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	CrookEd Salary Expense from General Ledger 2004 - 2007
	Monthly Summaries
2004	1	2	3	4	5	6	7	8	9	10	11	12	Total
6725 Salary - Management	78,007	2,769	4,154	62,816	5,538	2,769	23,616	11,692	5,538	102,015	3,692	1,205	303,813	13%
6730 Salary - Office	29,940	15,377	22,146	26,619	26,887	11,953	19,856	10,134	17,537	19,050	72,713	41,498	313,711	13%
6735 Salary - Sales	143,687	51,087	76,966	100,178	88,259	47,026	115,446	12,401	83,649	172,684		25,669	917,052	39%
6740 Salary - Pipeline	66,675	49,775	71,791	62,822	104,705	55,444	70,740	57,479	79,792	77,312	57,645	54,778	808,957	35%
	318,309	119,009	175,057	252,435	225,389	117,192	229,657	91,707	186,517	371,061	134,050	123,150	2,343,533	100%
2005	1	2	3	4	5	6	7	8	9	10	11	12	Total
6725 Salary - Management	71,628	7,692	11,385	63,235	7,692	7,692	44,475	5,538	3,692	45,456	3,693	3,692	275,871	12%
6730 Salary - Office	22,880	11,495	16,948	24,577	11,411	11,493	28,371	20,163	11,793	29,896	12,695	13,196	214,918	9%
6735 Salary - Sales	109,082	56,617	79,850	122,202	54,956	56,522	103,320	52,082	34,985	104,886	36,574	32,848	843,924	37%
6740 Salary - Pipeline	41,270	54,831	81,932	65,830	55,732	57,895	129,310	115,046	57,028	144,748	77,938	75,808	957,369	42%
	244,860	130,635	190,115	275,844	129,791	133,603	305,476	192,829	107,498	324,985	130,900	125,545	2,292,082	100%
2006	1	2	3	4	5	6	7	8	9	10	11	12	Total
6725 Salary - Management	3,417	7,692	7,692	57,341	7,692	7,692	76,434	11,277	7,585	79,305	7,585	7,585	281,297	12%
6730 Salary - Office	18,095	19,105	16,250	33,670	16,826	17,497	34,762	23,531	14,033	34,452	14,772	15,425	258,419	11%
6735 Salary - Sales	85,415	59,439	57,863	105,399	57,743	59,378	152,678	93,926	63,489	158,540	66,881	67,795	1,028,547	44%
6740 Salary - Pipeline	87,540	59,734	58,689	68,294	56,487	56,688	63,615	80,996	52,193	65,062	54,385	52,946	756,629	33%
	194,467	145,970	140,494	264,704	138,749	141,256	327,489	209,730	137,299	337,359	143,623	143,750	2,324,892	100%
2007	1	2	3	4	5	6	7	8	9	10	11	12	Total
6720 Salary - Commissions	143,535	-	-	98,905	1,105	205	157,170	-	200	154,584	-	27,121	582,825	21%
6725 Salary - Management	11,077	7,385	7,385	7,385	7,385	7,439	11,077	7,547	7,385	7,385	7,385	12,960	101,792	4%
6730 Salary - Office	23,417	21,699	20,859	20,686	22,295	22,668	33,163	21,069	20,107	20,298	19,242	31,476	276,977	10%
6735 Salary - Sales	173,813	119,255	118,513	119,070	119,286	125,550	185,078	127,811	128,148	124,474	126,528	196,281	1,663,807	59%
6740 Salary - Pipeline	(0)	0	(0)	26,976	26,858	26,982	40,383	26,995	22,624	23,032	23,184	(27,804)	189,231	7%
	351,842	148,339	146,756	273,022	176,929	182,842	426,871	183,422	178,463	329,773	176,339	240,034	2,814,631	100%
													9,775,138