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with the data below please calculate and present the forecasted annual total payroll expense and average FTE count by the reigion and Team please retain

with the data below please calculate and present
the forecasted annual total payroll expense and
average FTE count by the reigion and Team
please retain all the formulas used in the excerise.
image text in transcribed
Faste Cipbeant 120 Team 2 Team-10 3 Team 10 4 Team 20 Team 27 Employee #334 Team 39 Employee #55 7 Team-40 Employee #662 Team 47 Employee 422 Team 58 Employee #888 10 Team 58 14 15 16 17 HIU 10 x 19 201 Region #1 Regon #1 Region #1 Region #1 11 Team-58 Region #1 12 Team-9 Employee #233 Region 3 13 Employee Funt A. Merge & Center Region Region #3 Region 3 Region #1 Region #2 Region #1 D Hire Date Pay Grade Aug-18 Mar-20 Jun 20 Jan 16 Ape 11 Alignment Pay Grade 7 Pay Grade 10 Pay Grade 4 Pay Grade 4 Pay Grade 10 Sep-17 Pay Grade 6 $-%9A Annual Salary Plan for Emp Effective Month New Hire Jun 22 New Hire Jun 23 Now Hire 25,000.00 Terminate 70,000.00 Tranader 30,000.00 Terminate 40,000.00 Promotion 70,000.00 Terminato Now Hire New Hin 40,000.00 Termite Jan-22 Sep 22 Feb 22 Nov 22 Mar 22 Sep-22 Jan 22 Apr 22 Dec 22 Cel Conditional Format a Fating - Style New Pay Grade New Annual Pay Grade S 45,000.00 Pay Grade 5 15,000 00 Pay Grade B 50,000.00 Pay Grade 5 Pay Grade 3 Pay Grade 6 D 65.000.00 40,000 00 70,000.00 et teie Forme Cal Jan 22 Feb 22 Sort & Find Film-Select- fitting Mar 22 M N G Aps 22 May 22 Flur

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