Pivot
Pivot
Pivot
Item Detail Quantity Amount Equipment Printers 10 180000 Equipment LCD Projectors 3 60000 Equipment Microcomputers 60 60000
Faculty Sum of Amount Department Accounting Economics Marketing Mathematics Physics Grand Total
Other Expenses Salaries Academic Grand Total 280000 580000 1160000 170000 940000 1110000 230000 438000 668000 468000 240000 2400000 3108000 528000 170000 1350000 2048000 1296000 1090000 5708000 8094000 300000
Row Labels Arts Economics Other Expenses Entertainment expenses Stationery Salaries Academic Associate Professor Lecturer Senior Lecturer Business Accounting Equipment LCD Projectors Microcomputers Printers Other Expenses Entertainment expenses Field trips Salaries Academic Associate Professor Professor Senior Lecturer Marketing Other Expenses Entertainment expenses Stationery Salaries Academic Associate Professor Senior Lecturer Science Mathematics Equipment Microcomputers Printers Other Expenses Entertainment expenses Field trips Stationery Salaries Academic Associate Professor Lecturer Professor Senior Lecturer Physics
Sum of Amount 1110000 40000 130000 100000 540000 300000 1160000 60000 60000 180000 30000 250000 180000 100000 300000 668000 40000 190000 18000 420000 3108000 450000 18000 40000 70000 130000 300000 700000 400000 1000000 2048000
Equipment LCD Projectors Microcomputers Printers Other Expenses Entertainment expenses Stationery Salaries Academic Associate Professor Lecturer Professor Senior Lecturer Grand Total
60000 450000 18000 40000 130000 190000 560000 100000 500000 8094000
Faculty Business Business Business Business Business Business Business Business Business Business Business Business Business Science Science Science Science Science Science Science Science Science Science Science Science Science Science Science Science Science Science Arts Arts Arts Arts Arts
Department Accounting Accounting Accounting Marketing Accounting Accounting Accounting Accounting Accounting Marketing Marketing Marketing Marketing Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Physics Physics Physics Physics Physics Physics Physics Physics Physics Economics Economics Economics Economics Economics
Item Salaries Academic Salaries Academic Salaries Academic Other Expenses Other Expenses Other Expenses Equipment Equipment Equipment Salaries Academic Salaries Academic Other Expenses Other Expenses Salaries Academic Salaries Academic Salaries Academic Salaries Academic Equipment Equipment Other Expenses Other Expenses Other Expenses Salaries Academic Salaries Academic Salaries Academic Salaries Academic Equipment Equipment Equipment Other Expenses Other Expenses Salaries Academic Salaries Academic Salaries Academic Other Expenses Other Expenses
Detail Professor Associate Professor Senior Lecturer Stationery Entertainment expenses Field trips Microcomputers LCD Projectors Printers Associate Professor Senior Lecturer Stationery Entertainment expenses Professor Associate Professor Senior Lecturer Lecturer Microcomputers Printers Stationery Entertainment expenses Field trips Professor Associate Professor Senior Lecturer Lecturer Microcomputers Printers LCD Projectors Stationery Entertainment expenses Associate Professor Senior Lecturer Lecturer Stationery Entertainment expenses
Quantity Amount 1 100000 2 180000 5 300000 60000 30000 250000 60 60000 3 60000 10 180000 1 18000 6 420000 130000 40000 4 400000 3 300000 12 1000000 10 700000 300 450000 1 18000 130000 40000 70000 1 100000 2 190000 7 500000 10 560000 300 450000 1 18000 3 60000 130000 40000 1 100000 3 300000 9 540000 130000 40000