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Version 0 Plan/Act - Version

Period 11 To 11

Fiscal Year 2015

Cost Center DPHR Plan Activi Distributio nit Price !Fi"ed# Variable $r

10%001 DPHR 2 HR& '2(''

10%002 DPHR 2 HR& '2(''

10%00) DPHR 2 HR& '2(''10%005 DPHR 2 HR& '2(''

10%00* DPHR 2 HR& '2(''

10%00% DPHR 2 HR& '2(''

10%00+ DPHR 2 HR& '2(''

10%010 DPHR 2 HR& '2(''

10%011 DPHR 2 HR& '2(''

10%01) DPHR 2 HR& '2(''

10%01' DPHR 2 HR& '2(''

10%015 DPHR 2 HR& '2(''

10%01% DPHR 2 HR& '2(''10%01, DPHR 2 HR& '2(''

10%01+ DPHR 2 HR& '2(''

10%020 DPHR 2 HR& '2(''

10%022 DPHR 2 HR& '2(''

10%02) DPHR 2 HR& '2(''

10%02' DPHR 2 HR& '2(''

10%02* DPHR 2 HR& '2(''

10%02% DPHR 2 HR& '2(''

10%02, DPHR 2 HR& '2(''

10%0)0 DPHR 2 HR& '2(''

10%0)1 DPHR 2 HR& '2(''

10%0)2 DPHR 2 HR& '2(''

10%0)' DPHR 2 HR& '2(''

10%0)5 DPHR 2 HR& '2(''

10%0)* DPHR 2 HR& '2(''

10%0), DPHR 2 HR& '2(''

10%0)+ DPHR 2 HR& '2(''

10%0'0 DPHR 2 HR& '2(''

10%0'2 DPHR 2 HR& '2(''

10%0') DPHR 2 HR& '2(''

10%0'5 DPHR 2 HR& '2(''

10%0'* DPHR 2 HR& '2(''

10,001 DPHR 2 HR& '2(''

10,002 DPHR 2 HR& '2(''

10,00) DPHR 2 HR& '2(''

10,00' DPHR 2 HR& '2(''

10,005 DPHR 2 HR& '2(''

10,00* DPHR 2 HR& '2(''

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10,00% DPHR 2 HR& '2(''

10,00, DPHR 2 HR& '2(''

10,00+ DPHR 2 HR& '2(''

10,010 DPHR 2 HR& '2(''

10,011 DPHR 2 HR& '2(''

