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Operating Expense Budget

Month

Qtr

Year

Category

Expenses

Budget

Actual

Variance

Category

Expenses

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Nov

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Dec

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jan

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Feb

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Mar

Q1

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Apr

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

May

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jun

Q2

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Jul

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Aug

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Sep

Q3

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes

Oct

Q4

Overhead Other Employee Program

Employee Benefits Advertising Marketing Insurance Utilities Rent / Leases Travel Other Supplies / Maintenance R&D Salaries and Wages Payroll Taxes