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3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
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201110
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3 4 5 6 7 8 9 10 11
Devel opi ng 0 6 6 6 6 6 6 6 6
Management 2 2 2 2 2 3 3 3 3
Adver t si ng Dept . 0 0 0 0 0 0 0 0 2
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Tot al 2 8 8 8 8 9 9 9 11
0 0 0 1000 5000 10000 20000 30000 50000
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Mont hl y I ncome 0 0 0 0 0 0 0 0 2000
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3000 3000 3000 3000 3000 3000 3000 3000 3000
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Mont hl y Cost 18000 13000 13000 18000 23000 55000 35000 35000 51000
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