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1 <EVDRE_ CACHE> <EVDRE ID="BPC- CYB "/>< EVDRE ID="BPC- CYB "/>< EVDRE ID="BPC- CYF "/>< EVDRE ID="BPC- CYF "/>< <CELL>C C_ </CELL ><CELL> </CELL ><CELL> C O_ADJ 2015.P01 GL_6020 C O_ADJ 2015.P01 GL_6030 L><CELL >HO_ADJ 2015.P01 GL_6360 C O_ADJ 2015.P01 GL_6370 D_HO_V ER1 GL_6020 C O_ADJ 2015.P02 GL_6030 C C </CELL ><CELL> HO_ADJ 2015.P03 GL_6010 C O_ADJ 2015.P03
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3 L>HO_AD J 2015.P12 GL_6030 C O_ADJ 2015.P12 GL_6100 C O_ADJ 2015.P12 GL_6200 C O_ADJ 2015.P12
4 77 BUDGET REDUCTI Apr May Jun Salaries and Wages Fringe Benefits and Payroll Taxes Pension/401K Costs and Profit Sharing Employee Bonuses Temporary Employee Expense Late Work and Weekend Expense Severance and Retirement Payments Relocation Expense Fleet Expense Travel and Entertainment Jet Airplane Expenses Rent - Building Maintenance and Repair - Buildings Rent - Computer hardware and software Maintenance and Repair - Computers Rent - Machinery and Equipment Maintenance and Repair - Machinery and Equipm Equipment Service Charges Telephone and Telex General insurance Utilities Materials and Supplies Photocopy Expense Print Shop Postage Freight Messenger Services Taxes Other Than Income Legal Fees - Corporate Legal Fees - Labor Relations Legal Fees - Litigation Audit Fees Management Consulting Fees Recruitment Fees Seminars and Education Books, Subscriptions and Dues Meetings Contributions and Donations Refreshments Outside Services/Processing IT Consulting/Outside Service Fee Data Center Expense Procurement Savings Sundry GROSS OVERHEAD
5 Depreciation Expense ARO Depreciation ARO Accretion expense Amortization - Intangible Assets Amortization - Software SUBTOTAL BEFORE ALLOCATIONS Allocation - Rent Allocation - International Territory Finance Allocation - Intra-division Share Department Allocation - Embedded Corporate Overhead Allocation - Legal Allocation - Term Deal Billings Allocation - Overhead Charged to Fringe Allocation - Other Allocation - OH Charged to Capitalized Inventory Allocation - Overhead Charged to Projects IT Service Charges - Corporate IT Service Charges - Productions Allocations - 3rd Party TOTAL OVERHEAD Headcount Option Expense - Stock Based Comp
6 SONY PICTURES ENTERTAINMENT Technology Development-UK - 77 OVERHEAD SUMMARY BY EXPENSE CATEGORY BUDGET FOR THE YEAR ENDING MARCH 31, 2015 (Local Currency in thousands) ION ADJUSTMENT (PLEASE INPUT AS NEGATIVE NUMBERS UNLESS EXPENSES ARE INCREAS Jul Aug Sep Oct Nov Dec Jan
7
8 Final Prelim SING) FY2015 FY2015 Budget Feb Mar Budget Budget Variance #N/A #N/A
9 #N/A #N/A (2.0) FY15 Budget Rate.6208 #N/A
10 SONY PICTURES ENTERTAINMENT Technology Development-UK - 77 FISCAL 2014 HEADCOUNT ROLLFORWARD Headcount Rollforward Please Identify all Additions, Deletions and Transfers 3/31/14 Budgeted Headcount 0 Unbudgeted Activity: Headcount Additions Budgeted Additions did not Occur Headcount Deletions Budgeted Deletions Not Achieved Transfers 3/31/14 Forecasted Headcount 0 Fiscal 2015 Activity: Proposed Headcount Additions Proposed Headcount Deletions Proposed Transfers 2 2 external transfers from SP Technologies ( ) 3/31/15 Budgeted Headcount 2
11 Technology Development-UK - 77 Cost Savings Initiatives FY15 Aspire Reductions N/A
12 77 GROSS OVERHEAD 0 TOTAL OVERHEAD 0 HEADCOUNT
13 GROSS OVERHEAD 304 TOTAL OVERHEAD 304 HEADCOUNT 2
14 77 GROSS OVERHEAD 0 TOTAL OVERHEAD 0 HEADCOUNT
15 77 GROSS OVERHEAD 0 TOTAL OVERHEAD 0 HEADCOUNT
16 MEASURES CATEGORY & TIME BUD_PC_VER TOTAL COMPARISON CATEGORY & TIME BUD_VERFINAL 2010.TOTAL PROFIT CENTER PC Corporate Shared Services COST CENTER 77 CURRENCY LC Local Currency SONY PICTURES ENTERTAINMENT OVERHEAD CATEGORY VS CATEGORY VARIANCE REPORT LC in (000)s Forecast Variance ACCOUNT DESCRIPTION Outside Services/Processing Gross Overhead Depreciation and Other Amortization Overhead Before Allocations Allocation - OH Charged to Capitalized Inventory Total Overhead
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