOp Mars GAA 8050 34
Other Oper/NonOp Mars GAA 8050 85
Other Oper/NonOp Mars GAA 8050
Other Oper/NonOp Mars GAA 8050 128
Other Oper/NonOp Mars GAA 8050 2,022
Non Operating 9010
Other Oper/NonOp Mars GAA 8050
NONE NONE
Other Oper/NonOp Mars GAA 8050 12
Other Oper/NonOp Mars GAA 8050 50
Other Oper/NonOp Mars GAA 8050 19
Other Oper/NonOp Mars GAA 8050
Other Oper/NonOp Mars GAA 8050 34
Other Oper/NonOp Mars GAA 8050 85
NONE NONE
Other Oper/NonOp Mars GAA 8050 -27
NONE NONE
Other Oper/NonOp Mars GAA 8050 -3
Other Oper/NonOp Mars GAA 8050 128
Other Oper/NonOp Mars GAA 8050 2,022
Non Operating 9010
Other Oper/NonOp Mars GAA 8050
NONE NONE
Other Oper/NonOp Mars GAA 8050 12
Other Oper/NonOp Mars GAA 8050 50
Other Oper/NonOp Mars GAA 8050 19
Other Oper/NonOp Mars GAA 8050
Other Oper/NonOp Mars GAA 8050 34
Other Oper/NonOp Mars GAA 8050 85
NONE NONE
Other Oper/NonOp Mars GAA 8050 -27
NONE NONE
Other Oper/NonOp Mars GAA 8050 -3
Non Operating 9010 -128
NONE NONE
Non Operating 9010
Non Operating 9010 24
NONE NONE
Other Oper/NonOp Mars GAA 8050 128
Other Oper/NonOp Mars GAA 8050 2,022
Non Operating 9010 3,230
NONE NONE
Non Operating 9010
Non Operating 9010
NONE NONE
Non Operating 9010
Other Oper/NonOp Mars GAA 8050
NONE NONE
Other Oper/NonOp Mars GAA 8050 12
Other Oper/NonOp Mars GAA 8050 50
Other Oper/NonOp Mars GAA 8050 19
Other Oper/NonOp Mars GAA 8050
Other Oper/NonOp Mars GAA 8050 34
Other Oper/NonOp Mars GAA 8050 85
NONE NONE
Other Oper/NonOp Mars GAA 8050 -27
NONE NONE
Other Oper/NonOp Mars GAA 8050 -3
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030 -111
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE
Other Oper/Non-Control 8030 984
NONE NONE
Other Oper/Non-Control 8030 8
NONE NONE
Other Oper/Non-Control 8030 993
NONE NONE
Other Oper/Non-Control 8030 12
NONE NONE
Other Oper/Non-Control 8030 74
NONE NONE
Other Oper/Non-Control 8030 197
NONE NONE
Other Oper/Non-Control 8030 59
Other Oper/Non-Control 8030 -111
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE
Other Oper/Non-Control 8030 197
NONE NONE
Other Oper/Non-Control 8030 12
NONE NONE
Other Oper/Non-Control 8030 74
NONE NONE
Other Oper/Non-Control 8030 59
NONE NONE
Other Oper/Non-Control 8030 8
NONE NONE
Other Oper/Non-Control 8030 993
NONE NONE
Other Oper/Non-Control 8030 984
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030 -111
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE
Other Oper/Non-Control 8030 197
NONE NONE
Other Oper/Non-Control 8030 12
NONE NONE
Other Oper/Non-Control 8030 74
NONE NONE
Other Oper/Non-Control 8030 59
NONE NONE
Other Oper/Non-Control 8030 8
NONE NONE
Other Oper/Non-Control 8030 993
NONE NONE
Other Oper/Non-Control 8030 984
Other Oper/Non-Control 8030
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 -4
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 454
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 13
Account Management 5011
Commercial 6030 -8
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 35
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
Generic Market 8090 22
NONE NONE -
R&D 6020 6
Account Management 5011
Advertising 4010 -134
NONE NONE -
Advertising 4010 -79
NONE NONE -
Advertising 4010
Advertising 4010
Advertising 4010
Account Management 5011 -3
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -4
Finance 7021 -1
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -9
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -1
Sales Support 5013 -1
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013 -
Field Sales 5012 -
Franchise 5020 2
Logistic Overhead 2070 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 -13
NONE NONE -
Non Operating 9010 128
NONE NONE -
Non Operating 9010
Non Operating 9010 -24
NONE NONE -
Account Management 5011 -9
Commercial 6030 -2
Corporate Affairs 5030 -
Engineering 6010 -5
Field Sales 5012 -9
Finance 7021 -5
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -1
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -7
Manufacturing Production 2030 -32
Market Head 5014 -7
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -2
R&D 6020 -9
Sales Support 5013 -3
Account Management 5011 -31
Commercial 6030 -1
Corporate Affairs 5030 -2
Engineering 6010 -1
Field Sales 5012 -4
Finance 7021 -3
Franchise 5020 -16
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -11
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -24
Market Head 5014 3
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -3
Sales Support 5013 -27
Account Management 5011 -9
Commercial 6030 -1
Corporate Affairs 5030 -1
Engineering 6010 -2
Field Sales 5012 -16
Finance 7021 -2
Franchise 5020 -7
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -8
Manufacturing Production 2030 -50
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -4
Sales Support 5013 -8
Account Management 5011 -4
Commercial 6030 -1
Corporate Affairs 5030 -
Engineering 6010 -2
Field Sales 5012 -14
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -3
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -9
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -78
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -5
Sales Support 5013 -5
Account Management 5011 -
Generic Market 8090 -1
Market Head 5014 -
NONE NONE -
Field Sales 5012 -
Finance 7021 -54
NONE NONE -
Information Systems 7030 -2
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -33
NONE NONE -
Other Depreciation 8010 -2
Sales Support 5013
Manufacturing Production 2030
Other Oper/Non-Control 8030 111
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE -
Prime 2010 -8
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -410
Manufacturing Production 2030
NONE NONE -
Prime 2010 -600
Manufacturing Production 2030
NONE NONE -
Prime 2010 -134
Manufacturing Production 2030 1
NONE NONE -
Prime 2010 -15,054
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE -
Prime 2010 -57
Manufacturing Production 2030
NONE NONE -
Prime 2010 -179
Manufacturing Production 2030
NONE NONE -
Prime 2010 -149
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -73
NONE NONE -
Prime 2010 -781
NONE NONE -
Prime 2010 -3,422
Prime 2010
NONE NONE -
Prime 2010 -302
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -25
NONE NONE -
Office Services 7022 -9
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Trade Expenditure 1030
Coman/Copack Conversion C 2050 -486
NONE NONE -
Coman/Copack Conversion C 2050
Prime 2010 -
Prime 2010
NONE NONE -
Prime 2010 -764
NONE NONE -
Prime 2010 -4,029
NONE NONE -
Prime 2010 -
Prime 2010
Prime 2010 214,660
Prime 2010
Prime 2010
Manufacturing Production 2030
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Information Systems 7030 -12
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -3
NONE NONE -
Other Depreciation 8010
Account Management 5011 -8
Field Sales 5012 -7
Generic Market 8090 -1
Manufacturing Production 2030
NONE NONE -
Sales Support 5013 -2
Account Management 5011 -5
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 1
Field Sales 5012 -5
Finance 7021 -
Franchise 5020 -2
General Management 7011 -
Generic Market 8090 -2
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -3
Manufacturing Production 2030 -
Market Head 5014 -4
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -2
R&D 6020 -
Sales Support 5013 -2
Consumer Promo 4020 -52
NONE NONE -
Consumer Promo 4020
Consumer Promo 4020 -1,065
NONE NONE -
Consumer Promo 4020 314
NONE NONE -
Consumer Promo 4020 -8
NONE NONE -
Consumer Promo 4020 -516
NONE NONE -
Consumer Promo 4020 412
NONE NONE -
Account Management 5011
Corporate Affairs 5030
Finance 7021
General Management 7011
Manufacturing Overhead 2040
P&O (Excl GM) 7012
Sales Support 5013
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -6
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -5
R&D 6020
Manufacturing Production 2030 1
NONE NONE -
Account Management 5011 -102
Field Sales 5012 -1
Finance 7021 -1
Franchise 5020 -2
Generic Market 8090 -7
Logistic Overhead 2070 -27
Manufacturing Overhead 2040 -19
Manufacturing Production 2030 2
NONE NONE -
R&D 6020 -2
Sales Support 5013 -81
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE -
Other Oper/Non-Control 8030 -197
Corporate Affairs 5030
Finance 7021
General Management 7011
Information Systems 7030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Coman/Copack Prime 2020 -409
NONE NONE -
Coman/Copack Prime 2020
NONE NONE -
Prime 2010 -1,412
NONE NONE -
Prime 2010 -8,548
NONE NONE -
Prime 2010 -
NONE NONE -
Other Oper/Non-Control 8030 -12
NONE NONE -
Other Oper/Non-Control 8030 -74
NONE NONE -
Prime 2010 53
NONE NONE -
Prime 2010 21
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
Other Oper/NonOp Mars GAA 8050 -128
NONE NONE -
Trade Expenditure 1030 -14
Display 4030 -186
NONE NONE -
Logistic Operation Costs 2060 -5
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -
NONE NONE -
Logistic Operation Costs 2060 -7
NONE NONE -
Manufacturing Production 2030 -97
NONE NONE -
Office Services 7022 -
R&D 6020 -
Sales Support 5013
Manufacturing Production 2030 -159
NONE NONE -
Office Services 7022 -
R&D 6020
Sales Support 5013
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 -40
NONE NONE -
R&D 6020
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -3
General Management 7011 -
Generic Market 8090 -1
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -
Market Head 5014 -1
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -9
Commercial 6030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011
Engineering 6010
Franchise 5020
Generic Market 8090 -4
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 -11
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
NONE NONE -
Trade Expenditure 1030 -50
Account Management 5011
Finance 7021 -10
Franchise 5020
Information Systems 7030
NONE NONE -
R&D 6020
Finance 7021 -
Prime 2010
NONE NONE -
Prime 2010 -5
NONE NONE -
Prime 2010 -4
NONE NONE -
Prime 2010 7
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -991
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -12
NONE NONE -
Logistic Operation Costs 2060 65
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Other Depreciation 8010 -8
Logistic Operation Costs 2060
Logistic Overhead 2070 -
NONE NONE -
NONE NONE -
Prime 2010 -152
NONE NONE -
Prime 2010 -156
Account Management 5011
Finance 7021
Franchise 5020
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011
Account Management 5011
Office Services 7022
R&D 6020
Account Management 5011 -
Finance 7021
Franchise 5020
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 -10
Other Oper/NonOp Mars GAA 8050 -2,022
Account Management 5011 -1
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -4
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
Affiliate Sales 1020 222,219
NONE NONE -
Prime 2010 -214,660
Logistic Operation Costs 2060
Account Management 5011
Commercial 6030
Engineering 6010
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -7
NONE NONE -
Office Services 7022
R&D 6020
Account Management 5011 -7
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -1
Finance 7021 -2
Franchise 5020 -4
General Management 7011 -
Generic Market 8090 -7
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -2
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -2
Sales Support 5013
Account Management 5011
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 17
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -1
R&D 6020
Sales Support 5013
Finance 7021 -
Manufacturing Overhead 2040
NONE NONE -
Office Services 7022
R&D 6020
Sales Support 5013
Non Operating 9010 -3,230
NONE NONE -
Non Operating 9010
Non Operating 9010 -
NONE NONE -
Account Management 5011 -1
Field Sales 5012 -
Franchise 5020 -
Generic Market 8090 -
NONE NONE -
Sales Support 5013 -
NONE NONE -
Prime 2010
NONE NONE -
Prime 2010 8
Prime 2010
NONE NONE -
Prime 2010 2
Finance 7021 -
NONE NONE -
Prime 2010
Manufacturing Production 2030 -1,709
NONE NONE -
Logistic Operation Costs 2060
Coman/Copack Conversion C 2050 -254
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
Information Systems 7030
Manufacturing Production 2030
R&D 6020
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -
Finance 7021
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -1
NONE NONE -
Other Depreciation 8010
NONE NONE -
Trade Expenditure 1030 234
Other Operating 8020
Manufacturing Overhead 2040
Office Services 7022
R&D 6020
Sales Support 5013
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -953
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -123
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -357
Manufacturing Production 2030 -295
NONE NONE -
Other Depreciation 8010 -
Account Management 5011
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -68
NONE NONE
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Information Systems 7030 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -214
NONE NONE -
Office Services 7022 -52
R&D 6020
Logistic Operation Costs 2060
Manufacturing Production 2030
Trade Expenditure 1030
Commercial 6030
Engineering 6010 -
Information Systems 7030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -163
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 -6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -12
NONE NONE
R&D 6020
Account Management 5011 -1
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -2
Finance 7021 -
Franchise 5020 -1
General Management 7011
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Finance 7021 -
General Management 7011
Generic Market 8090 -1
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -5
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Field Sales 5012 -
Finance 7021
Franchise 5020 -102
General Management 7011 -
Generic Market 8090 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
R&D 6020
Sales Support 5013
Account Management 5011
Office Services 7022
P&O (Excl GM) 7012
NONE NONE -
Other Oper/Non-Control 8030 -59
NONE NONE -
Other Oper/Non-Control 8030 -8
NONE NONE -
Other Oper/Non-Control 8030 -993
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -3
Finance 7021 4
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -2
Market Head 5014 -2
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 3
Advertising 4010
Non Operating 9010
Information Systems 7030 -1
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -73
Other Oper/NonOp Mars GAA 8050
NONE NONE -
Other Oper/NonOp Mars GAA 8050 -12
Other Oper/NonOp Mars GAA 8050 -50
Other Oper/NonOp Mars GAA 8050 -19
Other Oper/NonOp Mars GAA 8050
Commercial 6030
Manufacturing Production 2030
Prime 2010
NONE NONE -
Prime 2010 -64
Advertising 4010
Advertising 4010
Advertising 4010 -693
NONE NONE -
Advertising 4010
Logistic Operation Costs 2060 -
NONE NONE -
NONE NONE -
Other Oper/NonOp Mars GAA 8050 -34
NONE NONE -
P&O (Excl GM) 7012 -
Advertising 4010 -
NONE NONE -
Manufacturing Production 2030 35
NONE NONE -
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -
Field Sales 5012 -16
Finance 7021 -
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 -6
NONE NONE -
Franchise 5020 -46
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 -9
NONE NONE -
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -37
NONE NONE -1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 -15
NONE NONE -
Account Management 5011
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -
Finance 7021 -
Franchise 5020
General Management 7011 -
Generic Market 8090 -11
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
NONE NONE -
Prime 2010 638
Prime 2010
NONE NONE -
Prime 2010 -93
NONE NONE -
Prime 2010 -113
Prime 2010
Advertising 4010
Manufacturing Production 2030 -2
NONE NONE -
Donated & Destroyed 4040 -136
NONE NONE -
Advertising 4010 -37
NONE NONE -
Advertising 4010 -
NONE NONE -
Advertising 4010 -34
Commercial 6030
Finance 7021
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -99
NONE NONE -
R&D 6020 8
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 4
Engineering 6010
Field Sales 5012 1
Finance 7021 11
Franchise 5020 -13
General Management 7011 -
Information Systems 7030 -
Legal 7040 -17
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -14
P&O (Excl GM) 7012 -17
R&D 6020
Sales Support 5013
Engineering 6010 -22
Finance 7021 -5
Information Systems 7030 -1
NONE NONE -
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -337
Account Management 5011
Finance 7021 -3
Manufacturing Overhead 2040 -15
NONE NONE -
Office Services 7022 -7
R&D 6020
Account Management 5011
Office Services 7022
Sales Support 5013
NONE NONE -
Trade Expenditure 1030 -505
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Finance 7021 -
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
NONE NONE -
Prime 2010 366
Prime 2010
Manufacturing Production 2030
Other Operating 8020
Trade Expenditure 1030
Finance 7021
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
P&O (Excl GM) 7012 6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -
Franchise 5020
General Management 7011
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Other Operating 8020
Account Management 5011 5
Commercial 6030 -1
Corporate Affairs 5030 -4
Engineering 6010 -4
Field Sales 5012 -28
Finance 7021 -17
Franchise 5020 -14
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -17
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -44
Market Head 5014 58
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -11
Sales Support 5013 17
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011 -2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 -9
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Finance 7021
P&O (Excl GM) 7012
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -7
Finance 7021 -4
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030 -4
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 7
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -1
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 4
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -5
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020 3
Sales Support 5013 4
Engineering 6010
General Management 7011
Generic Market 8090 16
NONE NONE -
Account Management 5011 -236
Commercial 6030 -13
Corporate Affairs 5030 -10
Engineering 6010 -31
Field Sales 5012 -148
Finance 7021 -88
Franchise 5020 -155
General Management 7011 -
Generic Market 8090 -466
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -131
Manufacturing Overhead 2040 -68
Manufacturing Production 2030 -688
Market Head 5014 -36
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -25
R&D 6020 -140
Sales Support 5013 -154
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -9
Field Sales 5012 -
Finance 7021 1
Generic Market 8090 -4
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 9
Manufacturing Production 2030 -151
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -3
Gross Sales 1010
Prime 2010 40
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -13
Manufacturing Production 2030 -38
NONE NONE -
Coman/Copack Prime 2020 -
Finance 7021
NONE NONE -
Other Oper/Non-Control 8030 -984
Commercial 6030
Corporate Affairs 5030
Finance 7021
Information Systems 7030 -
Logistic Overhead 2070 -
Manufacturing Production 2030
NONE NONE -
Account Management 5011 -
Engineering 6010
Field Sales 5012 -4
Finance 7021 -
Information Systems 7030 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -42
Manufacturing Overhead 2040 -
Manufacturing Production 2030
NONE NONE -
R&D 6020
Sales Support 5013
Advertising 4010
Advertising 4010
Other Oper/Non-Control 8030
Manufacturing Production 2030 -237
NONE NONE -
NONE NONE -
Prime 2010 3
Logistic Operation Costs 2060 -8
NONE NONE -
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -20
R&D 6020
Manufacturing Production 2030
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -1
Finance 7021 -5
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020 -5
Logistic Operation Costs 2060
Logistic Overhead 2070 -37
Manufacturing Overhead 2040
Manufacturing Production 2030 -269
NONE NONE -
R&D 6020
Sales Support 5013
Legal 7040
Account Management 5011 -14
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -2
Franchise 5020
General Management 7011
Generic Market 8090 -8
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
Other Oper/NonOp Mars GAA 8050 -85
R&D 6020
Account Management 5011
Commercial 6030
Engineering 6010
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
R&D 6020
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 1
NONE NONE -
R&D 6020
Prime 2010 -
NONE NONE -
Prime 2010 2
NONE NONE -
Prime 2010 244
NONE NONE -
Prime 2010 -244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010
Coman/Copack Prime 2020 438
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 306
Coman/Copack Prime 2020 -17
NONE NONE -
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 435
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 1,418
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 662
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 323
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 276
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 30
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 411
NONE NONE -
Prime 2010 1,361
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 8,106
Coman/Copack Prime 2020
Prime 2010
Commercial 6030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -7
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -6
NONE NONE -
R&D 6020
NONE NONE -
Other Oper/NonOp Mars GAA 8050 27
NONE NONE -
Other Oper/NonOp Mars GAA 8050 3
Non Operating 9010 1,553
NONE NONE
Non Operating 9010 1,553
NONE NONE
Non Operating 9010
Non Operating 9010
Non Operating 9010 1,553
NONE NONE
Non Operating 9010
Non Operating 9010
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 -4
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 454
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 13
Account Management 5011
Commercial 6030 -8
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 35
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
Generic Market 8090 22
NONE NONE -
R&D 6020 6
Account Management 5011
Advertising 4010 -134
NONE NONE -
Advertising 4010 -79
NONE NONE -
Advertising 4010
Advertising 4010
Advertising 4010
Account Management 5011 -3
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -4
Finance 7021 -1
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -9
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -1
Sales Support 5013 -1
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013 -
Field Sales 5012 -
Franchise 5020 2
Logistic Overhead 2070 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 -13
NONE NONE -
Non Operating 9010 128
NONE NONE -
Non Operating 9010
Non Operating 9010 -24
NONE NONE -
Account Management 5011 -9
Commercial 6030 -2
Corporate Affairs 5030 -
Engineering 6010 -5
Field Sales 5012 -9
Finance 7021 -5
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -1
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -7
Manufacturing Production 2030 -32
Market Head 5014 -7
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -2
R&D 6020 -9
Sales Support 5013 -3
Account Management 5011 -31
Commercial 6030 -1
Corporate Affairs 5030 -2
Engineering 6010 -1
Field Sales 5012 -4
Finance 7021 -3
Franchise 5020 -16
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -11
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -24
Market Head 5014 3
