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To analyze indirect expenses cost (Bonuses + Medical + Provident Fund).
d)
Percentage increase in expenses after increment (Total expenses + Indir
ect Expenses).
e)
Percentage increase in revenue targets that will be required for next ye
ar after analyzing current Increase in expenses.
f)
Allocate yearly budgets for each department including salary + bonus + P
.F + Replacements + Trainings + Stationery + Medical + Vehicle Expenses)