Spreadsheet: 101559d1299672444-problems-with-obtaing-month-and-ytd-amounts-with-index-and-match-error
Sheet: london plan

Plan 2011 |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | 2011 |  | USD
GBP '000 |  | Plan | Plan | Plan | Plan | Plan | Plan | Plan | Plan | Plan | Plan | Plan | Plan | Total
S G & A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Total Salaries, Wages, Taxes and Benefits |  | 67.386 | 67.386 | 67.386 | 63.22 | 63.22 | 63.22 | 63.22 | 63.22 | 63.22 | 63.22 | 63.22 | 63.22 | 771.1380000000001 |  | 1139.8190778
Total Other Employee Related Costs |  | 1.615 | 1.615 | 1.615 | 1.615 | 3.615 | 1.615 | 1.615 | 1.615 | 1.615 | 1.615 | 1.615 | 1.615 | 21.38 |  | 31.60177799999999
Total Travel and Entertainment Expense |  | 4.858 | 5.175 | 5.175 | 5.175 | 5.708 | 5.175 | 4.958 | 4.858 | 4.883 | 4.883 | 4.883 | 4.858000000000001 | 60.58900000000001 |  | 89.55660090000002
Total Advertising Expense |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.6 |  | 0.88686
Rent Expense, Net |  | 2.417 | 2.417 | 2.417 | 2.417 | 2.417 | 2.417 | 2.417 | 2.417 | 2.417 | 2.417 | 2.417 | 2.417 | 29.004 |  | 42.87081240000001
Total Facility Costs |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Total Utilities Expenses |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
Total Repair and Maintenance |  | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 8.4 |  | 12.41604
Total Office, Equipment and Supplies |  | 1.325 | 1.325 | 1.325 | 1.325 | 1.325 | 1.325 | 1.325 | 1.325 | 1.325 | 1.325 | 1.325 | 1.325 | 15.9 |  | 23.50179
Total Communication Costs |  | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 29.4 |  | 43.45613999999999
Total Insurance Expense |  | 1.583 | 1.583 | 1.583 | 1.583 | 1.583 | 1.583 | 1.583 | 1.583 | 1.583 | 1.583 | 1.583 | 1.583 | 18.996 |  | 28.0779876
Total Other Professional Services |  | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 36 |  | 53.2116
Total FX (Gain)/Loss |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
Taxes - Non-Income |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
Other Non-Professional Services |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
Contributions |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
Bad Debt Provision Charge/(Release) |  | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
Admin Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Bank Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Outside 3rd Party Management Fees |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
IT Cost Allocation |  | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 16.8 |  | 24.83208
Other SG and A to CoS Allocation Out |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | 0 |  | 0
Other Indirect Costs |  | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 16.8 |  | 24.83208
Total Allocation to SGA |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
Total S G & A |  | 86.784 | 87.101 | 87.101 | 82.935 | 85.468 | 82.935 | 82.718 | 82.61800000000001 | 82.643 | 82.643 | 82.643 | 82.61800000000001 | 1008.207 |  | 1666.566171