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -3
Sales Support 5013 -27
Account Management 5011 -9
Commercial 6030 -1
Corporate Affairs 5030 -1
Engineering 6010 -2
Field Sales 5012 -16
Finance 7021 -2
Franchise 5020 -7
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -8
Manufacturing Production 2030 -50
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -4
Sales Support 5013 -8
Account Management 5011 -4
Commercial 6030 -1
Corporate Affairs 5030 -
Engineering 6010 -2
Field Sales 5012 -14
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -3
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -9
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -78
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -5
Sales Support 5013 -5
Account Management 5011 -
Generic Market 8090 -1
Market Head 5014 -
NONE NONE -
Field Sales 5012 -
Finance 7021 -54
NONE NONE -
Information Systems 7030 -2
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -33
NONE NONE -
Other Depreciation 8010 -2
Sales Support 5013
Manufacturing Production 2030
Other Oper/Non-Control 8030 111
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE -
Prime 2010 -8
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -410
Manufacturing Production 2030
NONE NONE -
Prime 2010 -600
Manufacturing Production 2030
NONE NONE -
Prime 2010 -134
Manufacturing Production 2030 1
NONE NONE -
Prime 2010 -15,054
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE -
Prime 2010 -57
Manufacturing Production 2030
NONE NONE -
Prime 2010 -179
Manufacturing Production 2030
NONE NONE -
Prime 2010 -149
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -73
NONE NONE -
Prime 2010 -781
NONE NONE -
Prime 2010 -3,422
Prime 2010
NONE NONE -
Prime 2010 -302
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -25
NONE NONE -
Office Services 7022 -9
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Trade Expenditure 1030
Coman/Copack Conversion C 2050 -486
NONE NONE -
Coman/Copack Conversion C 2050
Prime 2010 -
Prime 2010
NONE NONE -
Prime 2010 -764
NONE NONE -
Prime 2010 -4,029
NONE NONE -
Prime 2010 -
Prime 2010
Prime 2010 214,660
Prime 2010
Prime 2010
Manufacturing Production 2030
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Information Systems 7030 -12
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -3
NONE NONE -
Other Depreciation 8010
Account Management 5011 -8
Field Sales 5012 -7
Generic Market 8090 -1
Manufacturing Production 2030
NONE NONE -
Sales Support 5013 -2
Account Management 5011 -5
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 1
Field Sales 5012 -5
Finance 7021 -
Franchise 5020 -2
General Management 7011 -
Generic Market 8090 -2
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -3
Manufacturing Production 2030 -
Market Head 5014 -4
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -2
R&D 6020 -
Sales Support 5013 -2
Consumer Promo 4020 -52
NONE NONE -
Consumer Promo 4020
Consumer Promo 4020 -1,065
NONE NONE -
Consumer Promo 4020 314
NONE NONE -
Consumer Promo 4020 -8
NONE NONE -
Consumer Promo 4020 -516
NONE NONE -
Consumer Promo 4020 412
NONE NONE -
Account Management 5011
Corporate Affairs 5030
Finance 7021
General Management 7011
Manufacturing Overhead 2040
P&O (Excl GM) 7012
Sales Support 5013
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -6
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -5
R&D 6020
Manufacturing Production 2030 1
NONE NONE -
Account Management 5011 -102
Field Sales 5012 -1
Finance 7021 -1
Franchise 5020 -2
Generic Market 8090 -7
Logistic Overhead 2070 -27
Manufacturing Overhead 2040 -19
Manufacturing Production 2030 2
NONE NONE -
R&D 6020 -2
Sales Support 5013 -81
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE -
Other Oper/Non-Control 8030 -197
Corporate Affairs 5030
Finance 7021
General Management 7011
Information Systems 7030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Coman/Copack Prime 2020 -409
NONE NONE -
Coman/Copack Prime 2020
NONE NONE -
Prime 2010 -1,412
NONE NONE -
Prime 2010 -8,548
NONE NONE -
Prime 2010 -
NONE NONE -
Other Oper/Non-Control 8030 -12
NONE NONE -
Other Oper/Non-Control 8030 -74
NONE NONE -
Prime 2010 53
NONE NONE -
Prime 2010 21
Non Operating 9010 -1,553
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
Other Oper/NonOp Mars GAA 8050 -128
Non Operating 9010
NONE NONE -
Trade Expenditure 1030 -14
Display 4030 -186
NONE NONE -
Logistic Operation Costs 2060 -5
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -
NONE NONE -
Logistic Operation Costs 2060 -7
NONE NONE -
Manufacturing Production 2030 -97
NONE NONE -
Office Services 7022 -
R&D 6020 -
Sales Support 5013
Manufacturing Production 2030 -159
NONE NONE -
Office Services 7022 -
R&D 6020
Sales Support 5013
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 -40
NONE NONE -
R&D 6020
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -3
General Management 7011 -
Generic Market 8090 -1
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -
Market Head 5014 -1
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -9
Commercial 6030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Non Operating 9010
Account Management 5011
Engineering 6010
Franchise 5020
Generic Market 8090 -4
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 -11
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
NONE NONE -
Trade Expenditure 1030 -50
Account Management 5011
Finance 7021 -10
Franchise 5020
Information Systems 7030
NONE NONE -
R&D 6020
Finance 7021 -
Prime 2010
NONE NONE -
Prime 2010 -5
NONE NONE -
Prime 2010 -4
NONE NONE -
Prime 2010 7
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -991
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -12
NONE NONE -
Logistic Operation Costs 2060 65
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Other Depreciation 8010 -8
Logistic Operation Costs 2060
Logistic Overhead 2070 -
NONE NONE -
NONE NONE -
Prime 2010 -152
NONE NONE -
Prime 2010 -156
Account Management 5011
Finance 7021
Franchise 5020
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011
Account Management 5011
Office Services 7022
R&D 6020
Account Management 5011 -
Finance 7021
Franchise 5020
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 -10
Other Oper/NonOp Mars GAA 8050 -2,022
Account Management 5011 -1
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -4
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
Affiliate Sales 1020 222,219
NONE NONE -
Prime 2010 -214,660
Logistic Operation Costs 2060
Account Management 5011
Commercial 6030
Engineering 6010
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -7
NONE NONE -
Office Services 7022
R&D 6020
Account Management 5011 -7
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -1
Finance 7021 -2
Franchise 5020 -4
General Management 7011 -
Generic Market 8090 -7
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -2
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -2
Sales Support 5013
Account Management 5011
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 17
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -1
R&D 6020
Sales Support 5013
Finance 7021 -
Manufacturing Overhead 2040
NONE NONE -
Office Services 7022
R&D 6020
Sales Support 5013
Non Operating 9010 -3,230
NONE NONE -
Non Operating 9010
Non Operating 9010 -
NONE NONE -
Account Management 5011 -1
Field Sales 5012 -
Franchise 5020 -
Generic Market 8090 -
NONE NONE -
Sales Support 5013 -
NONE NONE -
Prime 2010
NONE NONE -
Prime 2010 8
Prime 2010
NONE NONE -
Prime 2010 2
Finance 7021 -
NONE NONE -
Prime 2010
Manufacturing Production 2030 -1,709
NONE NONE -
Logistic Operation Costs 2060
Coman/Copack Conversion C 2050 -254
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
Information Systems 7030
Manufacturing Production 2030
R&D 6020
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -
Finance 7021
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -1
NONE NONE -
Other Depreciation 8010
NONE NONE -
Trade Expenditure 1030 234
Other Operating 8020
Manufacturing Overhead 2040
Office Services 7022
R&D 6020
Sales Support 5013
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -953
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -123
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -357
Manufacturing Production 2030 -295
NONE NONE -
Other Depreciation 8010 -
Account Management 5011
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -68
NONE NONE
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Information Systems 7030 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -214
NONE NONE -
Office Services 7022 -52
R&D 6020
Logistic Operation Costs 2060
Manufacturing Production 2030
Trade Expenditure 1030
Commercial 6030
Engineering 6010 -
Information Systems 7030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -163
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 -6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -12
NONE NONE
R&D 6020
Account Management 5011 -1
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -2
Finance 7021 -
Franchise 5020 -1
General Management 7011
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Finance 7021 -
General Management 7011
Generic Market 8090 -1
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -5
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Field Sales 5012 -
Finance 7021
Franchise 5020 -102
General Management 7011 -
Generic Market 8090 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
R&D 6020
Sales Support 5013
Account Management 5011
Office Services 7022
P&O (Excl GM) 7012
NONE NONE -
Other Oper/Non-Control 8030 -59
NONE NONE -
Other Oper/Non-Control 8030 -8
NONE NONE -
Other Oper/Non-Control 8030 -993
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -3
Finance 7021 4
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -2
Market Head 5014 -2
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 3
Advertising 4010
Non Operating 9010
Information Systems 7030 -1
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -73
Other Oper/NonOp Mars GAA 8050
NONE NONE -
Other Oper/NonOp Mars GAA 8050 -12
Other Oper/NonOp Mars GAA 8050 -50
Other Oper/NonOp Mars GAA 8050 -19
Other Oper/NonOp Mars GAA 8050
Commercial 6030
Manufacturing Production 2030
Prime 2010
NONE NONE -
Prime 2010 -64
Advertising 4010
Advertising 4010
Advertising 4010 -693
NONE NONE -
Advertising 4010
Logistic Operation Costs 2060 -
NONE NONE -
NONE NONE -
Other Oper/NonOp Mars GAA 8050 -34
NONE NONE -
P&O (Excl GM) 7012 -
Advertising 4010 -
NONE NONE -
Manufacturing Production 2030 35
NONE NONE -
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -
Field Sales 5012 -16
Finance 7021 -
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 -6
NONE NONE -
Franchise 5020 -46
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 -9
NONE NONE -
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -37
NONE NONE -1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 -15
NONE NONE -
Account Management 5011
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -
Finance 7021 -
Franchise 5020
General Management 7011 -
Generic Market 8090 -11
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
NONE NONE -
Prime 2010 638
Prime 2010
NONE NONE -
Prime 2010 -93
NONE NONE -
Prime 2010 -113
Prime 2010
Advertising 4010
Manufacturing Production 2030 -2
NONE NONE -
Donated & Destroyed 4040 -136
NONE NONE -
Advertising 4010 -37
NONE NONE -
Advertising 4010 -
NONE NONE -
Advertising 4010 -34
Commercial 6030
Finance 7021
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -99
NONE NONE -
R&D 6020 8
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 4
Engineering 6010
Field Sales 5012 1
Finance 7021 11
Franchise 5020 -13
General Management 7011 -
Information Systems 7030 -
Legal 7040 -17
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -14
P&O (Excl GM) 7012 -17
R&D 6020
Sales Support 5013
Engineering 6010 -22
Finance 7021 -5
Information Systems 7030 -1
NONE NONE -
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -337
Account Management 5011
Finance 7021 -3
Manufacturing Overhead 2040 -15
NONE NONE -
Office Services 7022 -7
R&D 6020
Account Management 5011
Office Services 7022
Sales Support 5013
NONE NONE -
Trade Expenditure 1030 -505
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Finance 7021 -
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
NONE NONE -
Prime 2010 366
Prime 2010
Manufacturing Production 2030
Other Operating 8020
Trade Expenditure 1030
Finance 7021
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
P&O (Excl GM) 7012 6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -
Franchise 5020
General Management 7011
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Other Operating 8020
Account Management 5011 5
Commercial 6030 -1
Corporate Affairs 5030 -4
Engineering 6010 -4
Field Sales 5012 -28
Finance 7021 -17
Franchise 5020 -14
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -17
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -44
Market Head 5014 58
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -11
Sales Support 5013 17
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011 -2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 -9
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Finance 7021
P&O (Excl GM) 7012
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -7
Finance 7021 -4
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030 -4
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 7
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -1
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 4
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -5
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020 3
Sales Support 5013 4
Engineering 6010
General Management 7011
Generic Market 8090 16
NONE NONE -
Account Management 5011 -236
Commercial 6030 -13
Corporate Affairs 5030 -10
Engineering 6010 -31
Field Sales 5012 -148
Finance 7021 -88
Franchise 5020 -155
General Management 7011 -
Generic Market 8090 -466
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -131
Manufacturing Overhead 2040 -68
Manufacturing Production 2030 -688
Market Head 5014 -36
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -25
R&D 6020 -140
Sales Support 5013 -154
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -9
Field Sales 5012 -
Finance 7021 1
Generic Market 8090 -4
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 9
Manufacturing Production 2030 -151
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -3
Gross Sales 1010
Prime 2010 40
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -13
Manufacturing Production 2030 -38
NONE NONE -
Coman/Copack Prime 2020 -
Finance 7021
NONE NONE -
Other Oper/Non-Control 8030 -984
Commercial 6030
Corporate Affairs 5030
Finance 7021
Information Systems 7030 -
Logistic Overhead 2070 -
Manufacturing Production 2030
NONE NONE -
Account Management 5011 -
Engineering 6010
Field Sales 5012 -4
Finance 7021 -
Information Systems 7030 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -42
Manufacturing Overhead 2040 -
Manufacturing Production 2030
NONE NONE -
R&D 6020
Sales Support 5013
Advertising 4010
Advertising 4010
Other Oper/Non-Control 8030
Manufacturing Production 2030 -237
NONE NONE -
NONE NONE -
Prime 2010 3
Logistic Operation Costs 2060 -8
NONE NONE -
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -20
R&D 6020
Manufacturing Production 2030
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -1
Finance 7021 -5
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020 -5
Logistic Operation Costs 2060
Logistic Overhead 2070 -37
Manufacturing Overhead 2040
Manufacturing Production 2030 -269
NONE NONE -
R&D 6020
Sales Support 5013
Legal 7040
Account Management 5011 -14
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -2
Franchise 5020
General Management 7011
Generic Market 8090 -8
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
Other Oper/NonOp Mars GAA 8050 -85
R&D 6020
Account Management 5011
Commercial 6030
Engineering 6010
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
R&D 6020
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 1
NONE NONE -
R&D 6020
Prime 2010 -
NONE NONE -
Prime 2010 2
NONE NONE -
Prime 2010 244
NONE NONE -
Prime 2010 -244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010
Coman/Copack Prime 2020 438
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 306
Coman/Copack Prime 2020 -17
NONE NONE -
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 435
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 1,418
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 662
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 323
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 276
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 30
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 411
NONE NONE -
Prime 2010 1,361
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 8,106
Coman/Copack Prime 2020
Prime 2010
Commercial 6030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -7
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -6
NONE NONE -
R&D 6020
NONE NONE -
Other Oper/NonOp Mars GAA 8050 27
NONE NONE -
Other Oper/NonOp Mars GAA 8050 3
Non Operating 9010 1,553
NONE NONE -
Non Operating 9010
Non Operating 9010 -128
NONE NONE -
Non Operating 9010
Non Operating 9010 24
NONE NONE -
Other Oper/NonOp Mars GAA 8050 128
Other Oper/NonOp Mars GAA 8050 2,022
Non Operating 9010 3,230
NONE NONE -
Non Operating 9010
Non Operating 9010 -
NONE NONE -
Non Operating 9010
Other Oper/NonOp Mars GAA 8050
NONE NONE -
Other Oper/NonOp Mars GAA 8050 12
Other Oper/NonOp Mars GAA 8050 50
Other Oper/NonOp Mars GAA 8050 19
Other Oper/NonOp Mars GAA 8050
Other Oper/NonOp Mars GAA 8050 34
Other Oper/NonOp Mars GAA 8050 85
NONE NONE -
Other Oper/NonOp Mars GAA 8050 -27
NONE NONE -
Other Oper/NonOp Mars GAA 8050 -3
Other Oper/Non-Control 8030 -111
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE -
Other Oper/Non-Control 8030 197
NONE NONE -
Other Oper/Non-Control 8030 12
NONE NONE -
Other Oper/Non-Control 8030 74
NONE NONE -
Other Oper/Non-Control 8030 59
NONE NONE -
Other Oper/Non-Control 8030 8
NONE NONE -
Other Oper/Non-Control 8030 993
NONE NONE -
Other Oper/Non-Control 8030 984
Other Oper/Non-Control 8030
Non Operating 9010
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 -4
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 454
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 13
Account Management 5011
Commercial 6030 -8
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 35
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
Generic Market 8090 22
NONE NONE -
R&D 6020 6
Account Management 5011
Advertising 4010 -134
NONE NONE -
Advertising 4010 -79
NONE NONE -
Advertising 4010
Advertising 4010
Advertising 4010
Account Management 5011 -3
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -4
Finance 7021 -1
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -9
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -1
Sales Support 5013 -1
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013 -
Field Sales 5012 -
Franchise 5020 2
Logistic Overhead 2070 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 -13
NONE NONE -
Non Operating 9010 -
NONE NONE -
Non Operating 9010
Non Operating 9010 -
NONE NONE -
Account Management 5011 -9
Commercial 6030 -2
Corporate Affairs 5030 -
Engineering 6010 -5
Field Sales 5012 -9
Finance 7021 -5
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -1
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -7
Manufacturing Production 2030 -32
Market Head 5014 -7
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -2
R&D 6020 -9
Sales Support 5013 -3
Account Management 5011 -31
Commercial 6030 -1
Corporate Affairs 5030 -2
Engineering 6010 -1
Field Sales 5012 -4
Finance 7021 -3
Franchise 5020 -16
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -11
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -24
Market Head 5014 3
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -3
Sales Support 5013 -27
Account Management 5011 -9
Commercial 6030 -1
Corporate Affairs 5030 -1
Engineering 6010 -2
Field Sales 5012 -16
Finance 7021 -2
Franchise 5020 -7
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -8
Manufacturing Production 2030 -50
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -4
Sales Support 5013 -8
Account Management 5011 -4
Commercial 6030 -1
Corporate Affairs 5030 -
Engineering 6010 -2
Field Sales 5012 -14
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -3
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -9
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -78
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -5
Sales Support 5013 -5
Account Management 5011 -
Generic Market 8090 -1
Market Head 5014 -
NONE NONE -
Field Sales 5012 -
Finance 7021 -54
NONE NONE -
Information Systems 7030 -2
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -33
NONE NONE -
Other Depreciation 8010 -2
Sales Support 5013
Manufacturing Production 2030
Other Oper/Non-Control 8030 -
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE -
Prime 2010 -8
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -410
Manufacturing Production 2030
NONE NONE -
Prime 2010 -600
Manufacturing Production 2030
NONE NONE -
Prime 2010 -134
Manufacturing Production 2030 1
NONE NONE -
Prime 2010 -15,054
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE -
Prime 2010 -57
Manufacturing Production 2030
NONE NONE -
Prime 2010 -179
Manufacturing Production 2030
NONE NONE -
Prime 2010 -149
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -73
NONE NONE -
Prime 2010 -781
NONE NONE -
Prime 2010 -3,422
Prime 2010
NONE NONE -
Prime 2010 -302
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -25
NONE NONE -
Office Services 7022 -9
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Trade Expenditure 1030
Coman/Copack Conversion C 2050 -486
NONE NONE -
Coman/Copack Conversion C 2050
Prime 2010 -
Prime 2010
NONE NONE -
Prime 2010 -764
NONE NONE -
Prime 2010 -4,029
NONE NONE -
Prime 2010 -
Prime 2010
Prime 2010 214,660
Prime 2010
Prime 2010
Manufacturing Production 2030
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Information Systems 7030 -12
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -3
NONE NONE -
Other Depreciation 8010
Account Management 5011 -8
Field Sales 5012 -7
Generic Market 8090 -1
Manufacturing Production 2030
NONE NONE -
Sales Support 5013 -2
Account Management 5011 -5
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 1
Field Sales 5012 -5
Finance 7021 -
Franchise 5020 -2
General Management 7011 -
Generic Market 8090 -2
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -3
Manufacturing Production 2030 -
Market Head 5014 -4
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -2
R&D 6020 -
Sales Support 5013 -2
Consumer Promo 4020 -52
NONE NONE -
Consumer Promo 4020
Consumer Promo 4020 -1,065
NONE NONE -
Consumer Promo 4020 314
NONE NONE -
Consumer Promo 4020 -8
NONE NONE -
Consumer Promo 4020 -516
NONE NONE -
Consumer Promo 4020 412
NONE NONE -
Account Management 5011
Corporate Affairs 5030
Finance 7021
General Management 7011
Manufacturing Overhead 2040
P&O (Excl GM) 7012
Sales Support 5013
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -6
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -5
R&D 6020
Manufacturing Production 2030 1
NONE NONE -
Account Management 5011 -102
