Expense Allocation by
Activity Performed

The allocation of expenses by activity is presented below.

Activity Name	2002 Actual Total Activity Costs	2003 Est. Human Resource Costs	2003 Est. Opera- ting Costs	2003 Est. Fixed Asset Costs	2003 Est. Total Activity Costs
Activity Name 1	$	$	$	$	$
Activity Name 2	$	$	$	$	$
Activity Name 3	$	$	$	$	$
Activity Name 4	$	$	$	$	$
Activity Name 5	$	$	$	$	$
Activity Name 6	$	$	$	$	$
Activity Name 7	$	$	$	$	$
Activity Name 8	$	$	$	$	$
Activity Name 9	$	$	$	$	$
Activity Name N	$	$	$	$	$
Total Expenses:	$	$	$	$	$

 

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