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