Field Sales 5012 -1
Finance 7021 -1
Franchise 5020 -2
Generic Market 8090 -7
Logistic Overhead 2070 -27
Manufacturing Overhead 2040 -19
Manufacturing Production 2030 2
NONE NONE -
R&D 6020 -2
Sales Support 5013 -81
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE -
Other Oper/Non-Control 8030 -
Corporate Affairs 5030
Finance 7021
General Management 7011
Information Systems 7030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Coman/Copack Prime 2020 -409
NONE NONE -
Coman/Copack Prime 2020
NONE NONE -
Prime 2010 -1,412
NONE NONE -
Prime 2010 -8,548
NONE NONE -
Prime 2010 -
NONE NONE -
Other Oper/Non-Control 8030 -
NONE NONE -
Other Oper/Non-Control 8030 -
NONE NONE -
Prime 2010 53
NONE NONE -
Prime 2010 21
Non Operating 9010 -
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
Other Oper/NonOp Mars GA 8050 -
Non Operating 9010
NONE NONE -
Trade Expenditure 1030 -14
Display 4030 -186
NONE NONE -
Logistic Operation Costs 2060 -5
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -
NONE NONE -
Logistic Operation Costs 2060 -7
NONE NONE -
Manufacturing Production 2030 -97
NONE NONE -
Office Services 7022 -
R&D 6020 -
Sales Support 5013
Manufacturing Production 2030 -159
NONE NONE -
Office Services 7022 -
R&D 6020
Sales Support 5013
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 -40
NONE NONE -
R&D 6020
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -3
General Management 7011 -
Generic Market 8090 -1
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -
Market Head 5014 -1
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -9
Commercial 6030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Non Operating 9010
Account Management 5011
Engineering 6010
Franchise 5020
Generic Market 8090 -4
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 -11
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
NONE NONE -
Trade Expenditure 1030 -50
Account Management 5011
Finance 7021 -10
Franchise 5020
Information Systems 7030
NONE NONE -
R&D 6020
Finance 7021 -
Prime 2010
NONE NONE -
Prime 2010 -5
NONE NONE -
Prime 2010 -4
NONE NONE -
Prime 2010 7
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -991
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -12
NONE NONE -
Logistic Operation Costs 2060 65
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Other Depreciation 8010 -8
Logistic Operation Costs 2060
Logistic Overhead 2070 -
NONE NONE -
NONE NONE -
Prime 2010 -152
NONE NONE -
Prime 2010 -156
Account Management 5011
Finance 7021
Franchise 5020
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011
Account Management 5011
Office Services 7022
R&D 6020
Account Management 5011 -
Finance 7021
Franchise 5020
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 -10
Other Oper/NonOp Mars GA 8050 -
Account Management 5011 -1
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -4
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
Affiliate Sales 1020 222,219
NONE NONE -
Prime 2010 -214,660
Logistic Operation Costs 2060
Account Management 5011
Commercial 6030
Engineering 6010
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -7
NONE NONE -
Office Services 7022
R&D 6020
Account Management 5011 -7
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -1
Finance 7021 -2
Franchise 5020 -4
General Management 7011 -
Generic Market 8090 -7
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -2
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -2
Sales Support 5013
Account Management 5011
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 17
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -1
R&D 6020
Sales Support 5013
Finance 7021 -
Manufacturing Overhead 2040
NONE NONE -
Office Services 7022
R&D 6020
Sales Support 5013
Non Operating 9010 -
NONE NONE -
Non Operating 9010
Non Operating 9010 -
NONE NONE -
Account Management 5011 -1
Field Sales 5012 -
Franchise 5020 -
Generic Market 8090 -
NONE NONE -
Sales Support 5013 -
NONE NONE -
Prime 2010
NONE NONE -
Prime 2010 8
Prime 2010
NONE NONE -
Prime 2010 2
Finance 7021 -
NONE NONE -
Prime 2010
Manufacturing Production 2030 -1,709
NONE NONE -
Logistic Operation Costs 2060
Coman/Copack Conversion C 2050 -254
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
Information Systems 7030
Manufacturing Production 2030
R&D 6020
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -
Finance 7021
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -1
NONE NONE -
Other Depreciation 8010
NONE NONE -
Trade Expenditure 1030 234
Other Operating 8020
Manufacturing Overhead 2040
Office Services 7022
R&D 6020
Sales Support 5013
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -953
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -123
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -357
Manufacturing Production 2030 -295
NONE NONE -
Other Depreciation 8010 -
Account Management 5011
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -68
NONE NONE
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Information Systems 7030 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -214
NONE NONE -
Office Services 7022 -52
R&D 6020
Logistic Operation Costs 2060
Manufacturing Production 2030
Trade Expenditure 1030
Commercial 6030
Engineering 6010 -
Information Systems 7030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -163
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 -6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -12
NONE NONE
R&D 6020
Account Management 5011 -1
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -2
Finance 7021 -
Franchise 5020 -1
General Management 7011
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Finance 7021 -
General Management 7011
Generic Market 8090 -1
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -5
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Field Sales 5012 -
Finance 7021
Franchise 5020 -102
General Management 7011 -
Generic Market 8090 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
R&D 6020
Sales Support 5013
Account Management 5011
Office Services 7022
P&O (Excl GM) 7012
NONE NONE -
Other Oper/Non-Control 8030 -
NONE NONE -
Other Oper/Non-Control 8030 -
NONE NONE -
Other Oper/Non-Control 8030 -
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -3
Finance 7021 4
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -2
Market Head 5014 -2
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 3
Advertising 4010
Non Operating 9010
Information Systems 7030 -1
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -73
Other Oper/NonOp Mars GA 8050
NONE NONE -
Other Oper/NonOp Mars GA 8050 -
Other Oper/NonOp Mars GA 8050 -
Other Oper/NonOp Mars GA 8050 -
Other Oper/NonOp Mars GA 8050
Commercial 6030
Manufacturing Production 2030
Prime 2010
NONE NONE -
Prime 2010 -64
Advertising 4010
Advertising 4010
Advertising 4010 -693
NONE NONE -
Advertising 4010
Logistic Operation Costs 2060 -
NONE NONE -
NONE NONE -
Other Oper/NonOp Mars GA 8050 -
NONE NONE -
P&O (Excl GM) 7012 -
Advertising 4010 -
NONE NONE -
Manufacturing Production 2030 35
NONE NONE -
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -
Field Sales 5012 -16
Finance 7021 -
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 -6
NONE NONE -
Franchise 5020 -46
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 -9
NONE NONE -
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -37
NONE NONE -1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 -15
NONE NONE -
Account Management 5011
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -
Finance 7021 -
Franchise 5020
General Management 7011 -
Generic Market 8090 -11
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
NONE NONE -
Prime 2010 638
Prime 2010
NONE NONE -
Prime 2010 -93
NONE NONE -
Prime 2010 -113
Prime 2010
Advertising 4010
Manufacturing Production 2030 -2
NONE NONE -
Donated & Destroyed 4040 -136
NONE NONE -
Advertising 4010 -37
NONE NONE -
Advertising 4010 -
NONE NONE -
Advertising 4010 -34
Commercial 6030
Finance 7021
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -99
NONE NONE -
R&D 6020 8
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 4
Engineering 6010
Field Sales 5012 1
Finance 7021 11
Franchise 5020 -13
General Management 7011 -
Information Systems 7030 -
Legal 7040 -17
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -14
P&O (Excl GM) 7012 -17
R&D 6020
Sales Support 5013
Engineering 6010 -22
Finance 7021 -5
Information Systems 7030 -1
NONE NONE -
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -337
Account Management 5011
Finance 7021 -3
Manufacturing Overhead 2040 -15
NONE NONE -
Office Services 7022 -7
R&D 6020
Account Management 5011
Office Services 7022
Sales Support 5013
NONE NONE -
Trade Expenditure 1030 -505
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Finance 7021 -
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
NONE NONE -
Prime 2010 366
Prime 2010
Manufacturing Production 2030
Other Operating 8020
Trade Expenditure 1030
Finance 7021
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
P&O (Excl GM) 7012 6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -
Franchise 5020
General Management 7011
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Other Operating 8020
Account Management 5011 5
Commercial 6030 -1
Corporate Affairs 5030 -4
Engineering 6010 -4
Field Sales 5012 -28
Finance 7021 -17
Franchise 5020 -14
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -17
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -44
Market Head 5014 58
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -11
Sales Support 5013 17
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011 -2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 -9
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Finance 7021
P&O (Excl GM) 7012
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -7
Finance 7021 -4
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030 -4
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 7
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -1
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 4
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -5
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020 3
Sales Support 5013 4
Engineering 6010
General Management 7011
Generic Market 8090 16
NONE NONE -
Account Management 5011 -236
Commercial 6030 -13
Corporate Affairs 5030 -10
Engineering 6010 -31
Field Sales 5012 -148
Finance 7021 -88
Franchise 5020 -155
General Management 7011 -
Generic Market 8090 -466
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -131
Manufacturing Overhead 2040 -68
Manufacturing Production 2030 -688
Market Head 5014 -36
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -25
R&D 6020 -140
Sales Support 5013 -154
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -9
Field Sales 5012 -
Finance 7021 1
Generic Market 8090 -4
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 9
Manufacturing Production 2030 -151
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -3
Gross Sales 1010
Prime 2010 40
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -13
Manufacturing Production 2030 -38
NONE NONE -
Coman/Copack Prime 2020 -
Finance 7021
NONE NONE -
Other Oper/Non-Control 8030 -
Commercial 6030
Corporate Affairs 5030
Finance 7021
Information Systems 7030 -
Logistic Overhead 2070 -
Manufacturing Production 2030
NONE NONE -
Account Management 5011 -
Engineering 6010
Field Sales 5012 -4
Finance 7021 -
Information Systems 7030 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -42
Manufacturing Overhead 2040 -
Manufacturing Production 2030
NONE NONE -
R&D 6020
Sales Support 5013
Advertising 4010
Advertising 4010
Other Oper/Non-Control 8030
Manufacturing Production 2030 -237
NONE NONE -
NONE NONE -
Prime 2010 3
Logistic Operation Costs 2060 -8
NONE NONE -
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -20
R&D 6020
Manufacturing Production 2030
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -1
Finance 7021 -5
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020 -5
Logistic Operation Costs 2060
Logistic Overhead 2070 -37
Manufacturing Overhead 2040
Manufacturing Production 2030 -269
NONE NONE -
R&D 6020
Sales Support 5013
Legal 7040
Account Management 5011 -14
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -2
Franchise 5020
General Management 7011
Generic Market 8090 -8
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
Other Oper/NonOp Mars GA 8050 -
R&D 6020
Account Management 5011
Commercial 6030
Engineering 6010
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
R&D 6020
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 1
NONE NONE -
R&D 6020
Prime 2010 -
NONE NONE -
Prime 2010 2
NONE NONE -
Prime 2010 244
NONE NONE -
Prime 2010 -244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010
Coman/Copack Prime 2020 438
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 306
Coman/Copack Prime 2020 -17
NONE NONE -
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 435
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 1,418
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 662
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 323
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 276
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 30
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 411
NONE NONE -
Prime 2010 1,361
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 8,106
Coman/Copack Prime 2020
Prime 2010
Commercial 6030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -7
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -6
NONE NONE -
R&D 6020
NONE NONE -
Other Oper/NonOp Mars GA 8050 -
NONE NONE -
Other Oper/NonOp Mars GA 8050 -
Manufacturing Overhead 2040 4
Manufacturing Production 2030 1
Manufacturing Overhead 2040 12
Manufacturing Production 2030 33
Manufacturing Production 2030
Manufacturing Production 2030
Manufacturing Overhead 2040 357
Manufacturing Production 2030 295
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Overhead 2040 1
Manufacturing Production 2030 3
Manufacturing Overhead 2040 12
Manufacturing Production 2030 33
Manufacturing Production 2030
Manufacturing Overhead 2040 1
Manufacturing Production 2030 3
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Manufacturing Overhead 2040 4
Manufacturing Production 2030 1
Manufacturing Production 2030
Manufacturing Overhead 2040 357
Manufacturing Production 2030 295
Sales Support 5013
Sales Support 5013
Other Depreciation 8010
Information Systems 7030 2
Other Depreciation 8010 2
Other Depreciation 8010
Other Depreciation 8010 8
Information Systems 7030 2
Other Depreciation 8010 2
Other Depreciation 8010 8
Other Depreciation 8010
Other Depreciation 8010
Information Systems 7030 12
Other Depreciation 8010
Information Systems 7030 12
Other Depreciation 8010
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Logistic Operation Costs 2060
Logistic Overhead 2070
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Information Systems 7030 2
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 12
Manufacturing Production 2030 33
Other Depreciation 8010 2
Sales Support 5013
Manufacturing Production 2030
Information Systems 7030 12
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 1
Manufacturing Production 2030 3
Other Depreciation 8010
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Manufacturing Overhead 2040 1
Manufacturing Production 2030
Other Depreciation 8010 8
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Logistic Operation Costs 2060
Manufacturing Overhead 2040 4
Manufacturing Production 2030 1
Other Depreciation 8010
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 1
Manufacturing Overhead 2040 357
Manufacturing Production 2030 295
Other Depreciation 8010
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 -4
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 454
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 13
Account Management 5011
Commercial 6030 -8
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 35
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE -
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
Generic Market 8090 22
NONE NONE -
R&D 6020 6
Account Management 5011
Advertising 4010 -134
NONE NONE -
Advertising 4010 -79
NONE NONE -
Advertising 4010
Advertising 4010
Advertising 4010
Account Management 5011 -3
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -4
Finance 7021 -1
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -9
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -1
Sales Support 5013 -1
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020 -
General Management 7011 -
Generic Market 8090 -
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013 -
Field Sales 5012 -
Franchise 5020 2
Logistic Overhead 2070 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 -13
NONE NONE -
Non Operating 9010 -
NONE NONE -
Non Operating 9010
Non Operating 9010 -
NONE NONE -
Account Management 5011 -9
Commercial 6030 -2
Corporate Affairs 5030 -
Engineering 6010 -5
Field Sales 5012 -9
Finance 7021 -5
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -1
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -7
Manufacturing Production 2030 -32
Market Head 5014 -7
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -2
R&D 6020 -9
Sales Support 5013 -3
Account Management 5011 -31
Commercial 6030 -1
Corporate Affairs 5030 -2
Engineering 6010 -1
Field Sales 5012 -4
Finance 7021 -3
Franchise 5020 -16
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -11
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -24
Market Head 5014 3
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -3
Sales Support 5013 -27
Account Management 5011 -9
Commercial 6030 -1
Corporate Affairs 5030 -1
Engineering 6010 -2
Field Sales 5012 -16
Finance 7021 -2
Franchise 5020 -7
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -8
Manufacturing Overhead 2040 -8
Manufacturing Production 2030 -50
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -4
Sales Support 5013 -8
Account Management 5011 -4
Commercial 6030 -1
Corporate Affairs 5030 -
Engineering 6010 -2
Field Sales 5012 -14
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -3
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -9
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -78
Market Head 5014 -1
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -5
Sales Support 5013 -5
Account Management 5011 -
Generic Market 8090 -1
Market Head 5014 -
NONE NONE -
Field Sales 5012 -
Finance 7021 -54
NONE NONE -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
Other Depreciation 8010 -
Sales Support 5013
Manufacturing Production 2030
Other Oper/Non-Control 8030 -
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE -
Prime 2010 -8
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -410
Manufacturing Production 2030
NONE NONE -
Prime 2010 -600
Manufacturing Production 2030
NONE NONE -
Prime 2010 -134
Manufacturing Production 2030 1
NONE NONE -
Prime 2010 -15,054
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030
NONE NONE -
Prime 2010 -57
Manufacturing Production 2030
NONE NONE -
Prime 2010 -179
Manufacturing Production 2030
NONE NONE -
Prime 2010 -149
Manufacturing Production 2030
NONE NONE -
Prime 2010 -374
Manufacturing Production 2030
NONE NONE -
Prime 2010 -73
NONE NONE -
Prime 2010 -781
NONE NONE -
Prime 2010 -3,422
Prime 2010
NONE NONE -
Prime 2010 -302
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -25
NONE NONE -
Office Services 7022 -9
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Trade Expenditure 1030
Coman/Copack Conversion C 2050 -486
NONE NONE -
Coman/Copack Conversion C 2050
Prime 2010 -
Prime 2010
NONE NONE -
Prime 2010 -764
NONE NONE -
Prime 2010 -4,029
NONE NONE -
Prime 2010 -
Prime 2010
Prime 2010 214,660
Prime 2010
Prime 2010
Manufacturing Production 2030
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
Other Depreciation 8010
Account Management 5011 -8
Field Sales 5012 -7
Generic Market 8090 -1
Manufacturing Production 2030
NONE NONE -
Sales Support 5013 -2
Account Management 5011 -5
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 1
Field Sales 5012 -5
Finance 7021 -
Franchise 5020 -2
General Management 7011 -
Generic Market 8090 -2
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -3
Manufacturing Production 2030 -
Market Head 5014 -4
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -2
R&D 6020 -
Sales Support 5013 -2
Consumer Promo 4020 -52
NONE NONE -
Consumer Promo 4020
Consumer Promo 4020 -1,065
NONE NONE -
Consumer Promo 4020 314
NONE NONE -
Consumer Promo 4020 -8
NONE NONE -
Consumer Promo 4020 -516
NONE NONE -
Consumer Promo 4020 412
NONE NONE -
Account Management 5011
Corporate Affairs 5030
Finance 7021
General Management 7011
Manufacturing Overhead 2040
P&O (Excl GM) 7012
Sales Support 5013
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -1
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -6
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -5
R&D 6020
Manufacturing Production 2030 1
NONE NONE -
Account Management 5011 -102
Field Sales 5012 -1
Finance 7021 -1
Franchise 5020 -2
Generic Market 8090 -7
Logistic Overhead 2070 -27
Manufacturing Overhead 2040 -19
Manufacturing Production 2030 2
NONE NONE -
R&D 6020 -2
Sales Support 5013 -81
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE -
Other Oper/Non-Control 8030 -
Corporate Affairs 5030
Finance 7021
General Management 7011
Information Systems 7030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Coman/Copack Prime 2020 -409
NONE NONE -
Coman/Copack Prime 2020
NONE NONE -
Prime 2010 -1,412
NONE NONE -
Prime 2010 -8,548
NONE NONE -
Prime 2010 -
NONE NONE -
Other Oper/Non-Control 8030 -
NONE NONE -
Other Oper/Non-Control 8030 -
NONE NONE -
Prime 2010 53
NONE NONE -
Prime 2010 21
Non Operating 9010 -
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -209
NONE NONE -
Trade Expenditure 1030 -502
Other Oper/NonOp Mars GA 8050 -
Non Operating 9010
NONE NONE -
Trade Expenditure 1030 -14
Display 4030 -186
NONE NONE -
Logistic Operation Costs 2060 -5
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -
NONE NONE -
Logistic Operation Costs 2060 -7
NONE NONE -
Manufacturing Production 2030 -97
NONE NONE -
Office Services 7022 -
R&D 6020 -
Sales Support 5013
Manufacturing Production 2030 -159
NONE NONE -
Office Services 7022 -
R&D 6020
Sales Support 5013
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 -40
NONE NONE -
R&D 6020
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -3
General Management 7011 -
Generic Market 8090 -1
Logistic Overhead 2070 -1
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -
Market Head 5014 -1
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -9
Commercial 6030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Non Operating 9010
Account Management 5011
Engineering 6010
Franchise 5020
Generic Market 8090 -4
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 -11
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
NONE NONE -
Trade Expenditure 1030 -50
Account Management 5011
Finance 7021 -10
Franchise 5020
Information Systems 7030
NONE NONE -
R&D 6020
Finance 7021 -
Prime 2010
NONE NONE -
Prime 2010 -5
NONE NONE -
Prime 2010 -4
NONE NONE -
Prime 2010 7
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -991
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -12
NONE NONE -
Logistic Operation Costs 2060 65
