Actuals

Position Management

Funds Management

de-committed 2800$

2800$ monthly

Pre-Commitment

Commitment

Valuation corresponds to3000$ monthly

Payroll Simulation 2800$ monthly

referencing

Budget

100.000$

Budget

Position

Person

3000$ monthly

Payroll

Payroll result 2600$

Actuals

referencing

2600$

de-committed 2600$

Budget -2600$

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