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Double-click links above to view Profit Plan Spreadsheet Workbook & Report Cover
ØLabor
ØFormula Variables
ØProfit Target
ØProfit Plan
ØPlan Analysis
ØTime Analysis
ØMultiple of Direct Personnel Expense
ØPrior Year’s Key Indicators of Financial
Performance
ØProject Budget Rates and Multipliers
ØLabor Summary
ØCash Flow Plan
ØIncome Tax Provision
ØFull-Time-Equivalents Required Calculator
ØLabor Category