Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 83,000 $ 83,000 44,500 25,900 14,000 46,200 $ 141,500 $ 155, 100 Plant manager salary Other office salaries Other office costs Totals Budget Actual $ 83,000 $ 83,000 44,500 25,900 14,000 46,200 $ 141,500 $ 155, 100