NONE NONE -
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030
NONE NONE -
Other Depreciation 8010 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
NONE NONE -
NONE NONE -
Prime 2010 -152
NONE NONE -
Prime 2010 -156
Account Management 5011
Finance 7021
Franchise 5020
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011
Account Management 5011
Office Services 7022
R&D 6020
Account Management 5011 -
Finance 7021
Franchise 5020
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 -10
Other Oper/NonOp Mars GA 8050 -
Account Management 5011 -1
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -4
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Gross Sales 1010 34,173
NONE NONE -
Gross Sales 1010
Affiliate Sales 1020 6,745
NONE NONE -
Affiliate Sales 1020
Affiliate Sales 1020 7,560 -222,219
NONE NONE - -
Affiliate Sales 1020 -72
NONE NONE -
Affiliate Sales 1020 39
NONE NONE -
Affiliate Sales 1020 119
NONE NONE -
Trade Expenditure 1030
NONE NONE -
Trade Expenditure 1030 -141
Affiliate Sales 1020 222,219
NONE NONE -
Prime 2010 -214,660
Logistic Operation Costs 2060
Account Management 5011
Commercial 6030
Engineering 6010
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -12
Manufacturing Production 2030 -7
NONE NONE -
Office Services 7022
R&D 6020
Account Management 5011 -7
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -1
Finance 7021 -2
Franchise 5020 -4
General Management 7011 -
Generic Market 8090 -7
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -2
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -1
R&D 6020 -2
Sales Support 5013
Account Management 5011
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 17
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -1
R&D 6020
Sales Support 5013
Finance 7021 -
Manufacturing Overhead 2040
NONE NONE -
Office Services 7022
R&D 6020
Sales Support 5013
Non Operating 9010 -
NONE NONE -
Non Operating 9010
Non Operating 9010 -
NONE NONE -
Account Management 5011 -1
Field Sales 5012 -
Franchise 5020 -
Generic Market 8090 -
NONE NONE -
Sales Support 5013 -
NONE NONE -
Prime 2010
NONE NONE -
Prime 2010 8
Prime 2010
NONE NONE -
Prime 2010 2
Finance 7021 -
NONE NONE -
Prime 2010
Manufacturing Production 2030 -1,709
NONE NONE -
Logistic Operation Costs 2060
Coman/Copack Conversion C 2050 -254
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
Information Systems 7030
Manufacturing Production 2030
R&D 6020
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 -
Finance 7021
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 -
Sales Support 5013
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
Other Depreciation 8010
NONE NONE -
Trade Expenditure 1030 234
Other Operating 8020
Manufacturing Overhead 2040
Office Services 7022
R&D 6020
Sales Support 5013
Logistic Operation Costs 2060
Logistic Operation Costs 2060 -953
NONE NONE -
Logistic Operation Costs 2060 -
Logistic Operation Costs 2060 -123
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
Other Depreciation 8010 -
Account Management 5011
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
R&D 6020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -2
Manufacturing Production 2030 -68
NONE NONE
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020
Sales Support 5013
Information Systems 7030 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -214
NONE NONE -
Office Services 7022 -52
R&D 6020
Logistic Operation Costs 2060
Manufacturing Production 2030
Trade Expenditure 1030
Commercial 6030
Engineering 6010 -
Information Systems 7030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -163
NONE NONE -
P&O (Excl GM) 7012
R&D 6020 -6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -12
NONE NONE
R&D 6020
Account Management 5011 -1
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010 -
Field Sales 5012 -2
Finance 7021 -
Franchise 5020 -1
General Management 7011
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Finance 7021 -
General Management 7011
Generic Market 8090 -1
Logistic Overhead 2070
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -5
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030
Field Sales 5012 -
Finance 7021
Franchise 5020 -102
General Management 7011 -
Generic Market 8090 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
R&D 6020
Sales Support 5013
Account Management 5011
Office Services 7022
P&O (Excl GM) 7012
NONE NONE -
Other Oper/Non-Control 8030 -
NONE NONE -
Other Oper/Non-Control 8030 -
NONE NONE -
Other Oper/Non-Control 8030 -
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -3
Finance 7021 4
Franchise 5020 -5
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 2
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -2
Market Head 5014 -2
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 3
Advertising 4010
Non Operating 9010
Information Systems 7030 -1
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -73
Other Oper/NonOp Mars GA 8050
NONE NONE -
Other Oper/NonOp Mars GA 8050 -
Other Oper/NonOp Mars GA 8050 -
Other Oper/NonOp Mars GA 8050 -
Other Oper/NonOp Mars GA 8050
Commercial 6030
Manufacturing Production 2030
Prime 2010
NONE NONE -
Prime 2010 -64
Advertising 4010
Advertising 4010
Advertising 4010 -693
NONE NONE -
Advertising 4010
Logistic Operation Costs 2060 -
NONE NONE -
NONE NONE -
Other Oper/NonOp Mars GA 8050 -
NONE NONE -
P&O (Excl GM) 7012 -
Advertising 4010 -
NONE NONE -
Manufacturing Production 2030 35
NONE NONE -
Account Management 5011 -2
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -
Field Sales 5012 -16
Finance 7021 -
Franchise 5020 -
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040 -9
Manufacturing Production 2030 -6
NONE NONE -
Franchise 5020 -46
NONE NONE -
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 -9
NONE NONE -
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 -37
NONE NONE -1
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 -15
NONE NONE -
Account Management 5011
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -
Finance 7021 -
Franchise 5020
General Management 7011 -
Generic Market 8090 -11
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
NONE NONE -
Prime 2010 638
Prime 2010
NONE NONE -
Prime 2010 -93
NONE NONE -
Prime 2010 -113
Prime 2010
Advertising 4010
Manufacturing Production 2030 -2
NONE NONE -
Donated & Destroyed 4040 -136
NONE NONE -
Advertising 4010 -37
NONE NONE -
Advertising 4010 -
NONE NONE -
Advertising 4010 -34
Commercial 6030
Finance 7021
Manufacturing Overhead 2040 -15
Manufacturing Production 2030 -99
NONE NONE -
R&D 6020 8
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 4
Engineering 6010
Field Sales 5012 1
Finance 7021 11
Franchise 5020 -13
General Management 7011 -
Information Systems 7030 -
Legal 7040 -17
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022 -14
P&O (Excl GM) 7012 -17
R&D 6020
Sales Support 5013
Engineering 6010 -22
Finance 7021 -5
Information Systems 7030 -1
NONE NONE -
NONE NONE -
NONE NONE -
Trade Expenditure 1030 -337
Account Management 5011
Finance 7021 -3
Manufacturing Overhead 2040 -15
NONE NONE -
Office Services 7022 -7
R&D 6020
Account Management 5011
Office Services 7022
Sales Support 5013
NONE NONE -
Trade Expenditure 1030 -505
Account Management 5011 -
Commercial 6030
Corporate Affairs 5030 -
Engineering 6010
Finance 7021 -
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013
NONE NONE -
Prime 2010 366
Prime 2010
Manufacturing Production 2030
Other Operating 8020
Trade Expenditure 1030
Finance 7021
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
NONE NONE -
P&O (Excl GM) 7012 6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -
Franchise 5020
General Management 7011
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Market Head 5014 -
NONE NONE -
Office Services 7022 -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Other Operating 8020
Account Management 5011 5
Commercial 6030 -1
Corporate Affairs 5030 -4
Engineering 6010 -4
Field Sales 5012 -28
Finance 7021 -17
Franchise 5020 -14
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -17
Manufacturing Overhead 2040 -4
Manufacturing Production 2030 -44
Market Head 5014 58
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -11
Sales Support 5013 17
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011 -2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 -
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 -9
NONE NONE -
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Finance 7021
P&O (Excl GM) 7012
Account Management 5011
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -7
Finance 7021 -4
General Management 7011 -
Generic Market 8090 -
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040
Manufacturing Production 2030 -4
Market Head 5014 -
NONE NONE -
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 7
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -1
Engineering 6010 -
Field Sales 5012 -
Finance 7021 -1
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 4
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -5
Manufacturing Production 2030
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020 3
Sales Support 5013 4
Engineering 6010
General Management 7011
Generic Market 8090 16
NONE NONE -
Account Management 5011 -236
Commercial 6030 -13
Corporate Affairs 5030 -10
Engineering 6010 -31
Field Sales 5012 -148
Finance 7021 -88
Franchise 5020 -155
General Management 7011 -
Generic Market 8090 -466
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -131
Manufacturing Overhead 2040 -68
Manufacturing Production 2030 -688
Market Head 5014 -36
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -25
R&D 6020 -140
Sales Support 5013 -154
Commercial 6030 -
Corporate Affairs 5030
Engineering 6010 -9
Field Sales 5012 -
Finance 7021 1
Generic Market 8090 -4
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 9
Manufacturing Production 2030 -151
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -3
Gross Sales 1010
Prime 2010 40
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -13
Manufacturing Production 2030 -38
NONE NONE -
Coman/Copack Prime 2020 -
Finance 7021
NONE NONE -
Other Oper/Non-Control 8030 -
Commercial 6030
Corporate Affairs 5030
Finance 7021
Information Systems 7030 -
Logistic Overhead 2070 -
Manufacturing Production 2030
NONE NONE -
Account Management 5011 -
Engineering 6010
Field Sales 5012 -4
Finance 7021 -
Information Systems 7030 -1
Logistic Operation Costs 2060
Logistic Overhead 2070 -42
Manufacturing Overhead 2040 -
Manufacturing Production 2030
NONE NONE -
R&D 6020
Sales Support 5013
Advertising 4010
Advertising 4010
Other Oper/Non-Control 8030
Manufacturing Production 2030 -237
NONE NONE -
NONE NONE -
Prime 2010 3
Logistic Operation Costs 2060 -8
NONE NONE -
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -20
R&D 6020
Manufacturing Production 2030
Account Management 5011 -
Commercial 6030 -
Corporate Affairs 5030 -
Engineering 6010
Field Sales 5012 -1
Finance 7021 -5
Franchise 5020 -1
General Management 7011 -
Generic Market 8090 -1
Information Systems 7030 -
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -1
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022 -2
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -1
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020 -5
Logistic Operation Costs 2060
Logistic Overhead 2070 -37
Manufacturing Overhead 2040
Manufacturing Production 2030 -269
NONE NONE -
R&D 6020
Sales Support 5013
Legal 7040
Account Management 5011 -14
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 -2
Franchise 5020
General Management 7011
Generic Market 8090 -8
Information Systems 7030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -
Manufacturing Overhead 2040 -
Manufacturing Production 2030 -
Market Head 5014 -
NONE NONE -
Office Services 7022
P&O (Excl GM) 7012 -
R&D 6020 -
Sales Support 5013 -
Manufacturing Overhead 2040
NONE NONE -
Trade Expenditure 1030 -1,635
NONE NONE -
Trade Expenditure 1030 533
NONE NONE -
Trade Expenditure 1030 -5,189
NONE NONE -
Trade Expenditure 1030 7
Other Oper/NonOp Mars GA 8050 -
R&D 6020
Account Management 5011
Commercial 6030
Engineering 6010
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
R&D 6020
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 -
Manufacturing Production 2030 1
NONE NONE -
R&D 6020
Prime 2010 -
NONE NONE -
Prime 2010 2
NONE NONE -
Prime 2010 244
NONE NONE -
Prime 2010 -244
Prime 2010
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010
Coman/Copack Prime 2020 438
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 306
Coman/Copack Prime 2020 -17
NONE NONE -
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 435
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 1,418
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 662
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 323
Coman/Copack Prime 2020 -
Manufacturing Production 2030
NONE NONE -
Prime 2010 276
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 30
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 565
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 411
NONE NONE -
Prime 2010 1,361
Coman/Copack Prime 2020 -
NONE NONE -
Prime 2010 8,106
Coman/Copack Prime 2020
Prime 2010
Commercial 6030 -
Logistic Operation Costs 2060
Logistic Overhead 2070 -7
Manufacturing Overhead 2040 -5
Manufacturing Production 2030 -6
NONE NONE -
R&D 6020
NONE NONE -
Other Oper/NonOp Mars GA 8050 -
NONE NONE -
Other Oper/NonOp Mars GA 8050 -
NA NA
Commercial 6030
Commercial 6030
Commercial 6030 13
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 1
Commercial 6030
Commercial 6030 2
Commercial 6030 1
Commercial 6030 1
Commercial 6030 1
Commercial 6030
Commercial 6030
Commercial 6030 2
Commercial 6030 1
Commercial 6030 1
Commercial 6030 1
Commercial 6030 1
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 13
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 8
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 8
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 8
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 2
Commercial 6030 1
Commercial 6030 1
Commercial 6030 1
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 1
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030 13
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Commercial 6030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030 12
Other Depreciation 8010
Information Systems 7030 12
Other Depreciation 8010
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 12
Other Depreciation 8010
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030
Information Systems 7030 1
Information Systems 7030
Information Systems 7030
R&D 6020
R&D 6020 -3
R&D 6020 140
R&D 6020 3
R&D 6020
R&D 6020
R&D 6020 -13
R&D 6020 11
R&D 6020
R&D 6020
R&D 6020 9
R&D 6020 3
R&D 6020 4
R&D 6020 5
R&D 6020
R&D 6020 -13
R&D 6020 9
R&D 6020 3
R&D 6020 4
R&D 6020 5
R&D 6020 11
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -3
R&D 6020 140
R&D 6020 3
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 1
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -6
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 6
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -8
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -6
R&D 6020 1
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 6
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -8
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -13
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -6
R&D 6020 1
R&D 6020
R&D 6020
R&D 6020 9
R&D 6020 3
R&D 6020 4
R&D 6020 5
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 2
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 6
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -8
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020 11
R&D 6020
R&D 6020
R&D 6020
R&D 6020 -3
R&D 6020 140
R&D 6020 3
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
R&D 6020
Other Depreciation 8010
Information Systems 7030 2
Other Depreciation 8010 2
Other Depreciation 8010
Other Depreciation 8010 8
Information Systems 7030 2
Other Depreciation 8010 2
Other Depreciation 8010 8
Other Depreciation 8010
Other Depreciation 8010
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040 17
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040 17
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040 17
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Legal 7040
Finance 7021
Finance 7021 4
Finance 7021 1
Finance 7021 88
Finance 7021 -1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 17
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021 3
Finance 7021 2
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021 3
Finance 7021 2
Finance 7021 1
Finance 7021 17
Finance 7021
Finance 7021
Finance 7021
Finance 7021 4
Finance 7021 1
Finance 7021 88
Finance 7021 -1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -11
Finance 7021 3
Finance 7021
Finance 7021
Finance 7021 3
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 2
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 13
Finance 7021 54
Finance 7021
Finance 7021
Finance 7021
Finance 7021 10
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -4
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021 2
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 13
Finance 7021 54
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 10
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 2
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -4
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -11
Finance 7021 5
Finance 7021 3
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021 2
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 13
Finance 7021 5
Finance 7021 3
Finance 7021 2
Finance 7021 1
Finance 7021 54
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 10
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 2
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -4
Finance 7021
Finance 7021
Finance 7021
Finance 7021 -11
Finance 7021 5
Finance 7021 3
Finance 7021
Finance 7021
Finance 7021
Finance 7021 17
Finance 7021
Finance 7021
Finance 7021
Finance 7021 4
Finance 7021 1
Finance 7021 88
Finance 7021 -1
Finance 7021
Finance 7021
Finance 7021
Finance 7021 5
Finance 7021
Finance 7021 2
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 14
Office Services 7022
Office Services 7022
Office Services 7022 7
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 7
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 9
Office Services 7022
Office Services 7022
Office Services 7022 5
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 52
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 2
Office Services 7022 2
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 9
Office Services 7022
Office Services 7022
Office Services 7022 5
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 52
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 14
Office Services 7022 7
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 2
Office Services 7022 2
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 9
Office Services 7022
Office Services 7022
Office Services 7022 5
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 52
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 14
Office Services 7022 7
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 2
Office Services 7022 2
Office Services 7022
Finance 7021
Finance 7021
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Finance 7021
Finance 7021 1
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Finance 7021 13
Finance 7021 5
Office Services 7022
Finance 7021 3
Office Services 7022
Finance 7021 2
Office Services 7022
Finance 7021 1
Office Services 7022
Finance 7021 54
Office Services 7022 9
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Office Services 7022
Office Services 7022 5
Finance 7021 1
Finance 7021
Office Services 7022
Office Services 7022
Office Services 7022
Finance 7021
Finance 7021
Finance 7021 10
Finance 7021
Finance 7021
Office Services 7022
Office Services 7022
Finance 7021
Finance 7021
Office Services 7022
Finance 7021 2
Office Services 7022
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Office Services 7022
Office Services 7022
Office Services 7022
Office Services 7022 52
Finance 7021
Finance 7021
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Office Services 7022
Office Services 7022
Finance 7021 -4
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Finance 7021 -11
Office Services 7022 14
Finance 7021 5
Finance 7021 3
Office Services 7022 7
Office Services 7022
Finance 7021
Office Services 7022
Finance 7021
Finance 7021
Office Services 7022
Finance 7021 17
Office Services 7022
Finance 7021
Finance 7021
Finance 7021
Finance 7021 4
Finance 7021 1
Office Services 7022
Finance 7021 88
Office Services 7022
Finance 7021 -1
Office Services 7022
Finance 7021
Finance 7021
Finance 7021
Office Services 7022 2
Finance 7021 5
Office Services 7022 2
Finance 7021
Finance 7021 2
Office Services 7022
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -2
P&O (Excl GM) 7012 25
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -2
P&O (Excl GM) 7012 25
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 17
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -6
P&O (Excl GM) 7012
P&O (Excl GM) 7012 20
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 17
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -6
P&O (Excl GM) 7012
P&O (Excl GM) 7012 20
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012 2
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 17
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -6
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -2
P&O (Excl GM) 7012 25
P&O (Excl GM) 7012
P&O (Excl GM) 7012 20
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 2
General Management 7011
P&O (Excl GM) 7012 1
General Management 7011
P&O (Excl GM) 7012 1
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 2
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 1
P&O (Excl GM) 7012 1
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 17
P&O (Excl GM) 7012
P&O (Excl GM) 7012 -6
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012 -2
General Management 7011
General Management 7011
P&O (Excl GM) 7012 25
P&O (Excl GM) 7012
P&O (Excl GM) 7012 20
General Management 7011
P&O (Excl GM) 7012
General Management 7011
P&O (Excl GM) 7012
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 31
Engineering 6010 9
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 4
Engineering 6010
Engineering 6010
Engineering 6010 5
Engineering 6010 1
Engineering 6010 2
Engineering 6010 2
Engineering 6010
Engineering 6010
Engineering 6010 5
Engineering 6010 1
Engineering 6010 2
Engineering 6010 2
Engineering 6010 4
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 31
Engineering 6010 9
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 -1
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 -1
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 22
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 5
Engineering 6010 1
Engineering 6010 2
Engineering 6010 2
Engineering 6010 -1
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 22
Engineering 6010
Engineering 6010
Engineering 6010 4
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010 31
Engineering 6010 9
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Engineering 6010
