Expense Allocation by
Corporate SBU Supported

The allocation of expenses by corporate business unit is presented below.

Strategic Business Unit 2002 Actual 2003 Plan % Change

< Insert Name of SBU 1 > $ $
%

< Insert Name of SBU 2 > $ $
%

< Insert Name of SBU 3 > $ $
%

< Insert Name of SBU 4 > $ $
%

< Insert Name of SBU 5 > $ $
%

< Insert Name of SBU 6 > $ $
%

< Insert Name of SBU 7 > $ $
%

< Insert Name of SBU 8 > $ $
%

All Other Corporate Bus. $ $
%

Total Expenses:
$ $
%