1. Column1 Base Impact1 Impact2 Impact3 Impact4 Impact5 Actual
1000 200 -300 400 -250 275 1325
1000 1200 900 1300 1050 1325 2650
Base Column 1000 900 900 1050 1050
Increase +1000 +200 +400 +275 +1325
Decrease -300 -250
1400 +400 +275 +1325
+200
1200
+1000
1000 -250
800 -300
Decrease
600
Increase
400
200
0
Base Impact1 Impact2 Impact3 Impact4 Impact5 Actual

2. 14000
+1900 12000
12000 +1500
+1700
10000
10000
-900
-2200
8000 Decrease
Incease
6000
4000
2000
0
Last Year HW SW Service Training DOC This Year

3. Column1 Column2 Base
Last Year 10000 10000
HW 1500 11500
SW -2200 9300
Service 1700 11000
Training -900 10100
DOC 1900 12000
This Year 12000 24000
Column1 Base Incease Decrease
Last Year 10000
HW 10000 +1500
SW 9300 -2200
Service 9300 +1700
Training 10100 -900
DOC 10100 +1900
This Year 12000