|










| |
Resource Allocation by Business
|
-
|
SBU Name |
Number of
People
Allocated |
This Year's
Total
Expenses
|
Percent
of Total
Expenses |
% Total Exp.
---------------
% Total Profit
|
| 1 |
SBU Name1 |
0.0
|
$ |
%
|
0.0
|
| 2 |
SBU Name2 |
0.0
|
$ |
%
|
0.0
|
| 3 |
SBU Name3 |
0.0
|
$ |
%
|
0.0
|
| 4 |
SBU Name4 |
0.0
|
$ |
%
|
0.0
|
| 5 |
SBU Name5 |
0.0
|
$ |
%
|
0.0
|
| 6 |
SBU Name6 |
0.0
|
$ |
%
|
0.0
|
| 7 |
SBU Name7 |
0.0
|
$ |
%
|
0.0
|
| - |
All Other SBUs |
0.0
|
$ |
%
|
0.0
|
| - |
Total all SBUs |
0.0
|
$ |
100 %
|
1.0
|
|