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Legal 7040
P&O (Excl GM) 7012
R&D 6020 -13
Commercial 6030 8
Engineering 6010
Finance 7021
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020 -6
Commercial 6030
Engineering 6010
Finance 7021 1
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 1
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
P&O (Excl GM) 7012
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 13
Commercial 6030 2
Engineering 6010 5
Finance 7021 5
General Management 7011
Information Systems 7030 1
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020 9
Commercial 6030 1
Engineering 6010 1
Finance 7021 3
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 3
Commercial 6030 1
Engineering 6010 2
Finance 7021 2
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 4
Commercial 6030 1
Engineering 6010 2
Finance 7021 1
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 5
Finance 7021 54
Information Systems 7030 2
Other Depreciation 8010 2
Office Services 7022 9
R&D 6020
Information Systems 7030 12
Other Depreciation 8010
Commercial 6030
Engineering 6010 -1
Finance 7021
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020
Finance 7021
General Management 7011
P&O (Excl GM) 7012
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Office Services 7022 5
R&D 6020
Finance 7021 1
R&D 6020 2
Finance 7021
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Office Services 7022
R&D 6020
Office Services 7022
R&D 6020
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
P&O (Excl GM) 7012
R&D 6020
Engineering 6010
P&O (Excl GM) 7012
R&D 6020
P&O (Excl GM) 7012
Finance 7021 10
Information Systems 7030
R&D 6020
Finance 7021
Other Depreciation 8010 8
Finance 7021
Office Services 7022
R&D 6020
Office Services 7022
R&D 6020
Finance 7021
P&O (Excl GM) 7012
R&D 6020
Engineering 6010
Finance 7021
General Management 7011
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Office Services 7022
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021 2
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 2
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020
Finance 7021
Office Services 7022
R&D 6020
Finance 7021
Information Systems 7030
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Other Depreciation 8010
Office Services 7022
R&D 6020
Other Depreciation 8010
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
R&D 6020
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Information Systems 7030
Office Services 7022 52
R&D 6020
Commercial 6030
Engineering 6010
Information Systems 7030
P&O (Excl GM) 7012
R&D 6020 6
Commercial 6030
Engineering 6010
Finance 7021
Information Systems 7030
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Finance 7021
General Management 7011
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Finance 7021
General Management 7011
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
R&D 6020
Office Services 7022
P&O (Excl GM) 7012
Commercial 6030
Engineering 6010
Finance 7021 -4
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Information Systems 7030 1
Commercial 6030
P&O (Excl GM) 7012
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Finance 7021
R&D 6020 -8
Commercial 6030
Engineering 6010
Finance 7021 -11
General Management 7011
Information Systems 7030
Legal 7040 17
Office Services 7022 14
P&O (Excl GM) 7012 17
R&D 6020
Engineering 6010 22
Finance 7021 5
Information Systems 7030 1
Finance 7021 3
Office Services 7022 7
R&D 6020
Office Services 7022
Commercial 6030
Engineering 6010
Finance 7021
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Finance 7021
P&O (Excl GM) 7012 -6
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030 1
Engineering 6010 4
Finance 7021 17
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 11
Engineering 6010
Finance 7021
General Management 7011
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
General Management 7011
Information Systems 7030
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Finance 7021
P&O (Excl GM) 7012
Commercial 6030
Engineering 6010
Finance 7021 4
General Management 7011
Information Systems 7030
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021 1
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 -2
R&D 6020 -3
Engineering 6010
General Management 7011
Commercial 6030 13
Engineering 6010 31
Finance 7021 88
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022
P&O (Excl GM) 7012 25
R&D 6020 140
Commercial 6030
Engineering 6010 9
Finance 7021 -1
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 3
Finance 7021
Commercial 6030
Finance 7021
Information Systems 7030
Engineering 6010
Finance 7021
Information Systems 7030 1
R&D 6020
Office Services 7022 2
P&O (Excl GM) 7012 20
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021 5
General Management 7011
Information Systems 7030
Legal 7040
Office Services 7022 2
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Legal 7040
Commercial 6030
Engineering 6010
Finance 7021 2
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
R&D 6020
Commercial 6030
Engineering 6010
R&D 6020
R&D 6020
Commercial 6030
R&D 6020
Corporate Affairs 5030
Corporate Affairs 5030 1
Corporate Affairs 5030 10
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 4
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 2
Corporate Affairs 5030 1
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 2
Corporate Affairs 5030 1
Corporate Affairs 5030
Corporate Affairs 5030 4
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 1
Corporate Affairs 5030 10
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 -4
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 11
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 11
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 -4
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 2
Corporate Affairs 5030 1
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 11
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 -4
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 4
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030 1
Corporate Affairs 5030 10
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Corporate Affairs 5030
Market Head 5014
Market Head 5014
Market Head 5014 36
Market Head 5014 -58
Market Head 5014 9
Market Head 5014 7
Market Head 5014 -3
Market Head 5014 1
Market Head 5014 1
Market Head 5014
Market Head 5014 7
Market Head 5014 -3
Market Head 5014 1
Market Head 5014 1
Market Head 5014
Market Head 5014 -58
Market Head 5014 9
Market Head 5014
Market Head 5014
Market Head 5014 36
Market Head 5014
Market Head 5014
Market Head 5014 1
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014 4
Market Head 5014
Market Head 5014
Market Head 5014 5
Market Head 5014 2
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014 4
Market Head 5014
Market Head 5014 1
Market Head 5014
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014 5
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014 7
Market Head 5014 -3
Market Head 5014 1
Market Head 5014 1
Market Head 5014
Market Head 5014 4
Market Head 5014
Market Head 5014 1
Market Head 5014
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014 5
Market Head 5014
Market Head 5014 2
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014
Market Head 5014 -58
Market Head 5014 9
Market Head 5014
Market Head 5014
Market Head 5014 36
Market Head 5014
Market Head 5014
Account Management 5011
Account Management 5011
Account Management 5011 236
Account Management 5011
Account Management 5011
Account Management 5011 -5
Account Management 5011 2
Account Management 5011 9
Account Management 5011 31
Account Management 5011 9
Account Management 5011 4
Account Management 5011
Account Management 5011
Account Management 5011 9
Account Management 5011 31
Account Management 5011 9
Account Management 5011 4
Account Management 5011
Account Management 5011 -5
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011 236
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 3
Account Management 5011 2
Account Management 5011 9
Account Management 5011 1
Account Management 5011 7
Account Management 5011 1
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 102
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 8
Account Management 5011 5
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 14
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 3
Account Management 5011
Account Management 5011
Account Management 5011 8
Account Management 5011 5
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 102
Account Management 5011 2
Account Management 5011 9
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011 7
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 2
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 14
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 3
Account Management 5011
Account Management 5011 9
Account Management 5011 31
Account Management 5011 9
Account Management 5011 4
Account Management 5011
Account Management 5011
Account Management 5011 8
Account Management 5011 5
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 102
Account Management 5011 2
Account Management 5011 9
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011 7
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 1
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 2
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 -5
Account Management 5011 2
Account Management 5011
Account Management 5011
Account Management 5011 236
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 14
Account Management 5011
Field Sales 5012 7
Field Sales 5012
Field Sales 5012 148
Field Sales 5012
Field Sales 5012 28
Field Sales 5012 9
Field Sales 5012 4
Field Sales 5012 16
Field Sales 5012 14
Field Sales 5012 9
Field Sales 5012 4
Field Sales 5012 16
Field Sales 5012 14
Field Sales 5012 28
Field Sales 5012 7
Field Sales 5012
Field Sales 5012 148
Field Sales 5012
Field Sales 5012 -1
Field Sales 5012 4
Field Sales 5012
Field Sales 5012
Field Sales 5012 1
Field Sales 5012 2
Field Sales 5012 16
Field Sales 5012
Field Sales 5012 1
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012
Field Sales 5012 7
Field Sales 5012 5
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 3
Field Sales 5012
Field Sales 5012 4
Field Sales 5012 1
Field Sales 5012 4
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012
Field Sales 5012 7
Field Sales 5012 5
Field Sales 5012 1
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 2
Field Sales 5012
Field Sales 5012 3
Field Sales 5012 16
Field Sales 5012
Field Sales 5012 -1
Field Sales 5012 4
Field Sales 5012 1
Field Sales 5012 4
Field Sales 5012 1
Field Sales 5012
Field Sales 5012 9
Field Sales 5012 4
Field Sales 5012 16
Field Sales 5012 14
Field Sales 5012
Field Sales 5012
Field Sales 5012 7
Field Sales 5012 5
Field Sales 5012 1
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 1
Field Sales 5012
Field Sales 5012
Field Sales 5012 2
Field Sales 5012
Field Sales 5012 3
Field Sales 5012 16
Field Sales 5012
Field Sales 5012 -1
Field Sales 5012 28
Field Sales 5012 7
Field Sales 5012
Field Sales 5012 148
Field Sales 5012
Field Sales 5012 4
Field Sales 5012 1
Sales Support 5013 -7
Sales Support 5013 -4
Sales Support 5013 154
Sales Support 5013
Sales Support 5013 -17
Sales Support 5013
Sales Support 5013
Sales Support 5013 3
Sales Support 5013 27
Sales Support 5013 8
Sales Support 5013 5
Sales Support 5013 3
Sales Support 5013 27
Sales Support 5013 8
Sales Support 5013 5
Sales Support 5013 -17
Sales Support 5013
Sales Support 5013
Sales Support 5013 -7
Sales Support 5013 -4
Sales Support 5013 154
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 81
Sales Support 5013
Sales Support 5013
Sales Support 5013 2
Sales Support 5013 2
Sales Support 5013
Sales Support 5013
Sales Support 5013 10
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013 -3
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Sales Support 5013 2
Sales Support 5013 2
Sales Support 5013
Sales Support 5013
Sales Support 5013 81
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 10
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 -3
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 3
Sales Support 5013 27
Sales Support 5013 8
Sales Support 5013 5
Sales Support 5013
Sales Support 5013 2
Sales Support 5013 2
Sales Support 5013
Sales Support 5013
Sales Support 5013 81
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 10
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 1
Sales Support 5013 1
Sales Support 5013
Sales Support 5013 -3
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013
Sales Support 5013 -17
Sales Support 5013
Sales Support 5013
Sales Support 5013 -7
Sales Support 5013 -4
Sales Support 5013 154
Sales Support 5013
Sales Support 5013 1
Sales Support 5013
Sales Support 5013
Account Management 5011
Account Management 5011
Account Management 5011
Account Management 5011 3
Field Sales 5012 4
Market Head 5014
Sales Support 5013 1
Account Management 5011
Field Sales 5012 1
Market Head 5014
Sales Support 5013
Field Sales 5012
Market Head 5014
Account Management 5011 9
Field Sales 5012 9
Market Head 5014 7
Sales Support 5013 3
Account Management 5011 31
Field Sales 5012 4
Market Head 5014 -3
Sales Support 5013 27
Account Management 5011 9
Field Sales 5012 16
Market Head 5014 1
Sales Support 5013 8
Account Management 5011 4
Field Sales 5012 14
Market Head 5014 1
Sales Support 5013 5
Account Management 5011
Market Head 5014
Field Sales 5012
Account Management 5011
Field Sales 5012
Sales Support 5013
Account Management 5011 8
Field Sales 5012 7
Sales Support 5013 2
Account Management 5011 5
Field Sales 5012 5
Market Head 5014 4
Sales Support 5013 2
Account Management 5011
Sales Support 5013
Account Management 5011
Field Sales 5012 1
Market Head 5014
Sales Support 5013
Account Management 5011
Account Management 5011 102
Field Sales 5012 1
Sales Support 5013 81
Sales Support 5013
Sales Support 5013
Sales Support 5013
Account Management 5011 2
Field Sales 5012
Market Head 5014 1
Sales Support 5013 1
Account Management 5011 9
Sales Support 5013
Account Management 5011
Sales Support 5013
Market Head 5014
Account Management 5011
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011
Account Management 5011
Sales Support 5013 10
Account Management 5011 1
Field Sales 5012
Market Head 5014
Sales Support 5013
Account Management 5011
Account Management 5011 7
Field Sales 5012 1
Market Head 5014 2
Sales Support 5013
Account Management 5011
Sales Support 5013
Sales Support 5013
Account Management 5011 1
Field Sales 5012
Sales Support 5013
Account Management 5011
Field Sales 5012
Sales Support 5013
Sales Support 5013
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011 1
Field Sales 5012 2
Market Head 5014
Sales Support 5013
Account Management 5011
Market Head 5014 5
Sales Support 5013 1
Account Management 5011
Field Sales 5012
Market Head 5014
Sales Support 5013 1
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011 2
Field Sales 5012 3
Market Head 5014 2
Sales Support 5013 -3
Account Management 5011 2
Field Sales 5012 16
Market Head 5014
Sales Support 5013
Account Management 5011
Field Sales 5012
Market Head 5014
Sales Support 5013
Account Management 5011
Field Sales 5012 -1
Market Head 5014
Sales Support 5013
Account Management 5011
Account Management 5011
Sales Support 5013
Account Management 5011
Sales Support 5013
Account Management 5011
Market Head 5014
Sales Support 5013
Account Management 5011 -5
Field Sales 5012 28
Market Head 5014 -58
Sales Support 5013 -17
Sales Support 5013
Account Management 5011 2
Market Head 5014 9
Sales Support 5013
Account Management 5011
Field Sales 5012 7
Market Head 5014
Sales Support 5013 -7
Account Management 5011
Field Sales 5012
Market Head 5014
Sales Support 5013 -4
Account Management 5011 236
Field Sales 5012 148
Market Head 5014 36
Sales Support 5013 154
Field Sales 5012
Account Management 5011
Field Sales 5012 4
Sales Support 5013
Account Management 5011
Account Management 5011
Field Sales 5012 1
Market Head 5014
Sales Support 5013 1
Account Management 5011
Sales Support 5013
Account Management 5011 14
Market Head 5014
Sales Support 5013
Account Management 5011
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 68
Manufacturing Overhead 2040 -9
Manufacturing Overhead 2040
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040 7
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 8
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040 7
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 8
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 68
Manufacturing Overhead 2040 -9
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 19
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 3
Manufacturing Overhead 2040 6
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 12
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 9
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 3
Manufacturing Overhead 2040
Manufacturing Overhead 2040 6
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 19
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 12
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040 9
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 7
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 8
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 3
Manufacturing Overhead 2040
Manufacturing Overhead 2040 6
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 19
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 12
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 2
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040 9
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 4
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Manufacturing Overhead 2040 68
Manufacturing Overhead 2040 -9
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 1
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Manufacturing Overhead 2040 5
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 131
Logistic Overhead 2070
Logistic Overhead 2070 37
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 17
Logistic Overhead 2070
Logistic Overhead 2070 8
Logistic Overhead 2070 11
Logistic Overhead 2070 8
Logistic Overhead 2070 9
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 8
Logistic Overhead 2070 11
Logistic Overhead 2070 8
Logistic Overhead 2070 9
Logistic Overhead 2070 17
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 131
Logistic Overhead 2070
Logistic Overhead 2070 37
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 7
Logistic Overhead 2070
Logistic Overhead 2070 7
Logistic Overhead 2070 1
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 27
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 -2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 42
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 27
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 -2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 42
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 7
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 8
Logistic Overhead 2070 11
Logistic Overhead 2070 8
Logistic Overhead 2070 9
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 27
Logistic Overhead 2070
Logistic Overhead 2070 1
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 -2
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 17
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 131
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 42
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 37
Logistic Overhead 2070
Logistic Overhead 2070
Logistic Overhead 2070 7
Franchise 5020 1
Franchise 5020 155
Franchise 5020 5
Franchise 5020
Franchise 5020 14
Franchise 5020
Franchise 5020
Franchise 5020 5
Franchise 5020 16
Franchise 5020 7
Franchise 5020 1
Franchise 5020
Franchise 5020 5
Franchise 5020 16
Franchise 5020 7
Franchise 5020 1
Franchise 5020 14
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 155
Franchise 5020 5
Franchise 5020 46
Franchise 5020 13
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 3
Franchise 5020
Franchise 5020 1
Franchise 5020 4
Franchise 5020 1
Franchise 5020
Franchise 5020
Franchise 5020 102
Franchise 5020 2
Franchise 5020
Franchise 5020
Franchise 5020 -2
Franchise 5020 2
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 5
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 -2
Franchise 5020 2
Franchise 5020
Franchise 5020
Franchise 5020 2
Franchise 5020 3
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 4
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 102
Franchise 5020 5
Franchise 5020
Franchise 5020 46
Franchise 5020
Franchise 5020 13
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 -2
Franchise 5020 5
Franchise 5020 16
Franchise 5020 7
Franchise 5020 1
Franchise 5020 2
Franchise 5020
Franchise 5020
Franchise 5020 2
Franchise 5020 3
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 4
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 102
Franchise 5020 5
Franchise 5020
Franchise 5020 46
Franchise 5020
Franchise 5020 13
Franchise 5020
Franchise 5020
Franchise 5020 14
Franchise 5020
Franchise 5020
Franchise 5020 1
Franchise 5020 155
Franchise 5020 1
Franchise 5020 5
Franchise 5020
Franchise 5020
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040 4
Account Management 5011
Corporate Affairs 5030
Logistic Overhead 2070
Manufacturing Overhead 2040
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Corporate Affairs 5030
Logistic Overhead 2070
Manufacturing Overhead 2040
Account Management 5011
Account Management 5011 3
Corporate Affairs 5030
Field Sales 5012 4
Franchise 5020
Logistic Overhead 2070 1
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013 1
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011
Corporate Affairs 5030
Field Sales 5012 1
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013
Field Sales 5012
Franchise 5020 -2
Logistic Overhead 2070
Market Head 5014
Account Management 5011 9
Corporate Affairs 5030
Field Sales 5012 9
Franchise 5020 5
Logistic Overhead 2070 8
Manufacturing Overhead 2040 7
Market Head 5014 7
Sales Support 5013 3
Account Management 5011 31
Corporate Affairs 5030 2
Field Sales 5012 4
Franchise 5020 16
Logistic Overhead 2070 11
Manufacturing Overhead 2040 5
Market Head 5014 -3
Sales Support 5013 27
Account Management 5011 9
Corporate Affairs 5030 1
Field Sales 5012 16
Franchise 5020 7
Logistic Overhead 2070 8
Manufacturing Overhead 2040 8
Market Head 5014 1
Sales Support 5013 8
Account Management 5011 4
Corporate Affairs 5030
Field Sales 5012 14
Franchise 5020 1
Logistic Overhead 2070 9
Manufacturing Overhead 2040 1
Market Head 5014 1
Sales Support 5013 5
Account Management 5011
Market Head 5014
Field Sales 5012
Manufacturing Overhead 2040
Manufacturing Overhead 2040 15
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011 8
Field Sales 5012 7
Sales Support 5013 2
Account Management 5011 5
Corporate Affairs 5030
Field Sales 5012 5
Franchise 5020 2
Logistic Overhead 2070 1
Manufacturing Overhead 2040 3
Market Head 5014 4
Sales Support 5013 2
Account Management 5011
Corporate Affairs 5030
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Field Sales 5012 1
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040 6
Market Head 5014
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040 1
