Human Resource Expense Factor per Month for the Calendar Year of: ________
Actual HR Expenses Actual Total
Operating Expenses January . . February . March April May June July August September October November December ANNUAL $0 $0 HR Expense Factor #VALUE! #VALUE! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!