101001 DPHR 2 HR& 2)()5

101002 DPHR 2 HR& 2)()510100) DPHR 2 HR& 2)()5

10101' DPHR 2 HR& 2)()5

101015 DPHR 2 HR& 2)()5

10101* DPHR 2 HR& 2)()5

10101+ DPHR 2 HR& 2)()5

10102) DPHR 2 HR& 2)()5

10102' DPHR 2 HR& 2)()5

101025 DPHR 2 HR& 2)()5

10102* DPHR 2 HR& 2)()5

10102+ DPHR 2 HR& 2)()510%001 A.HR 2 HR& '0(*1

10%002 A.HR 2 HR& '0(*1

10%00) A.HR 2 HR& '0(*1

10%005 A.HR 2 HR& '0(*1

10%00* A.HR 2 HR& '0(*1

10%00% A.HR 2 HR& '0(*1

10%00+ A.HR 2 HR& '0(*1

10%010 A.HR 2 HR& '0(*1

10%011 A.HR 2 HR& '0(*1

10%01) A.HR 2 HR& '0(*1

10%01' A.HR 2 HR& '0(*1

10%015 A.HR 2 HR& '0(*1

10%01% A.HR 2 HR& '0(*1

10%01, A.HR 2 HR& '0(*1

10%01+ A.HR 2 HR& '0(*1

10%020 A.HR 2 HR& '0(*1

10%022 A.HR 2 HR& '0(*1

10%02) A.HR 2 HR& '0(*1

10%02' A.HR 2 HR& '0(*1

10%02* A.HR 2 HR& '0(*1

10%02% A.HR 2 HR& '0(*1

10%02, A.HR 2 HR& '0(*1

10%0)0 A.HR 2 HR& '0(*1

10%0)1 A.HR 2 HR& '0(*1

10%0)2 A.HR 2 HR& '0(*1

10%0)' A.HR 2 HR& '0(*1

10%0)5 A.HR 2 HR& '0(*1

10%0)* A.HR 2 HR& '0(*1

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10%0), A.HR 2 HR& '0(*1

10%0)+ A.HR 2 HR& '0(*1

10%0'0 A.HR 2 HR& '0(*1

10%0'2 A.HR 2 HR& '0(*1

10%0') A.HR 2 HR& '0(*1

10%0'5 A.HR 2 HR& '0(*1

10%0'* A.HR 2 HR& '0(*110,001 A.HR 2 HR& '0(*1

10,002 A.HR 2 HR& '0(*1

10,00) A.HR 2 HR& '0(*1

10,00' A.HR 2 HR& '0(*1

10,005 A.HR 2 HR& '0(*1

10,00* A.HR 2 HR& '0(*1

10,00% A.HR 2 HR& '0(*1

10,00, A.HR 2 HR& '0(*1

10,00+ A.HR 2 HR& '0(*1

10,010 A.HR 2 HR& '0(*110,011 A.HR 2 HR& '0(*1

101001 A.HR 2 HR& 21(,*

101002 A.HR 2 HR& 21(,*

10100) A.HR 2 HR& 21(,*

10101' A.HR 2 HR& 21(,*

101015 A.HR 2 HR& 21(,*

10101* A.HR 2 HR& 21(,*

10101+ A.HR 2 HR& 21(,*

10102) A.HR 2 HR& 21(,*

10102' A.HR 2 HR& 21(,*

101025 A.HR 2 HR& 21(,*

10102* A.HR 2 HR& 21(,*

10102+ A.HR 2 HR& 21(,*

10%001 CHHR 2 HR& ,2(50

10%002 CHHR 2 HR& ,2(50

10%00) CHHR 2 HR& ,2(50

10%005 CHHR 2 HR& ,2(50

10%00* CHHR 2 HR& ,2(50

10%00% CHHR 2 HR& ,2(50

10%00+ CHHR 2 HR& ,2(50

10%010 CHHR 2 HR& ,2(50

10%011 CHHR 2 HR& ,2(50

10%01) CHHR 2 HR& ,2(50

10%01' CHHR 2 HR& ,2(50

10%015 CHHR 2 HR& ,2(50

10%01% CHHR 2 HR& ,2(50

10%01, CHHR 2 HR& ,2(50

10%01+ CHHR 2 HR& ,2(50

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10%020 CHHR 2 HR& ,2(50

10%022 CHHR 2 HR& ,2(50

10%02) CHHR 2 HR& ,2(50

10%02' CHHR 2 HR& ,2(50

10%02* CHHR 2 HR& ,2(50

10%02% CHHR 2 HR& ,2(50

10%02, CHHR 2 HR& ,2(5010%0)0 CHHR 2 HR& ,2(50

10%0)1 CHHR 2 HR& ,2(50

10%0)2 CHHR 2 HR& ,2(50

10%0)' CHHR 2 HR& ,2(50

10%0)5 CHHR 2 HR& ,2(50

10%0)* CHHR 2 HR& ,2(50

10%0), CHHR 2 HR& ,2(50

10%0)+ CHHR 2 HR& ,2(50

10%0'0 CHHR 2 HR& ,2(50

10%0'2 CHHR 2 HR& ,2(5010%0') CHHR 2 HR& ,2(50

10%0'5 CHHR 2 HR& ,2(50

10%0'* CHHR 2 HR& ,2(50

10,001 CHHR 2 HR& ,2(50

10,002 CHHR 2 HR& ,2(50

10,00) CHHR 2 HR& ,2(50

10,00' CHHR 2 HR& ,2(50

10,005 CHHR 2 HR& ,2(50

10,00* CHHR 2 HR& ,2(50

10,00% CHHR 2 HR& ,2(50

10,00, CHHR 2 HR& ,2(50

10,00+ CHHR 2 HR& ,2(50

10,010 CHHR 2 HR& ,2(50

10,011 CHHR 2 HR& ,2(50

101001 CHHR 2 HR& 22(+%

101002 CHHR 2 HR& 22(+%

10100) CHHR 2 HR& 22(+%

10101' CHHR 2 HR& 22(+%

101015 CHHR 2 HR& 22(+%

10101* CHHR 2 HR& 22(+%

10101+ CHHR 2 HR& 22(+%

10102) CHHR 2 HR& 22(+%

10102' CHHR 2 HR& 22(+%

101025 CHHR 2 HR& 22(+%

10102* CHHR 2 HR& 22(+%

10102+ CHHR 2 HR& 22(+%

10%005 A& 2 . *(%'