Account Management 5011 102
Field Sales 5012 1
Franchise 5020 2
Logistic Overhead 2070 27
Manufacturing Overhead 2040 19
Sales Support 5013 81
Corporate Affairs 5030
Sales Support 5013
Sales Support 5013
Sales Support 5013
Logistic Overhead 2070
Account Management 5011 2
Corporate Affairs 5030
Field Sales 5012
Franchise 5020 3
Logistic Overhead 2070 1
Manufacturing Overhead 2040 2
Market Head 5014 1
Sales Support 5013 1
Account Management 5011 9
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011
Franchise 5020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 11
Market Head 5014
Account Management 5011
Franchise 5020
Account Management 5011
Franchise 5020
Sales Support 5013
Account Management 5011
Account Management 5011
Account Management 5011
Franchise 5020
Sales Support 5013 10
Account Management 5011 1
Corporate Affairs 5030
Field Sales 5012
Franchise 5020 1
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013
Account Management 5011
Manufacturing Overhead 2040 12
Account Management 5011 7
Corporate Affairs 5030
Field Sales 5012 1
Franchise 5020 4
Logistic Overhead 2070 2
Manufacturing Overhead 2040 1
Market Head 5014 2
Sales Support 5013
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Sales Support 5013
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011 1
Field Sales 5012
Franchise 5020
Sales Support 5013
Manufacturing Overhead 2040
Account Management 5011
Corporate Affairs 5030
Field Sales 5012
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Sales Support 5013
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Logistic Overhead 2070
Manufacturing Overhead 2040 2
Sales Support 5013
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Account Management 5011
Corporate Affairs 5030
Logistic Overhead 2070
Manufacturing Overhead 2040
Account Management 5011 1
Corporate Affairs 5030
Field Sales 5012 2
Franchise 5020 1
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 5
Sales Support 5013 1
Account Management 5011
Corporate Affairs 5030
Field Sales 5012
Franchise 5020 102
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013 1
Account Management 5011
Sales Support 5013
Account Management 5011
Account Management 5011 2
Corporate Affairs 5030
Field Sales 5012 3
Franchise 5020 5
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 1
Market Head 5014 2
Sales Support 5013 -3
Account Management 5011 2
Corporate Affairs 5030
Field Sales 5012 16
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013
Manufacturing Overhead 2040 9
Franchise 5020 46
Account Management 5011
Corporate Affairs 5030
Field Sales 5012
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040 1
Market Head 5014
Sales Support 5013
Manufacturing Overhead 2040 15
Account Management 5011
Corporate Affairs 5030 -4
Field Sales 5012 -1
Franchise 5020 13
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013
Account Management 5011
Manufacturing Overhead 2040 15
Account Management 5011
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Sales Support 5013
Logistic Overhead 2070
Manufacturing Overhead 2040
Account Management 5011
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013
Account Management 5011 -5
Corporate Affairs 5030 4
Field Sales 5012 28
Franchise 5020 14
Logistic Overhead 2070 17
Manufacturing Overhead 2040 4
Market Head 5014 -58
Sales Support 5013 -17
Corporate Affairs 5030
Franchise 5020
Sales Support 5013
Account Management 5011 2
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 9
Sales Support 5013
Account Management 5011
Corporate Affairs 5030
Field Sales 5012 7
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013 -7
Account Management 5011
Corporate Affairs 5030 1
Field Sales 5012
Franchise 5020 1
Logistic Overhead 2070
Manufacturing Overhead 2040 5
Market Head 5014
Sales Support 5013 -4
Account Management 5011 236
Corporate Affairs 5030 10
Field Sales 5012 148
Franchise 5020 155
Logistic Overhead 2070 131
Manufacturing Overhead 2040 68
Market Head 5014 36
Sales Support 5013 154
Corporate Affairs 5030
Field Sales 5012
Logistic Overhead 2070
Manufacturing Overhead 2040 -9
Corporate Affairs 5030
Logistic Overhead 2070
Account Management 5011
Field Sales 5012 4
Logistic Overhead 2070 42
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Account Management 5011
Corporate Affairs 5030
Field Sales 5012 1
Franchise 5020 1
Logistic Overhead 2070
Manufacturing Overhead 2040 1
Market Head 5014
Sales Support 5013 1
Account Management 5011
Corporate Affairs 5030
Franchise 5020 5
Logistic Overhead 2070 37
Manufacturing Overhead 2040
Sales Support 5013
Account Management 5011 14
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Sales Support 5013
Manufacturing Overhead 2040
Account Management 5011
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Overhead 2040
Logistic Overhead 2070 7
Manufacturing Overhead 2040 5
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 4
P&O (Excl GM) 7012
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
P&O (Excl GM) 7012
R&D 6020 -13
Account Management 5011
Commercial 6030 8
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020 -6
Account Management 5011
Account Management 5011 3
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 4
Finance 7021 1
Franchise 5020
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 1
Manufacturing Overhead 2040
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 1
Sales Support 5013 1
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 1
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Field Sales 5012
Franchise 5020 -2
Logistic Overhead 2070
Market Head 5014
P&O (Excl GM) 7012
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 13
Account Management 5011 9
Commercial 6030 2
Corporate Affairs 5030
Engineering 6010 5
Field Sales 5012 9
Finance 7021 5
Franchise 5020 5
General Management 7011
Information Systems 7030 1
Legal 7040
Logistic Overhead 2070 8
Manufacturing Overhead 2040 7
Market Head 5014 7
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020 9
Sales Support 5013 3
Account Management 5011 31
Commercial 6030 1
Corporate Affairs 5030 2
Engineering 6010 1
Field Sales 5012 4
Finance 7021 3
Franchise 5020 16
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 11
Manufacturing Overhead 2040 5
Market Head 5014 -3
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 3
Sales Support 5013 27
Account Management 5011 9
Commercial 6030 1
Corporate Affairs 5030 1
Engineering 6010 2
Field Sales 5012 16
Finance 7021 2
Franchise 5020 7
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 8
Manufacturing Overhead 2040 8
Market Head 5014 1
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 4
Sales Support 5013 8
Account Management 5011 4
Commercial 6030 1
Corporate Affairs 5030
Engineering 6010 2
Field Sales 5012 14
Finance 7021 1
Franchise 5020 1
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 9
Manufacturing Overhead 2040 1
Market Head 5014 1
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 5
Sales Support 5013 5
Account Management 5011
Market Head 5014
Field Sales 5012
Finance 7021 54
Information Systems 7030 2
Other Depreciation 8010 2
Manufacturing Overhead 2040
Office Services 7022 9
Manufacturing Overhead 2040 15
R&D 6020
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Information Systems 7030 12
Other Depreciation 8010
Account Management 5011 8
Field Sales 5012 7
Sales Support 5013 2
Account Management 5011 5
Commercial 6030
Corporate Affairs 5030
Engineering 6010 -1
Field Sales 5012 5
Finance 7021
Franchise 5020 2
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 1
Manufacturing Overhead 2040 3
Market Head 5014 4
Office Services 7022
P&O (Excl GM) 7012 2
R&D 6020
Sales Support 5013 2
Account Management 5011
Corporate Affairs 5030
Finance 7021
General Management 7011
Manufacturing Overhead 2040
P&O (Excl GM) 7012
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 1
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 6
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040 1
Office Services 7022 5
R&D 6020
Account Management 5011 102
Field Sales 5012 1
Finance 7021 1
Franchise 5020 2
Logistic Overhead 2070 27
Manufacturing Overhead 2040 19
R&D 6020 2
Sales Support 5013 81
Corporate Affairs 5030
Finance 7021
General Management 7011
Information Systems 7030
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Office Services 7022
R&D 6020
Sales Support 5013
Office Services 7022
R&D 6020
Sales Support 5013
Logistic Overhead 2070
R&D 6020
Account Management 5011 2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012
Finance 7021
Franchise 5020 3
General Management 7011
Logistic Overhead 2070 1
Manufacturing Overhead 2040 2
Market Head 5014 1
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 1
Account Management 5011 9
Commercial 6030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011
Engineering 6010
Franchise 5020
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 11
Market Head 5014
P&O (Excl GM) 7012
Account Management 5011
Finance 7021 10
Franchise 5020
Information Systems 7030
R&D 6020
Finance 7021
Other Depreciation 8010 8
Account Management 5011
Finance 7021
Franchise 5020
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011
Account Management 5011
Office Services 7022
R&D 6020
Account Management 5011
Finance 7021
Franchise 5020
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 10
Account Management 5011 1
Corporate Affairs 5030
Engineering 6010
Field Sales 5012
Finance 7021
Franchise 5020 1
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011
Commercial 6030
Engineering 6010
Manufacturing Overhead 2040 12
Office Services 7022
R&D 6020
Account Management 5011 7
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 1
Finance 7021 2
Franchise 5020 4
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 2
Manufacturing Overhead 2040 1
Market Head 5014 2
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020 2
Sales Support 5013
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012 1
R&D 6020
Sales Support 5013
Finance 7021
Manufacturing Overhead 2040
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011 1
Field Sales 5012
Franchise 5020
Sales Support 5013
Finance 7021
Manufacturing Overhead 2040
Information Systems 7030
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Other Depreciation 8010
Manufacturing Overhead 2040
Office Services 7022
R&D 6020
Sales Support 5013
Other Depreciation 8010
Account Management 5011
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040
R&D 6020
Logistic Overhead 2070
Manufacturing Overhead 2040 2
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Information Systems 7030
Manufacturing Overhead 2040
Office Services 7022 52
R&D 6020
Commercial 6030
Engineering 6010
Information Systems 7030
Manufacturing Overhead 2040
P&O (Excl GM) 7012
R&D 6020 6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040
R&D 6020
Account Management 5011 1
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 2
Finance 7021
Franchise 5020 1
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Finance 7021
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 5
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 1
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Field Sales 5012
Finance 7021
Franchise 5020 102
General Management 7011
Manufacturing Overhead 2040
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 1
Account Management 5011
R&D 6020
Sales Support 5013
Account Management 5011
Office Services 7022
P&O (Excl GM) 7012
Account Management 5011 2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 3
Finance 7021 -4
Franchise 5020 5
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 -2
Manufacturing Overhead 2040 1
Market Head 5014 2
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 -3
Information Systems 7030 1
Commercial 6030
P&O (Excl GM) 7012
Account Management 5011 2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 16
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Manufacturing Overhead 2040 9
Franchise 5020 46
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 1
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Commercial 6030
Finance 7021
Manufacturing Overhead 2040 15
R&D 6020 -8
Account Management 5011
Commercial 6030
Corporate Affairs 5030 -4
Engineering 6010
Field Sales 5012 -1
Finance 7021 -11
Franchise 5020 13
General Management 7011
Information Systems 7030
Legal 7040 17
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Office Services 7022 14
P&O (Excl GM) 7012 17
R&D 6020
Sales Support 5013
Engineering 6010 22
Finance 7021 5
Information Systems 7030 1
Account Management 5011
Finance 7021 3
Manufacturing Overhead 2040 15
Office Services 7022 7
R&D 6020
Account Management 5011
Office Services 7022
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Finance 7021
Logistic Overhead 2070
Manufacturing Overhead 2040
P&O (Excl GM) 7012 -6
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011 -5
Commercial 6030 1
Corporate Affairs 5030 4
Engineering 6010 4
Field Sales 5012 28
Finance 7021 17
Franchise 5020 14
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 17
Manufacturing Overhead 2040 4
Market Head 5014 -58
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 11
Sales Support 5013 -17
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011 2
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 9
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Finance 7021
P&O (Excl GM) 7012
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 7
Finance 7021 4
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 -7
Account Management 5011
Commercial 6030
Corporate Affairs 5030 1
Engineering 6010
Field Sales 5012
Finance 7021 1
Franchise 5020 1
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040 5
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012 -2
R&D 6020 -3
Sales Support 5013 -4
Engineering 6010
General Management 7011
Account Management 5011 236
Commercial 6030 13
Corporate Affairs 5030 10
Engineering 6010 31
Field Sales 5012 148
Finance 7021 88
Franchise 5020 155
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070 131
Manufacturing Overhead 2040 68
Market Head 5014 36
Office Services 7022
P&O (Excl GM) 7012 25
R&D 6020 140
Sales Support 5013 154
Commercial 6030
Corporate Affairs 5030
Engineering 6010 9
Field Sales 5012
Finance 7021 -1
Logistic Overhead 2070
Manufacturing Overhead 2040 -9
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 3
Finance 7021
Commercial 6030
Corporate Affairs 5030
Finance 7021
Information Systems 7030
Logistic Overhead 2070
Account Management 5011
Engineering 6010
Field Sales 5012 4
Finance 7021
Information Systems 7030 1
Logistic Overhead 2070 42
Manufacturing Overhead 2040
R&D 6020
Sales Support 5013
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022 2
P&O (Excl GM) 7012 20
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 1
Finance 7021 5
Franchise 5020 1
General Management 7011
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040 1
Market Head 5014
Office Services 7022 2
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 1
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020 5
Logistic Overhead 2070 37
Manufacturing Overhead 2040
R&D 6020
Sales Support 5013
Legal 7040
Account Management 5011 14
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 2
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Manufacturing Overhead 2040
R&D 6020
Account Management 5011
Commercial 6030
Engineering 6010
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
R&D 6020
Manufacturing Overhead 2040
R&D 6020
Commercial 6030
Logistic Overhead 2070 7
Manufacturing Overhead 2040 5
R&D 6020
Manufacturing Production 2030 4
Manufacturing Production 2030
Manufacturing Production 2030 688
Manufacturing Production 2030 151
Manufacturing Production 2030 44
Manufacturing Production 2030 32
Manufacturing Production 2030 24
Manufacturing Production 2030 50
Manufacturing Production 2030 78
Manufacturing Production 2030 32
Manufacturing Production 2030 24
Manufacturing Production 2030 50
Manufacturing Production 2030 78
Manufacturing Production 2030 44
Manufacturing Production 2030 4
Manufacturing Production 2030
Manufacturing Production 2030 688
Manufacturing Production 2030 151
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Manufacturing Production 2030 32
Logistic Operation Costs 2060
Manufacturing Production 2030 24
Logistic Operation Costs 2060
Manufacturing Production 2030 50
Logistic Operation Costs 2060
Manufacturing Production 2030 78
Logistic Operation Costs 2060
Manufacturing Production 2030 44
Logistic Operation Costs 2060
Manufacturing Production 2030 4
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Production 2030 688
Logistic Operation Costs 2060
Manufacturing Production 2030 151
NONE NONE
Generic Market 8090 -454
NONE NONE
Generic Market 8090 -35
NONE NONE
Generic Market 8090 -22
NONE NONE
Generic Market 8090 9
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 3
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090 2
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 7
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
Generic Market 8090 7
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090 1
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 11
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090
Generic Market 8090
NONE NONE
Generic Market 8090
NONE NONE
Generic Market 8090 -4
NONE NONE
Generic Market 8090 -16
NONE NONE
Generic Market 8090 466
NONE NONE
Generic Market 8090 4
NONE NONE
NONE NONE
NONE NONE
NONE NONE
Generic Market 8090 1
NONE NONE
NONE NONE
Generic Market 8090 8
NONE NONE
NONE NONE
NONE NONE
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Overhead 2070
Manufacturing Overhead 2040 7.574
NONE NONE 0
P&O (Excl GM) 7012
R&D 6020
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 -908.602
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE 0
P&O (Excl GM) 7012
R&D 6020 -26.006
Account Management 5011
Commercial 6030 16.492
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Office Services 7022
P&O (Excl GM) 7012
R&D 6020
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
General Management 7011
Generic Market 8090 -70.236
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
NONE NONE 0
R&D 6020 -0.012
Commercial 6030
Engineering 6010
Finance 7021
R&D 6020
Commercial 6030
Engineering 6010
Finance 7021
Generic Market 8090 -43.102
NONE NONE 0
R&D 6020 -12.148
Account Management 5011
Advertising 4010 134.277
NONE NONE 0
Advertising 4010 79.084
NONE NONE 0
Advertising 4010
Advertising 4010
Advertising 4010
Account Management 5011 6.56
Commercial 6030
Corporate Affairs 5030 0
Engineering 6010 0
Field Sales 5012 8.294
Finance 7021 2.06
Franchise 5020 0.514
General Management 7011 0
Generic Market 8090 18.98
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 2.96
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Market Head 5014 0.134
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0.644
R&D 6020 2.454
Sales Support 5013 2.574
Corporate Affairs 5030
Manufacturing Overhead 2040
Account Management 5011 0.434
Commercial 6030 0
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 2.364
Finance 7021
Franchise 5020 0.408
General Management 7011 0
Generic Market 8090 0.042
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 0.366
Manufacturing Overhead 2040 0.222
Manufacturing Production 2030 0
Market Head 5014 0
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 0.03
Sales Support 5013 0.444
Field Sales 5012 0.548
Franchise 5020 -3.948
Logistic Overhead 2070 0
Market Head 5014 0.662
NONE NONE 0
P&O (Excl GM) 7012 0
Commercial 6030
Finance 7021
R&D 6020
Finance 7021
Finance 7021 25.362
NONE NONE 0
Non Operating 9010 0
NONE NONE 0
Non Operating 9010
Non Operating 9010 0
NONE NONE 0
Account Management 5011 18.516
Commercial 6030 3.754
Corporate Affairs 5030 0.548
Engineering 6010 10.174
Field Sales 5012 18.986
Finance 7021 9.882
Franchise 5020 10.354
General Management 7011 0
Generic Market 8090 0.002
Information Systems 7030 1.536
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 15.538
Manufacturing Overhead 2040 14.818
Manufacturing Production 2030 64.01
Market Head 5014 13.806
NONE NONE 0
Office Services 7022 0.904
P&O (Excl GM) 7012 4.636
R&D 6020 18.138
Sales Support 5013 6.972
Account Management 5011 61.094
Commercial 6030 1.204
Corporate Affairs 5030 4.342
Engineering 6010 1.614
Field Sales 5012 8.92
Finance 7021 5.144
Franchise 5020 32.94
General Management 7011 0
Generic Market 8090 0.002
Information Systems 7030 0
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 21.184
Manufacturing Overhead 2040 9.538
Manufacturing Production 2030 47.75
Market Head 5014 -5.362
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 2.36
R&D 6020 5.818
Sales Support 5013 54.094
Account Management 5011 17.848
Commercial 6030 1.498
Corporate Affairs 5030 1.354
Engineering 6010 3.014
Field Sales 5012 32.694
Finance 7021 3.808
Franchise 5020 13.086
General Management 7011 0
Generic Market 8090 0.002
Information Systems 7030 0
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 15.668
Manufacturing Overhead 2040 15.27
Manufacturing Production 2030 99.906
Market Head 5014 1.244
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 1.152
R&D 6020 7.502
Sales Support 5013 16.286
Account Management 5011 8.58
Commercial 6030 2.82
Corporate Affairs 5030 0.296
Engineering 6010 3.594
Field Sales 5012 28.036
Finance 7021 2.37
Franchise 5020 1.198
General Management 7011 0
Generic Market 8090 6.9
Information Systems 7030 0
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 17.088
Manufacturing Overhead 2040 1.848
Manufacturing Production 2030 155.336
Market Head 5014 2.194
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0.622
R&D 6020 10.156
Sales Support 5013 9.778
Account Management 5011 0.216
Generic Market 8090 2.262
Market Head 5014 0.83
NONE NONE 0
Field Sales 5012 0
Finance 7021 107.176
NONE NONE 0
Information Systems 7030 2.059
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
NONE NONE 0
Other Depreciation 8010 2.082
Sales Support 5013
Manufacturing Production 2030
Other Oper/Non-Control 8030 0
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
Other Oper/Non-Control 8030
NONE NONE 0
Prime 2010 7.865
Manufacturing Production 2030
NONE NONE 0
Prime 2010 373.678
Manufacturing Production 2030
NONE NONE 0
Prime 2010 409.521
Manufacturing Production 2030
NONE NONE 0
Prime 2010 599.724
Manufacturing Production 2030
NONE NONE 0
Prime 2010 133.924
Manufacturing Production 2030 -1.283
NONE NONE 0
Prime 2010 15053.516
Manufacturing Production 2030
Prime 2010
Manufacturing Production 2030 -0.012
NONE NONE 0
Prime 2010 57.303
Manufacturing Production 2030
NONE NONE 0
Prime 2010 178.605
Manufacturing Production 2030
NONE NONE 0
Prime 2010 148.525
Manufacturing Production 2030
NONE NONE 0
Prime 2010 374.378
Manufacturing Production 2030
NONE NONE 0
Prime 2010 72.797
NONE NONE 0
Prime 2010 781.237
NONE NONE 0
Prime 2010 3421.597
Prime 2010
NONE NONE 0
Prime 2010 302.468
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 24.537
NONE NONE 0
Office Services 7022 17.456
Logistic Operation Costs 2060
Manufacturing Overhead 2040 29.02
Manufacturing Production 2030 0.001
NONE NONE 0
R&D 6020
Trade Expenditure 1030
Coman/Copack Conversion 2050 485.591
NONE NONE 0
Coman/Copack Conversion 2050
Prime 2010 0
