Expenses
16/17
| PPE | First Aid | Combined | Samba | Risk Dep | HR | Physicals | Grand Total | |
|---|---|---|---|---|---|---|---|---|
| Mean | 1063.25 | 873.17 | 1913.67 | 238.75 | 460.17 | 330.83 | 185.33 | 5065.17 |
17/18
| PPE | First Aid | Combined | Samba | Risk Dep | HR | Physicals | Grand Total | |
|---|---|---|---|---|---|---|---|---|
| Mean | 2220.25 | 1109.58 | 3370.17 | 252.42 | 1653.13 | 1056.5 | 164.83 | 9826.88 |
Combined Numbers
| PPE | First Aid | Combined | Samba | Risk Dep | HR | Physicals | Grand Total | |
|---|---|---|---|---|---|---|---|---|
| Mean | 1641.75 | 991.38 | 2641.92 | 245.58 | 1056.65 | 693.67 | 175.08 | 7446.02 |
2 Year Trends
Plot 16/17
Plot 17/18
Combined