10%00* A& 2 . *(%'

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10%00% A& 2 . *(%'

10%00+ A& 2 . *(%'

10%010 A& 2 . *(%'

10%011 A& 2 . *(%'

10%022 A& 2 . *(%'

10%02) A& 2 . *(%'

10%02' A& 2 . *(%'10%0'2 A& 2 . *(%'

10%0') A& 2 . *(%'

10100) A& 2 . *(%'

10101' A& 2 . *(%'

101015 A& 2 . *(%'

10102) A& 2 . *(%'

10102* A& 2 . *(%'

10%001 P34R 2 3H %(12

10%002 P34R 2 3H %(12

10%00) P34R 2 3H %(1210%005 P34R 2 3H %(12

10%00* P34R 2 3H %(12

10%00% P34R 2 3H %(12

10%00+ P34R 2 3H %(12

10%010 P34R 2 3H %(12

10%011 P34R 2 3H %(12

10%01) P34R 2 3H %(12

10%01' P34R 2 3H %(12

10%015 P34R 2 3H %(12

10%01% P34R 2 3H %(12

10%01, P34R 2 3H %(12

10%01+ P34R 2 3H %(12

10%020 P34R 2 3H %(12

10%022 P34R 2 3H %(12

10%02) P34R 2 3H %(12

10%02' P34R 2 3H %(12

10%02* P34R 2 3H %(12

10%02% P34R 2 3H %(12

10%02, P34R 2 3H %(12

10%0)0 P34R 2 3H %(12

10%0)1 P34R 2 3H %(12

10%0)2 P34R 2 3H %(12

10%0)' P34R 2 3H %(12

10%0)5 P34R 2 3H %(12

10%0)* P34R 2 3H %(12

10%0), P34R 2 3H %(12

10%0)+ P34R 2 3H %(12

10%0'0 P34R 2 3H %(12

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10%0'2 P34R 2 3H %(12

10%0') P34R 2 3H %(12

10%0'5 P34R 2 3H %(12

10%0'* P34R 2 3H %(12

10,001 P34R 2 3H %(12

10,002 P34R 2 3H %(12

10,00) P34R 2 3H %(1210,00' P34R 2 3H %(12

10,005 P34R 2 3H %(12

10,00* P34R 2 3H %(12

10,00% P34R 2 3H %(12

10,00, P34R 2 3H %(12

10,00+ P34R 2 3H %(12

10,010 P34R 2 3H %(12

10,011 P34R 2 3H %(12

101001 P34R 2 3H %(12

101002 P34R 2 3H %(1210100) P34R 2 3H %(12

10101' P34R 2 3H %(12

101015 P34R 2 3H %(12

10101* P34R 2 3H %(12

10101+ P34R 2 3H %(12

10102) P34R 2 3H %(12

10102' P34R 2 3H %(12

101025 P34R 2 3H %(12

10102* P34R 2 3H %(12

10102+ P34R 2 3H %(12

10100) C 2 C 10(00

101015 C 2 C 10(00

10%00' THR& 2 HR ,2(50

10%012 THR& 2 HR ,2(50

10%01* THR& 2 HR ,2(50

10%02+ THR& 2 HR ,2(50

10%05% THR& 2 HR ,2(50

10%05* THR& 2 HR ,2(50

10%0*0 THR& 2 HR ,2(50

10%05, THR& 2 HR ,2(50

101102 THR& 2 HR ,2(50

101101 THR& 2 HR ,2(50

10%051 THR& 2 HR ,2(50

1010)* THR& 2 HR ,2(50

1010)% THR& 2 HR ,2(50

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