Prime 2010
NONE NONE 0
Prime 2010 763.83
NONE NONE 0
Prime 2010 4029.021
NONE NONE 0
Prime 2010 0.006
Prime 2010
Prime 2010 -214659.502
Prime 2010
Prime 2010
Manufacturing Production 2030
Account Management 5011
Field Sales 5012
Manufacturing Overhead 2040
Sales Support 5013
Information Systems 7030 12.472
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
NONE NONE 0
Other Depreciation 8010
Account Management 5011 16.818
Field Sales 5012 13.66
Generic Market 8090 2.1
Manufacturing Production 2030
NONE NONE 0
Sales Support 5013 4.73
Account Management 5011 9.548
Commercial 6030
Corporate Affairs 5030 0
Engineering 6010 -2.37
Field Sales 5012 9.548
Finance 7021 0
Franchise 5020 3.272
General Management 7011 0
Generic Market 8090 3.966
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 2.372
Manufacturing Overhead 2040 6.798
Manufacturing Production 2030 0.001
Market Head 5014 7.04
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 4.74
R&D 6020 0
Sales Support 5013 3.926
Consumer Promo 4020 51.606
NONE NONE 0
Consumer Promo 4020
Consumer Promo 4020 1065.158
NONE NONE 0
Consumer Promo 4020 -314.073
NONE NONE 0
Consumer Promo 4020 7.997
NONE NONE 0
Consumer Promo 4020 516.213
NONE NONE 0
Consumer Promo 4020 -412.461
NONE NONE 0
Account Management 5011
Corporate Affairs 5030
Finance 7021
General Management 7011
Manufacturing Overhead 2040
P&O (Excl GM) 7012
Sales Support 5013
Account Management 5011 0.4
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 1.15
Finance 7021
Franchise 5020
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 12.972
Manufacturing Production 2030 0
Market Head 5014 0
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 0
Sales Support 5013
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 2.586
Manufacturing Production 2030
NONE NONE 0
Office Services 7022 10.944
R&D 6020
Manufacturing Production 2030 -1.422
NONE NONE 0
Account Management 5011 204.124
Field Sales 5012 2.284
Finance 7021 1.328
Franchise 5020 3.808
Generic Market 8090 13.956
Logistic Overhead 2070 53.782
Manufacturing Overhead 2040 37.126
Manufacturing Production 2030 -1.79
NONE NONE 0
R&D 6020 3.596
Sales Support 5013 162.732
Manufacturing Production 2030
Manufacturing Production 2030
NONE NONE 0
Other Oper/Non-Control 8030 0
Corporate Affairs 5030
Finance 7021
General Management 7011
Information Systems 7030
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020
Sales Support 5013
Coman/Copack Prime 2020 408.535
NONE NONE 0
Coman/Copack Prime 2020
NONE NONE 0
Prime 2010 1412.042
NONE NONE 0
Prime 2010 8548.141
NONE NONE 0
Prime 2010 0
NONE NONE 0
Other Oper/Non-Control 8030 0
NONE NONE 0
Other Oper/Non-Control 8030 0
NONE NONE 0
Prime 2010 -52.585
NONE NONE 0
Prime 2010 -21.165
Non Operating 9010 0
NONE NONE 0
NONE NONE 0
Trade Expenditure 1030 697.959
NONE NONE 0
Trade Expenditure 1030 1003.816
Other Oper/NonOp Mars G 8050 0
Non Operating 9010
NONE NONE 0
Trade Expenditure 1030 13.972
NONE NONE 0
Trade Expenditure 1030 27
Display 4030 185.922
NONE NONE 0
Logistic Operation Costs 2060 5.103
NONE NONE 0
Logistic Operation Costs 2060 0
Logistic Operation Costs 2060 0
NONE NONE 0
Logistic Operation Costs 2060 7.37
NONE NONE 0
Manufacturing Production 2030 96.882
NONE NONE 0
Office Services 7022 0
R&D 6020 0
Sales Support 5013
Manufacturing Production 2030 159.402
NONE NONE 0
Office Services 7022 0.246
R&D 6020
Sales Support 5013
Logistic Overhead 2070
Manufacturing Production 2030
Manufacturing Production 2030 40.314
NONE NONE 0
R&D 6020
Account Management 5011 3.448
Commercial 6030 0
Corporate Affairs 5030 0
Engineering 6010 0
Field Sales 5012 0.328
Finance 7021 0.734
Franchise 5020 6.786
General Management 7011 0
Generic Market 8090 1.68
Logistic Overhead 2070 1.95
Manufacturing Overhead 2040 4.09
Manufacturing Production 2030 0
Market Head 5014 1.358
NONE NONE 0
P&O (Excl GM) 7012 0.124
R&D 6020 0.244
Sales Support 5013 1.514
Account Management 5011 18.682
Commercial 6030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE 0
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Non Operating 9010
Account Management 5011
Engineering 6010
Franchise 5020
Generic Market 8090 7.268
NONE NONE 0
P&O (Excl GM) 7012 0
R&D 6020
Sales Support 5013
Franchise 5020
Corporate Affairs 5030 22.116
Market Head 5014 0
NONE NONE 0
P&O (Excl GM) 7012 0.894
NONE NONE 0
Trade Expenditure 1030 153.718
Account Management 5011
Finance 7021 19.694
Franchise 5020
Information Systems 7030
NONE NONE 0
R&D 6020
Finance 7021 0
Prime 2010
NONE NONE 0
Prime 2010 4.843
NONE NONE 0
Prime 2010 4.499
NONE NONE 0
Prime 2010 -6.777
Logistic Operation Costs 2060
Logistic Operation Costs 2060 991.317
NONE NONE 0
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Operation Costs 2060 11.876
NONE NONE 0
Logistic Operation Costs 2060 -65.431
NONE NONE 0
Logistic Operation Costs 2060
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030
NONE NONE 0
Other Depreciation 8010 7.788
Logistic Operation Costs 2060
Logistic Overhead 2070 0
NONE NONE 0
NONE NONE 0
Prime 2010 152.142
NONE NONE 0
Prime 2010 156.454
Account Management 5011
Finance 7021
Franchise 5020
Office Services 7022
R&D 6020
Sales Support 5013
Account Management 5011
Account Management 5011
Office Services 7022
R&D 6020
Account Management 5011 0
Finance 7021
Franchise 5020
NONE NONE 0
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013 19.416
Other Oper/NonOp Mars G 8050 0
Account Management 5011 1.664
Corporate Affairs 5030 0
Engineering 6010 0
Field Sales 5012 0.426
Finance 7021 0.094
Franchise 5020 1.232
General Management 7011 0
Generic Market 8090 7.066
Logistic Overhead 2070 0.154
Manufacturing Overhead 2040 0.248
Manufacturing Production 2030 0
Market Head 5014 0.426
NONE NONE 0
P&O (Excl GM) 7012 0
R&D 6020 0.608
Sales Support 5013 0.914
Gross Sales 1010 -106282.568
NONE NONE 0
Gross Sales 1010 0
Affiliate Sales 1020 -6745.421
NONE NONE 0
Affiliate Sales 1020
Affiliate Sales 1020 -7559.892 222219.392
NONE NONE 0 0
Affiliate Sales 1020 72.156
NONE NONE 0
Affiliate Sales 1020 -38.566
NONE NONE 0
Affiliate Sales 1020 -119.313
NONE NONE 0
NONE NONE 0
Trade Expenditure 1030 149.008
NONE NONE 0
Trade Expenditure 1030 282.716
Affiliate Sales 1020 -222219.392
NONE NONE 0
Prime 2010 214659.502
Logistic Operation Costs 2060
Account Management 5011
Commercial 6030
Engineering 6010
Logistic Operation Costs 2060
Manufacturing Overhead 2040 24.95
Manufacturing Production 2030 6.83
NONE NONE 0
Office Services 7022
R&D 6020
Account Management 5011 13.754
Commercial 6030
Corporate Affairs 5030 0
Engineering 6010 0
Field Sales 5012 1.31
Finance 7021 3.38
Franchise 5020 8.61
General Management 7011 0
Generic Market 8090 13.796
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 3.898
Manufacturing Overhead 2040 1.3
Manufacturing Production 2030 0
Market Head 5014 3.688
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 2.174
R&D 6020 3.686
Sales Support 5013 -0.41
Account Management 5011
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 0
Manufacturing Production 2030 -17.328
NONE NONE 0
Office Services 7022 0
P&O (Excl GM) 7012 2.272
R&D 6020
Sales Support 5013
Finance 7021 0
Manufacturing Overhead 2040
NONE NONE 0
Office Services 7022
R&D 6020
Sales Support 5013
Non Operating 9010 0
NONE NONE 0
Non Operating 9010
Non Operating 9010 0
NONE NONE 0
Account Management 5011 2.06
Field Sales 5012 0.076
Franchise 5020 0.188
Generic Market 8090 0.156
NONE NONE 0
Sales Support 5013 0.132
NONE NONE 0
Prime 2010 -0.213
NONE NONE 0
Prime 2010 -7.811
Prime 2010
NONE NONE 0
Prime 2010 -2.141
Finance 7021 0.358
NONE NONE 0
Prime 2010
Manufacturing Production 2030 1708.942
NONE NONE 0
Logistic Operation Costs 2060
Coman/Copack Conversion 2050 254.271
NONE NONE 0
Manufacturing Overhead 2040
Manufacturing Production 2030
Information Systems 7030
Manufacturing Production 2030
R&D 6020
Account Management 5011 0.024
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Field Sales 5012 0
Finance 7021
Franchise 5020 0
General Management 7011
Generic Market 8090 0.086
Information Systems 7030 0
Logistic Operation Costs 2060
Logistic Overhead 2070 0.042
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012
R&D 6020 0
Sales Support 5013
Logistic Operation Costs 2060
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
NONE NONE 0
Other Depreciation 8010
NONE NONE 0
Trade Expenditure 1030 -399.757
Other Operating 8020
Manufacturing Overhead 2040
Office Services 7022
R&D 6020
Sales Support 5013
Logistic Operation Costs 2060
Logistic Operation Costs 2060 953.211
NONE NONE 0
Logistic Operation Costs 2060 0
Logistic Operation Costs 2060 122.944
Logistic Operation Costs 2060
Manufacturing Production 2030
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
NONE NONE 0
Other Depreciation 8010 0.007
Account Management 5011
Commercial 6030
Engineering 6010
General Management 7011
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0.155
NONE NONE 0
R&D 6020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 4.072
Manufacturing Production 2030 67.775
NONE NONE -0.002
Office Services 7022 0.744
P&O (Excl GM) 7012 0
R&D 6020
Sales Support 5013
Information Systems 7030 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030 213.718
NONE NONE 0.002
Office Services 7022 104.676
R&D 6020
Logistic Operation Costs 2060
Manufacturing Production 2030
Trade Expenditure 1030
Commercial 6030
Engineering 6010 0
Information Systems 7030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 0.164
Manufacturing Production 2030 163.476
NONE NONE 0.002
P&O (Excl GM) 7012
R&D 6020 11.056
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040 0.068
Manufacturing Production 2030 12.07
NONE NONE -0.002
R&D 6020
Account Management 5011 1.516
Commercial 6030
Corporate Affairs 5030 0
Engineering 6010 0
Field Sales 5012 4.398
Finance 7021 0.432
Franchise 5020 1.064
General Management 7011
Generic Market 8090 1.184
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 0.142
Manufacturing Production 2030 0
Market Head 5014 0.086
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 0.178
Sales Support 5013 -0.142
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Finance 7021 0.986
General Management 7011
Generic Market 8090 1.434
Logistic Overhead 2070
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Market Head 5014 9.106
NONE NONE 0
Office Services 7022 0
P&O (Excl GM) 7012 0.29
R&D 6020 0
Sales Support 5013 1.716
Account Management 5011 0.218
Commercial 6030
Corporate Affairs 5030
Field Sales 5012 0.886
Finance 7021
Franchise 5020 203.906
General Management 7011 0
Generic Market 8090 0
Manufacturing Overhead 2040 0
Manufacturing Production 2030
Market Head 5014 0
NONE NONE 0
Office Services 7022 0
P&O (Excl GM) 7012 0
R&D 6020 0
Sales Support 5013 2.124
Account Management 5011
R&D 6020
Sales Support 5013
Account Management 5011
Office Services 7022
P&O (Excl GM) 7012
NONE NONE 0
Other Oper/Non-Control 8030 0
NONE NONE 0
Other Oper/Non-Control 8030 0
NONE NONE 0
Other Oper/Non-Control 8030 0
Account Management 5011 3.266
Commercial 6030 0
Corporate Affairs 5030 0
Engineering 6010 -0.882
Field Sales 5012 5.314
Finance 7021 -7.504
Franchise 5020 10.2
General Management 7011 0
Generic Market 8090 1.652
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 -3.28
Manufacturing Overhead 2040 1.974
Manufacturing Production 2030 2.436
Market Head 5014 4.668
NONE NONE 0
Office Services 7022 0
P&O (Excl GM) 7012 0.794
R&D 6020 0.04
Sales Support 5013 -6.1
Advertising 4010
Non Operating 9010
Information Systems 7030 1.166
NONE NONE 0
NONE NONE 0
Trade Expenditure 1030 329.848
Other Oper/NonOp Mars G 8050
NONE NONE 0
Other Oper/NonOp Mars G 8050 0
Other Oper/NonOp Mars G 8050 0
Other Oper/NonOp Mars G 8050 0
Other Oper/NonOp Mars G 8050
Commercial 6030
Manufacturing Production 2030
Prime 2010
NONE NONE 0
Prime 2010 64.13
Advertising 4010
Advertising 4010
Advertising 4010 693.182
NONE NONE 0
Advertising 4010
Logistic Operation Costs 2060 0
NONE NONE 0
NONE NONE 0
Other Oper/NonOp Mars G 8050 0
NONE NONE 0
P&O (Excl GM) 7012 0
Advertising 4010 0
NONE NONE 0
Manufacturing Production 2030 -35.091
NONE NONE 0
Account Management 5011 4.416
Commercial 6030 0
Corporate Affairs 5030
Engineering 6010 0
Field Sales 5012 31.954
Finance 7021 0
Franchise 5020 0.472
General Management 7011
Generic Market 8090 0.396
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 0.062
Manufacturing Overhead 2040 0.012
Manufacturing Production 2030 0
Market Head 5014 0.31
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0.33
R&D 6020 0.564
Sales Support 5013 0.254
Manufacturing Overhead 2040 17.226
Manufacturing Production 2030 6.082
NONE NONE 0
Franchise 5020 92.498
NONE NONE 0
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030 9.23
NONE NONE 0
Prime 2010
Manufacturing Overhead 2040
Manufacturing Production 2030 37.296
NONE NONE 0.585
Prime 2010
Manufacturing Production 2030
NONE NONE
Manufacturing Production 2030 15.326
NONE NONE 0
Account Management 5011
Commercial 6030
Corporate Affairs 5030 0
Engineering 6010
Field Sales 5012 0.006
Finance 7021 0
Franchise 5020
General Management 7011 0
Generic Market 8090 22.348
Information Systems 7030
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040 1.292
Manufacturing Production 2030
Market Head 5014 0.074
NONE NONE 0
Office Services 7022 0.29
P&O (Excl GM) 7012 0
R&D 6020 0
Sales Support 5013 0
NONE NONE 0
Prime 2010 -637.774
Prime 2010
NONE NONE 0
Prime 2010 93.128
NONE NONE 0
Prime 2010 112.71
Prime 2010
Advertising 4010
Manufacturing Production 2030 2.234
NONE NONE 0
Donated & Destroyed 4040 135.881
NONE NONE 0
Advertising 4010 37.429
NONE NONE 0
Advertising 4010 0
NONE NONE 0
Advertising 4010 33.612
Commercial 6030
Finance 7021
Manufacturing Overhead 2040 29.756
Manufacturing Production 2030 99.379
NONE NONE 0.002
R&D 6020 -16.388
Account Management 5011
Commercial 6030 0.87
Corporate Affairs 5030 -7.024
Engineering 6010
Field Sales 5012 -1.358
Finance 7021 -22.01
Franchise 5020 26.644
General Management 7011 0
Information Systems 7030 0
Legal 7040 34.384
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040
Manufacturing Production 2030
Market Head 5014 0
NONE NONE 0
Office Services 7022 27.872
P&O (Excl GM) 7012 34.574
R&D 6020
Sales Support 5013
Engineering 6010 43.21
Finance 7021 9.748
Information Systems 7030 1.494
NONE NONE 0
NONE NONE 0.002
NONE NONE 0
Trade Expenditure 1030 673.514
NONE NONE 0
Trade Expenditure 1030 560.865
Account Management 5011
Finance 7021 6.146
Manufacturing Overhead 2040 30.666
NONE NONE 0
Office Services 7022 13.23
R&D 6020
Account Management 5011
Office Services 7022
Sales Support 5013
NONE NONE 0
Trade Expenditure 1030 57.416
NONE NONE 0
Trade Expenditure 1030 512.816
NONE NONE 0
Trade Expenditure 1030 1009.928
Account Management 5011 0.028
Commercial 6030
Corporate Affairs 5030 0
Engineering 6010
Finance 7021 0
Franchise 5020
Logistic Operation Costs 2060
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 0.004
Sales Support 5013
NONE NONE 0
Prime 2010 -366.006
Gross Sales 1010
Prime 2010
Manufacturing Production 2030
Other Operating 8020
Trade Expenditure 1030
Finance 7021
Logistic Overhead 2070 0.456
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
NONE NONE 0
P&O (Excl GM) 7012 -12.404
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 0
Franchise 5020
General Management 7011
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040
Market Head 5014 0
NONE NONE 0
Office Services 7022 0
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Other Operating 8020
Account Management 5011 -10.31
Commercial 6030 1.524
Corporate Affairs 5030 7.678
Engineering 6010 7.06
Field Sales 5012 56.462
Finance 7021 34.468
Franchise 5020 28.94
General Management 7011
Generic Market 8090 0
Information Systems 7030
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 34.896
Manufacturing Overhead 2040 8.872
Manufacturing Production 2030 87.49
Market Head 5014 -115.298
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0.924
R&D 6020 21.8
Sales Support 5013 -34.002
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 0.002
Legal 7040
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Account Management 5011 4.8
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020
General Management 7011
Generic Market 8090 0.002
Information Systems 7030
Legal 7040
Logistic Overhead 2070
Manufacturing Overhead 2040
Market Head 5014 18.44
NONE NONE 0
P&O (Excl GM) 7012
R&D 6020
Sales Support 5013
Finance 7021
P&O (Excl GM) 7012
Account Management 5011
Commercial 6030 0
Corporate Affairs 5030 0
Engineering 6010
Field Sales 5012 13.136
Finance 7021 7.16
General Management 7011 0
Generic Market 8090 0
Information Systems 7030 0
Logistic Operation Costs 2060
Logistic Overhead 2070 0
Manufacturing Overhead 2040
Manufacturing Production 2030 8.758
Market Head 5014 0
NONE NONE 0
P&O (Excl GM) 7012 0
R&D 6020 0
Sales Support 5013 -14.012
Account Management 5011 0
Commercial 6030 0
Corporate Affairs 5030 1.074
Engineering 6010 0
Field Sales 5012 0.188
Finance 7021 2.982
Franchise 5020 1.606
General Management 7011 0
Generic Market 8090 -7.834
Information Systems 7030 0
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 0.92
Manufacturing Overhead 2040 9.75
Manufacturing Production 2030 -0.558
Market Head 5014 0
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 -3.142
R&D 6020 -5.79
Sales Support 5013 -7.286
Engineering 6010
General Management 7011
Generic Market 8090 -32.056
NONE NONE 0
Account Management 5011 471.582
Commercial 6030 26.756
Corporate Affairs 5030 19.694
Engineering 6010 62.776
Field Sales 5012 295.072
Finance 7021 175.09
Franchise 5020 310.464
General Management 7011 0
Generic Market 8090 932.226
Information Systems 7030 0
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 262.77
Manufacturing Overhead 2040 136.17
Manufacturing Production 2030 1376.058
Market Head 5014 72.204
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 50.838
R&D 6020 279.01
Sales Support 5013 308.078
Commercial 6030 0.186
Corporate Affairs 5030
Engineering 6010 18.908
Field Sales 5012 0
Finance 7021 -1.414
Generic Market 8090 7.104
Logistic Operation Costs 2060
Logistic Overhead 2070 -0.462
Manufacturing Overhead 2040 -17.672
Manufacturing Production 2030 302.322
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0
R&D 6020 6.292
Gross Sales 1010
Prime 2010 -40.391
Prime 2010
Prime 2010
Coman/Copack Prime 2020 13.414
Manufacturing Production 2030 37.608
NONE NONE 0
Coman/Copack Prime 2020 0
Finance 7021
NONE NONE 0
Other Oper/Non-Control 8030 0
Gross Sales 1010 7676818.79
NONE NONE 0
Affiliate Sales 1020 7310251.32 -121114688.92
NONE NONE 0 0
Commercial 6030
Corporate Affairs 5030
Finance 7021
Information Systems 7030 0
Logistic Overhead 2070 0
Manufacturing Production 2030
NONE NONE 0
Account Management 5011 0.2
Engineering 6010
Field Sales 5012 8.704
Finance 7021 0
Information Systems 7030 1.666
Logistic Operation Costs 2060
Logistic Overhead 2070 83.47
Manufacturing Overhead 2040 0.434
Manufacturing Production 2030
NONE NONE 0
R&D 6020
Sales Support 5013
Advertising 4010
Advertising 4010
Other Oper/Non-Control 8030
Manufacturing Production 2030 236.909
NONE NONE 0
NONE NONE 0
Prime 2010 -2.653
Logistic Operation Costs 2060 8.164
NONE NONE 0
Account Management 5011
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
NONE NONE 0
Office Services 7022 4.796
P&O (Excl GM) 7012 40.842
R&D 6020
Manufacturing Production 2030
Account Management 5011 0.594
Commercial 6030 0.212
Corporate Affairs 5030 0.048
Engineering 6010 -0.094
Field Sales 5012 2.924
Finance 7021 9.392
Franchise 5020 1.646
General Management 7011 0
Generic Market 8090 1.004
Information Systems 7030 0.254
Legal 7040
Logistic Operation Costs 2060
Logistic Overhead 2070 0.616
Manufacturing Overhead 2040 1.888
Manufacturing Production 2030 0
Market Head 5014 0.476
NONE NONE 0
Office Services 7022 3.392
P&O (Excl GM) 7012 0.232
R&D 6020 0.714
Sales Support 5013 1.974
Account Management 5011
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021
Franchise 5020 10.094
Logistic Operation Costs 2060
Logistic Overhead 2070 74.474
Manufacturing Overhead 2040
Manufacturing Production 2030 268.758
NONE NONE 0
R&D 6020
Sales Support 5013
Legal 7040
Account Management 5011 28.29
Commercial 6030
Corporate Affairs 5030
Engineering 6010
Finance 7021 4.778
Franchise 5020
General Management 7011
Generic Market 8090 16.222
Information Systems 7030 0
Logistic Operation Costs 2060
Logistic Overhead 2070 0.138
Manufacturing Overhead 2040 0
Manufacturing Production 2030 0
Market Head 5014 0
NONE NONE 0
Office Services 7022
P&O (Excl GM) 7012 0.468
R&D 6020 0
Sales Support 5013 0
Manufacturing Overhead 2040
NONE NONE 0
Trade Expenditure 1030 5571.807
NONE NONE 0
Trade Expenditure 1030 -1066.372
NONE NONE 0
Trade Expenditure 1030 14461.514
NONE NONE 0
Trade Expenditure 1030 -13.562
Other Oper/NonOp Mars G 8050 0
R&D 6020
Account Management 5011
Commercial 6030
Engineering 6010
Franchise 5020
Logistic Overhead 2070
Manufacturing Overhead 2040
Manufacturing Production 2030
R&D 6020
Manufacturing Production 2030
Logistic Operation Costs 2060
Manufacturing Overhead 2040 0
Manufacturing Production 2030 -0.787
NONE NONE 0
R&D 6020
Prime 2010 0
NONE NONE 0
Prime 2010 -2.338
NONE NONE 0
Prime 2010 -243.592
NONE NONE 0
Prime 2010 244.08
Prime 2010
Prime 2010
Coman/Copack Prime 2020 0.326
Manufacturing Production 2030
NONE NONE 0
Prime 2010
Coman/Copack Prime 2020 -437.598
Manufacturing Production 2030
NONE NONE 0
Coman/Copack Prime 2020 0.002
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -306.199
Coman/Copack Prime 2020 17.057
NONE NONE 0
Coman/Copack Prime 2020
Manufacturing Production 2030
Prime 2010
Coman/Copack Prime 2020 0.015
Manufacturing Production 2030
NONE NONE 0
Coman/Copack Prime 2020 0.002
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -434.891
Coman/Copack Prime 2020 0.008
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -1418.332
Coman/Copack Prime 2020 0.015
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -662.377
Coman/Copack Prime 2020 0.002
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -323.443
Coman/Copack Prime 2020 0.002
Manufacturing Production 2030
NONE NONE 0
Prime 2010 -275.866
Coman/Copack Prime 2020 0
NONE NONE 0
Prime 2010 -30.304
Coman/Copack Prime 2020 0.013
NONE NONE 0
Prime 2010 -564.783
Coman/Copack Prime 2020
Prime 2010
Coman/Copack Prime 2020 -411.406
NONE NONE 0
Prime 2010 -1360.913
Coman/Copack Prime 2020 0.145
NONE NONE 0
Prime 2010 -8106.164
Coman/Copack Prime 2020
Prime 2010
Commercial 6030 0.87
Logistic Operation Costs 2060
Logistic Overhead 2070 13.008
Manufacturing Overhead 2040 9.638
Manufacturing Production 2030 5.54
NONE NONE 0
R&D 6020
NONE NONE 0
Other Oper/NonOp Mars G 8050 0
NONE NONE 0
Other Oper/NonOp Mars G 8050 0
Copy
ELIM ELIM
Comments
Comments
Mars Petcare US, Inc. North America Eliminated
$ $
-1,766
-8,717
-3,142
-9,445
519,171
695
-1,079
-3,801
-140
-2,321
1,337
-184
-9,967
-595
-
-33,249
-29,525
NA NA
-160
-630
-5,842
-2,965
-6,444
520,664
-438
-171
-1,195
-4,658
-138
-2,880
-1,800
-9,115
-21
-
-36,739
-32,007
6,607
NA NA
112,636,431
119,568,651
112,636,431
119,568,651
520,664
-438
-
520,664
-438
-
630
5,842
630
5,842
9,115
9,115
630
5,842
9,115
4,658
2,965
2,965
171
1,195
171
1,195
2,965
171
1,195
4,658
1,800
1,800
32,007
-6,607
36,739
36,739
32,007
-6,607
6,444
6,444
6,444
1,800
36,739
32,007
-6,607
2,880
138
160
21
21
160
138
2,880
21
160
630
5,842
2,965
6,444
171
1,195
4,658
138
2,880
1,800
9,115
21
36,739
32,007
-6,607
NA NA
-160
-630
-5,842
-2,965
-6,444
520,664
-438
-171
-1,195
-4,658
-138
-2,880
-1,800
-9,115
-21
-
-36,739
-32,007
6,607
21,650 -14,918
-
285
214,660
528 41
-
-203 -41
-
-824 49
-
21,650 -14,918
-
285
214,660
528 41
-
-203 -41
-
-824 49
-
21,650 -14,918
-
285
214,660
528 41
-
-203 -41
-
-824 49
-
-160
-630
-5,842
-2,965
-6,444
520,664
-438
21,650 -14,918
-
285
214,660
528 41
-
-203 -41
-
-824 49
-
-171
-1,195
-4,658
-138
-2,880
-1,800
-9,115
-21
-
-36,739
-32,007
6,607
86,263
9,529
5,279
706
-549
-13,038
266
2,248
1,852
193
94,906
4
-286
43
-60
-2,689
537
-15
-4,568
2
-725
-91
-87,121
2
-429
266
193
94,906
1,852
2,248
-13,038
-286
43
-60
-2,689
537
-15
-4,568
2
-725
-91
-87,121
2
-429
86,263
9,529
5,279
706
266
-549
193
94,906
1,852
2,248
-13,038
-286
43
-60
-2,689
537
-15
-4,568
2
-725
-91
-87,121
2
-429
712
35,552
-131
37
1,237
255
260
4,006
25,401
-76
3
-564
-3,897
-24,764
4,006
25,401
37
1,237
255
260
-76
-564
-3,897
-24,764
712
35,552
-131
4,006
25,401
37
1,237
255
260
-76
-564
-3,897
-24,764
15,122
214,660
-7,540
-14,870
13
-88
15,122
214,660
-7,540
13
-14,870
-88
-45
7,518
1,213
-45
7,518
1,213
-5
116
-3,954
13
712
15,122
35,552
86,263
9,529
5,279
706
-45
266
-131
-549
214,660
7,518
-7,540
4,006
193
25,401
94,906
4
13
1,852
2,248
2
-14,870
-5
116
-3,954
37
-13,038
1,213
1,237
255
260
-88
-286
43
13
-60
-76
-2,689
537
-564
-15
-4,568
2
-725
-3,897
-24,764
-91
-87,121
2
-429
811
811
712
15,122
35,552
86,263
9,529
5,279
706
-45
266
-131
-549
0
0
214,660
7,518
-7,540
4,006
193
25,401
94,906
13
1,852
2,248
2
-14,870
0
-5
0
0
116
-3,954
37
-13,038
1,213
1,237
255
260
-88
0
-286
43
13
-60
-76
-2,689
537
0
811
-564
-15
-4,568
2
-725
-3,897
-24,764
-91
-87,121
2
-429
NA NA
-712
-15,122
-35,552
-86,263
-9,529
-5,279
-706
-160
45
-266
131
549
-
-
-214,660
-7,518
7,540
-4,006
-193
-25,401
-94,906
-4
-630
-5,842
-2,965
-6,444
-13
-1,852
-2,248
-2
520,664
-438
21,650 -14,918
-
285
214,660
528 41
-
-203 -41
-
-824 49
-
-171
-1,195
14,870
-
-
-
-116
3,954
-4,658
-138
-2,880
-37
13,038
-1,213
-1,237
-255
-260
-1,800
-9,115
88
-
-21
-
286
-43
-13
-36,739
-32,007
6,607
60
76
2,689
-537
-
-811
-3
564
15
4,568
-2
725
3,897
24,764
91
87,121
-2
429
NA NA
415
1,064
2,580
881
-923
114
75
10,273
1,669
1,963
415
1,064
2,580
881
-923
114
75
10,273
1,669
1,963
982
46
34
607
217
2
28
274
6
221
708
247
14
57
37
259
43
1
3
576
4
2
135
12
1,409
273
106
38
163
5
17
12
11
3
370
46
34
607
217
2
28
274
6
221
708
247
14
57
37
259
43
1
3
576
4
2
135
12
1,409
273
106
38
163
5
17
12
11
3
370
982
1,417
974
11
531
1
1,110
1,526
257
331
890
1
2
81
805
-3
8
1,805
1
27
-269
-41
11,098
4,302
5,389
5,747
4,336
10,969
7,072
-13,501
13
-1
-3,671
18
-6
-4,389
24
-2
-4,832
46
-4
-9,228
26
-5
-9,498
12
-1
-3,700
23
-2
-6,066
46
34
11,098
4,302
5,389
5,747
4,336
10,969
7,072
607
217
2
28
274
6
221
708
1,417
974
11
531
247
14
57
-13,501
1
37
259
1,110
1,526
43
257
331
1
3
576
4
2
135
890
1
2
81
805
-3
8
1,805
1
27
-269
12
1,409
273
106
38
163
5
17
12
11
3
-41
370
13
-1
-3,671
18
-6
-4,389
24
-2
-4,832
46
-4
-9,228
26
-5
-9,498
12
-1
-3,700
23
-2
-6,066
982
1,100
2,203
10
-9
24
1
18
-4
9
47
1
44
-6
19
-2
12
294
4
47
2
16
9
12
2
9
1
235
6
11
664
9
1
-22
7
213
13
59
5
4
8
107
-109
46
118
176
60
-262
30
4
9
1,286
18
1
107
-109
10
-9
24
1
18
46
118
176
60
-4
9
47
1
44
-6
19
-2
12
294
4
47
2
16
9
12
2
9
1
235
6
11
664
9
1
-22
-262
30
4
9
1,286
18
7
213
13
1
59
5
4
8
155
23
23
119
756
1,004
79
134
8,728
12
10
67
397
756
1,004
67
397
12
10
23
119
79
134
8,728
107
-109
10
-9
24
1
18
46
118
176
60
756
1,004
-4
9
67
397
47
1
44
-6
19
155
23
12
10
-2
12
294
4
23
119
47
79
134
8,728
2
16
9
12
2
9
1
235
6
11
664
9
1
-22
-262
30
4
9
1,286
18
1,100
7
2,203
213
13
1
59
5
4
8
107
-109
10
-9
24
46
1
18
34
46
415
118
1,064
176
2,580
60
881
756
1,004
11,098
4,302
5,389
5,747
4,336
10,969
7,072
-4
607
9
217
2
67
397
47
28
1
44
274
-6
6
221
19
708
155
23
1,417
974
11
531
2
12
10
-2
247
12
14
57
294
-13,501
1
4
37
23
119
47
79
134
8,728
2
259
16
1,110
1,526
43
9
257
12
331
2
1
9
3
1
235
576
4
6
2
135
890
1
2
81
805
-3
8
1,805
1
27
-269
4
12
1,409
11
273
664
9
1
106
-22
-262
-923
30
4
114
9
75
1,286
10,273
18
1,669
1,100
38
7
163
2,203
213
5
17
13
12
1
1,963
59
11
5
3
-41
4
370
13
-1
-3,671
18
-6
-4,389
24
-2
-4,832
46
-4
-9,228
26
-5
-9,498
12
-1
-3,700
23
-2
-6,066
8
982
NA NA
6,919
-63
5,847
-5,405
-1
5,847
6,919
-63
-5,405
-1
NA NA
275
7,336
76
194
564
160
-138
19
14
1,873
323
4,373
76
194
564
160
-138
19
14
1,873
323
4,373
3,392
765
2,177
1,568
5
1
2
2
7
7
6
17
13
3
5
1
76
194
564
160
2
2
7
1,568
3,392
765
7
6
17
13
-138
19
14
1,873
323
2,177
3
4,373
4
-4
30
1
5
1
9
2
1
27
18
6
-141
8
11
16
5
2
11
118
-118
61
156
243
121
-256
14
18
12
1,698
20
5
118
-118
4
-4
30
1
61
156
243
121
5
1
9
2
1
27
18
6
-141
8
11
-256
14
18
12
1,698
20
16
5
5
2
11
7,408
-5,132
492
7,408
-5,132
492
-84
94
3
7,789
2
-1
7,789
7,408
-84
94
3
-5,132
492
2
-1
71
451
41
2
145
71
145
41
451
-219
-1
84
33
4,065
118
-118
4
-4
5
30
1
1
76
61
194
156
564
243
160
121
71
7,789
145
2
5
2
1
84
33
275
7,336
7,408
-84
94
3
-5,132
492
2
-219
7
1
41
1,568
3,392
765
451
9
6
17
1
27
13
18
4,065
-141
11
-138
-256
14
19
18
14
12
1,873
1,698
323
20
16
2,177
3
5
4,373
5
2
11
2
-1
-1
NA NA
118
107
0
-118
-109
4
10
0
-4
-9
5
30
24
46
1
1
1
18
34
76
61
46
415
194
156
118
1,064
564
243
176
2,580
160
121
60
881
71
756
1,004
0
0
7,789
1
5,847
0
11,098
0
4,302
0
5,389
5,747
0
4,336
0
10,969
0
7,072
-4
607
0
9
217
6,919
-63
2
0
145
67
397
0
2
5
47
28
1
2
1
44
274
0
0
-6
6
221
19
708
155
23
84
33
1,417
974
2
11
531
0
0
2
275
7,336
7,408
-84
94
3
-5,132
492
2
12
10
0
0
0
-2
247
0
8
12
14
0
0
57
294
-13,501
-219
0
0
1
7
1
4
37
41
23
119
47
1,568
3,392
765
0
79
451
134
8,728
7
0
2
259
0
9
16
1,110
0
1,526
6
43
17
9
257
0
2
12
331
0
1
2
1
27
9
3
1
0
13
18
235
576
4
4,065
0
6
6
2
135
0
890
0
1
2
81
805
0
-3
8
1,805
0
1
27
0
-269
0
0
4
12
0
1,409
0
-141
11
273
664
0
8
9
0
1
106
0
11
-22
-138
-256
-262
-923
14
30
19
18
4
114
14
12
9
75
1,873
1,698
1,286
10,273
323
20
18
1,669
1,100
0
38
0
16
7
163
2,203
2,177
0
213
5
17
3
5
13
12
4,373
5
1
1,963
0
2
59
11
0
11
5
3
-41
0
4
370
2
-1
0
-5,405
-1
13
-1
-3,671
18
-6
-4,389
-1
24
-2
-4,832
46
-4
-9,228
26
-5
-9,498
12
-1
-3,700
23
-2
-6,066
0
8
982
NA NA
-118
-107
-
118
109
-4
-10
-
4
9
-5
-30
-24
-46
-1
-1
-1
-18
-34
-76
-61
-46
-415
-194
-156
-118
-1,064
-564
-243
-176
-2,580
-160
-121
-60
-881
-71
-756
-1,004
-
-712
-
-7,789
-1
-5,847
-
-11,098
-
-4,302
-15,122
-
-5,389
-5,747
-
-4,336
-
-10,969
-
-7,072
-35,552
-86,263
-9,529
-5,279
-706
4
-607
-
-9
-217
-160
-6,919
63
45
-266
131
549
-
-
-214,660
-7,518
7,540
-2
-
-145
-67
-397
-
-2
-5
-47
-28
-1
-2
-1
-44
-274
-
-
6
-6
-221
-19
-708
-155
-23
-4,006
-193
-25,401
-94,906
-4
-630
-5,842
-2,965
-84
-4
-33
-1,417
-974
-2
-11
-531
-
-
-2
-6,444
-13
-1,852
-275
-7,336
-7,408
84
-94
-3
5,132
-492
-2
-12
-10
-
-2,248
-2
520,664
-438
21,650 -14,918
-
285
214,660
528 41
-
-203 -41
-
-824 49
-
-171
-1,195
14,870
-
-
-
2
-247
-
-8
-12
-14
-
-
-57
-294
-
-
-116
3,954
13,501
219
-
-
-1
-7
-1
-4
-37
-41
-23
-119
-4,658
-47
-1,568
-3,392
-765
-
-79
-451
-134
-8,728
-7
-
-2
-259
-
-9
-16
-1,110
-
-1,526
-6
-43
-138
-17
-9
-257
-
-2
-12
-331
-
-1
-2
-1
-27
-9
-3
-1
-
-13
-18
-235
-576
-2,880
-4
-37
-4,065
-
-6
-6
-2
-135
-
-890
-
-1
-2
-81
-805
3
-8
-1,805
-
-1
-27
-
269
-
-
-4
-12
13,038
-1,213
-1,237
-255
-260
-
-1,409
-
141
-11
-273
-1,800
-664
-9,115
-
-8
-9
-
88
-
-21
-1
-106
-
-11
22
138
256
262
923
-14
-30
-19
-18
-4
-114
-14
-12
-9
-75
-1,873
-1,698
-1,286
-10,273
-323
-20
-18
-1,669
-
286
-43
-1,100
-
-38
-
-16
-7
-163
-2,203
-13
-2,177
-
-213
-5
-17
-3
-5
-13
-12
-4,373
-5
-1
-1,963
-
-2
-59
-11
-
-36,739
-32,007
6,607
-11
-5
-3
41
-
-4
-370
60
76
2,689
-537
-
-2
1
5,405
1
-13
1
3,671
-811
-18
6
4,389
-24
2
4,832
-46
4
9,228
-26
5
9,498
-12
1
3,700
-23
2
6,066
-3
564
15
4,568
-2
725
3,897
24,764
91
87,121
-2
429
-
-8
-982
NA NA
-99
12,308
11,598
3,882
-99
3,882
12,308
11,598
1,565
2,258
3,011
331
-438
2,820
2,370
-340
1,565
2,258
3,011
331
-438
2,820
2,370
-340
236
632
236
632
1,565
2,258
3,011
331
-438
236
-99
3,882
12,308
11,598
2,820
2,370
-340
632
47
2,865
-1,628
29
47
-1,628
29
2,865
1,565
2,258
3,011
331
-438
47
-1,628
29
2,865
236
-99
3,882
12,308
11,598
2,820
2,370
-340
632
2,386
28
-28
28
2,386
1,433
-7
66
169
195
180
-126
44
13
13
1,890
9
3
1,396
50
32
32
11
2
1
-2
2
96
15
-31
48
36
43
4
16
3
186
-57
-18
7
-4
17
-7
3
1,396
50
66
169
195
180
32
32
11
2
1
-2
2
96
15
-31
48
36
43
4
16
3
186
-57
-126
44
13
13
1,890
-18
7
9
-4
17
-15
-15
64
165
183
54
-111
33
105
12
1,837
16
8
1
-33
-14
3
4
1
1
15
1,368
27
70
1
2
24
8
3
8
8
-19
7
221
-4
1
-7
11
4
43
8
1
64
165
183
54
-33
-14
3
4
1
1
15
1,368
27
70
1
2
24
8
3
8
8
-19
7
221
-4
1
-7
-111
33
105
12
1,837
11
4
16
43
-7
3
1,396
50
66
64
169
165
195
183
180
54
32
32
-33
11
-14
2
3
1
-2
4
1
96
1
15
15
-31
1,368
48
27
70
2
24
36
-15
8
43
4
-19
16
7
3
221
186
-4
1
-57
-7
-126
-111
33
44
105
13
13
12
1,890
1,837
-18
11
4
9
16
-4
43
17
1
8
24
-9
-22
-58
27
3
13
2
8
-26
1
89
122
3
-33
6
79
33
84
110
33
-53
32
27
6
934
18
79
1
8
33
84
110
33
24
1
-9
-22
-58
27
3
13
2
8
-26
1
89
122
-53
32
27
6
934
3
18
-33
6
83
-83
-6
19
39
18
817
1
76
4
17
5
119
3
-1
-81
30
6
196
-196
15
39
62
22
-43
18
8
3
432
5
10
196
-196
83
-83
-6
19
15
39
62
22
39
18
817
1
76
4
17
5
119
3
-1
-43
18
8
3
432
5
-81
30
10
6
196
79
-7
-196
3
83
1
-83
1,396
1,565
2,258
3,011
331
-438
50
-6
8
19
0
0
66
15
33
64
169
39
84
165
195
62
110
183
180
22
33
54
28
32
0
0
32
39
24
-33
47
-1,628
29
2,865
11
0
-14
2
1
0
3
1
0
0
-2
18
0
2,386
4
1
2
1
0
96
0
1
-9
817
0
0
15
-22
15
-31
0
-58
1,368
0
48
9
27
27
0
0
70
1
0
0
0
2
24
0
8
0
0
8
1
3
0
76
0
36
4
-15
13
8
0
8
43
4
17
0
2
-19
236
-99
3,882
12,308
11,598
16
5
7
-26
3
0
0
2,820
1,433
2,370
-340
0
119
89
221
0
186
-4
0
3
0
1
-57
-1
122
-7
-126
-43
-53
-111
18
32
33
44
8
27
105
13
13
3
12
1,890
432
934
1,837
5
-81
-18
11
632
0
0
7
30
4
9
10
18
16
-4
6
-33
43
17
6
-196
-79
-118
-107
7
196
-
118
109
-3
-83
-1
-4
-10
83
-
4
9
-1,396
-1,565
-2,258
-3,011
-331
438
-50
6
-8
-5
-30
-24
-46
-8
-19
-1
-
-
-1
-1
-18
-34
-1
-66
-15
-33
-76
-61
-46
-415
-64
-169
-39
-84
-194
-156
-118
-1,064
-165
-195
-62
-110
-564
-243
-176
-2,580
-183
-180
-22
-33
-160
-121
-60
-881
-54
-71
-756
-1,004
-28
-
-712
-
-7,789
-1
-5,847
-
-11,098
-
-4,302
-15,122
-
-5,389
-5,747
-
-4,336
-
-10,969
-
-7,072
-35,552
-86,263
-9,529
-5,279
-706
4
-607
-
-9
-217
-160
-6,919
63
45
-266
131
549
-
-
-214,660
-7,518
7,540
-2
-32
-
-
-
-145
-67
-397
-32
-39
-24
-2
-5
-47
-28
33
-47
1,628
-29
-2,865
-9
-11
-
-1
14
-2
-1
-
-2
-1
-44
-274
-3
-1
-
-
-
-
6
-6
-221
2
-19
-708
-155
-23
-18
-
-4,006
-193
-25,401
-94,906
-4
-630
-5,842
-2,965
-2,386
-84
-4
-33
-1,417
-4
-974
-1
-2
-11
-531
-2
-1
-
-
-2
-
-96
-
-1
9
-817
-6,444
-13
-1,852
-275
-7,336
-7,408
84
-94
-3
5,132
-492
-2
-12
-10
-
-2,248
-2
-15
22
-15
31
-
58
-1,368
520,664
-438
21,650 -14,918
-
285
214,660
528 41
-
-203 -41
-
-824 49
-
-171
-1,195
14,870
-
-
-
-
2
-247
-48
-9
-27
-
-8
-12
-14
-27
-
-
-
-57
-
-294
-70
-1
-
-
-116
3,954
13,501
219
-
-
-1
-
-
-7
-1
-4
-37
-2
-41
-23
-119
-4,658
-47
-24
-1,568
-3,392
-765
-
-79
-451
-134
-8,728
-
-7
-
-2
-259
-
-9
-16
-1,110
-8
-
-1,526
-6
-43
-138
-17
-9
-257
-
-
-
-2
-12
-331
-8
-1
-3
-
-1
-2
-1
-3
-
-76
-27
-9
-3
-
-36
-4
15
-13
-1
-
-8
-
-8
-43
-4
-17
-
-2
-13
-18
-235
-576
19
-236
-2,880
-4
-37
99
-3,882
-12,308
-11,598
-4,065
-16
-5
-8
-
-6
-6
-2
-7
-135
26
-
-890
-
-1
-2
-81
-805
3
-8
-1,805
-
-1
-27
-
269
-3
-
-1
-
-
-4
-12
13,038
-1,213
-1,237
-255
-260
-2,820
-1,433
-2,370
340
-
-1,409
-119
-89
-
141
-11
-273
-221
-1,800
-
-664
-186
4
-9,115
-
-3
-
-
-8
-9
-
-1
88
-
-21
-1
-106
57
1
-122
-
-11
22
7
126
43
53
138
256
262
923
111
-18
-32
-33
-44
-8
-27
-14
-30
-105
-13
-19
-18
-4
-114
-13
-3
-6
-14
-12
-9
-75
-12
-1,890
-432
-934
-1,873
-1,698
-1,286
-10,273
-1,837
-5
-323
-20
-18
-1,669
-
286
-43
-1,100
81
-
-38
18
-
-16
-7
-163
-11
-632
-
-2,203
-13
-2,177
-
-
-213
-5
-17
-7
-30
-3
-3
-5
-13
-12
-4
-9
-10
-18
-4,373
-5
-1
-1,963
-16
4
-6
33
-
-2
-59
-11
-43
-
-36,739
-32,007
6,607
-17
-6
-11
-5
-3
41
-
-4
-370
60
76
2,689
-537
-
-2
1
5,405
1
-13
1
3,671
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-18
6
4,389
-24
2
4,832
-46
4
9,228
-26
5
9,498
-12
1
3,700
-23
2
6,066
-3
564
15
4,568
-2
725
3,897
24,764
91
87,121
-2
429
-
-8
-982
NA NA
20
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5
8
41
1
30
8
19
11
1
9
9
3
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1
4
3
7
436
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40
104
122
67
28
25
2
8
1,146
4
5
436
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20
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5
8
41
1
30
40
104
122
67
8
19
11
1
9
9
3
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28
25
2
8
1,146
4
1
4
5
3
7
163
-2,812
75
129
124
30
751
363
265
3
10
9
1,463
1
160
-60
-10
43
34
132
243
9
9
10
16
1
20
3
1
4
10
48
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1
5
4
24
163
-2,812
160
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43
34
132
75
129
124
30
243
9
9
10
16
1
20
3
1
4
10
48
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751
363
265
3
10
9
1,463
1
1
5
4
24
2
4
11
4
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48
2
8
4
1
589
156
1,121
445
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46
1
198
4
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8
4
1
2
4
11
4
4
3
589
156
1,121
445
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46
1
198
4
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48
2
163
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160
8
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43
4
1
34
132
75
2
129
4
124
11
30
4
243
9
4
9
10
3
16
589
156
1
20
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445
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4
46
10
1
48
198
4
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751
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363
265
3
10
9
1,463
48
1
2
1
5
4
2
24
11
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3
1
5
1
2
4
10
2
4
10
25
30
18
8
7
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2
280
124
124
4
11
10
25
30
18
124
1
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3
1
5
8
7
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2
280
4
10
2
126
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10
26
26
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22
22
2
285
57
26
4
16
31
3
1
44
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74
126
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57
26
10
26
26
4
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3
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44
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22
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285
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74
10
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56
57
23
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128
40
30
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19
628
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33
12
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28
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26
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28
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2
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22
40
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628
285
2
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12
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28
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56
5
22
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700
272
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50
127
129
88
5
29
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10
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272
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28
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50
127
129
88
28
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9
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700
56
5
29
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10
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5
22
2
58
226
334
181
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58
334
61
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3
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28
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15
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12
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3
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8
118
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107
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12
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3
2
411
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109
260
390
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20
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3
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3
2
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20
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61
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3
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12
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5
156
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44
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445
3
334
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69
8
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3
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1,146
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280
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48
285
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678
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-
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-86,263
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4
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63
45
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131
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520,664
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14,870
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13,501
219
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15
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4
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19
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99
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26
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3
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-
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-
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-
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340
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-
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-48
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-
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141
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165
4
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-
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192
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191
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22
29
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7
13
126
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43
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53
16
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138
256
262
923
10
27
268
111
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20
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-
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-
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-1,873
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-48
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-2,787
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-5
-
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-
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286
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-
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81
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-
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18
-
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-
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-11
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-
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-2,177
-
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-
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-
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4
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33
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-
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-
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-
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6,607
633
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41
-
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60
76
2,689
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-
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1
5,405
1
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1
3,671
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6
4,389
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2
4,832
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4
9,228
-26
5
9,498
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1
3,700
-23
2
6,066
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564
15
4,568
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725
3,897
24,764
91
87,121
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429
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-
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3,896
3,896
3,896
-3,896
16,969
16,969
3,896
-3,896
147
43
-1,111
-1,111
43
147
-40
-19,489
303
229
405
112
-332
1
1,944
564
3,094
1,944
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1
303
229
405
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60
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438
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99
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528 41
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13,501
219
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99
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340
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141
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4
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18
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33
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633
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76
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6
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5
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725
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24,764
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0
GC M_INC _GBU/ 0
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