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													http://www.pentaho.org
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													Sample output from Pentaho Reporting
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													7/29/05 2:27 PM
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																		Regional Report
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																		Region:
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																		Central
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												Department
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												Position
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												Actual
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												Budget
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												Variance
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										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold">
												Executive Management
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									<fo:block/>
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								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
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							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
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									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												CEO
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
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										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$549,625
										</fo:block>
									</fo:block>
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									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$522,250
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										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$27,375
										</fo:block>
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								</fo:table-cell>
							</fo:table-row>
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								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
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									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												SVP WW Operations
										</fo:block>
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
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										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$476,000
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
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										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$725,887
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$249,887
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								<fo:table-cell>
									<fo:block/>
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												SVP Strategic Development
										</fo:block>
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$383,242
										</fo:block>
									</fo:block>
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$403,405
										</fo:block>
									</fo:block>
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$20,163
										</fo:block>
									</fo:block>
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							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												SVP Partnerships
										</fo:block>
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								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$367,415
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$392,100
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$24,685
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block>
												Total
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$1,776,282
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$2,043,642
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$267,360
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell>
									<fo:block>
										<fo:block color="#ffffff">
												.
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="20pt" font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" vertical-align="middle">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600">
												Department
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff">
												Position
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Actual
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Budget
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Variance
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="0.04in">
								<fo:table-cell>
									<fo:block/>
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								<fo:table-cell>
									<fo:block/>
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								<fo:table-cell>
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								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
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							<fo:table-row>
								<fo:table-cell number-columns-spanned="2">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold">
												Finance
										</fo:block>
									</fo:block>
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								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
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							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												CFO
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$770,272
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$719,855
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$50,417
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Administrative Assisitant
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$827,861
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$760,990
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$66,871
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												IS
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$570,759
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$577,346
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$6,587
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Controller
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$570,373
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$577,070
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$6,697
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Payroll
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$367,415
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$432,100
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$64,685
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block>
												Total
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,106,680
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,067,361
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$39,319
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell>
									<fo:block>
										<fo:block color="#ffffff">
												.
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="20pt" font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" vertical-align="middle">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600">
												Department
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff">
												Position
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Actual
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Budget
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Variance
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="0.04in">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell number-columns-spanned="2">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold">
												Human Resource
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Administration
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$549,625
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$552,250
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$2,625
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												SVP HR
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$574,895
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$570,300
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$4,595
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												HR Generalists
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$856,190
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$771,225
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$84,965
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												HR Training
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$397,473
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$443,570
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$46,097
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Sexual Harassment
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$530,473
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$538,570
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$8,097
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												EOE
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$530,207
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$538,380
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$8,173
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block>
												Total
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,438,863
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,414,295
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$24,568
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell>
									<fo:block>
										<fo:block color="#ffffff">
												.
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="20pt" font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" vertical-align="middle">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600">
												Department
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff">
												Position
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Actual
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Budget
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Variance
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="0.04in">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell number-columns-spanned="2">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold">
												Marketing &amp; Communication
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												CMO
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$827,861
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$760,990
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$66,871
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Product Marketing Mgr
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$693,531
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$665,040
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$28,491
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Analyst Relations
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$383,375
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$443,500
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$60,125
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Press Relations
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$497,296
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$524,872
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$27,576
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Graphics
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$782,375
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$728,500
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$53,875
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Writer
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$405,985
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$459,650
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$53,665
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block>
												Total
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,590,423
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,582,552
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$7,871
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell>
									<fo:block>
										<fo:block color="#ffffff">
												.
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="20pt" font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" vertical-align="middle">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600">
												Department
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff">
												Position
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Actual
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Budget
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Variance
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="0.04in">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell number-columns-spanned="2">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold">
												Product Development
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												CTO
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$405,985
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$459,650
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$53,665
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												VP Engineering
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$383,242
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$443,405
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$60,163
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Senior Engineer
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$770,272
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$719,855
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$50,417
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Engineer
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$695,925
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$666,750
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$29,175
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												QA Manager
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$374,863
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$437,420
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$62,557
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												QA Engineer
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$367,415
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$432,100
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$64,685
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block>
												Total
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$2,997,702
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,159,180
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$161,478
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell>
									<fo:block>
										<fo:block color="#ffffff">
												.
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="20pt" font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" vertical-align="middle">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600">
												Department
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff">
												Position
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Actual
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Budget
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Variance
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="0.04in">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell number-columns-spanned="2">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold">
												Professional Services
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												SVP Services
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$4,042,220
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$4,180,000
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$137,780
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Services Mgr
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$4,401,586
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$4,680,000
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$278,414
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Senior Consultant
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,994,859
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,980,000
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$14,859
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Staff Consultant
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,824,426
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$4,180,000
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$355,574
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Trainer
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,804,948
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$3,380,000
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$424,948
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block>
												Total
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$20,068,039
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$20,400,000
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$331,961
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell>
									<fo:block>
										<fo:block color="#ffffff">
												.
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="20pt" font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" vertical-align="middle">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600">
												Department
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff">
												Position
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Actual
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Budget
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" color="#ffffff" padding-top="6pt" vertical-align="baseline">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ff6600" text-align="right">
												Variance
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row height="0.04in">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell number-columns-spanned="2">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" font-weight="bold">
												Sales
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												District Manager
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$682,625
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$617,250
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$65,375
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Senior Sales Rep
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$497,223
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$484,820
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$12,403
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Sales Rep
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$675,975
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$612,500
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$63,475
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Account Executive
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$409,975
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$422,500
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$12,525
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt">
												Pre-Sales
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$649,375
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$593,500
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell border-bottom-color="#c0c0c0" border-bottom-style="solid" border-bottom-width="0.4pt" padding-top="0.1pt" vertical-align="middle">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$55,875
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block>
												Total
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$2,915,173
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" text-align="right">
												$2,730,570
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell font-family="sans-serif" font-size="9pt" font-weight="bold" background-color="#ccffcc">
									<fo:block>
										<fo:block font-family="sans-serif" font-size="9pt" color="#FF0000" text-align="right">
												-$184,603
										</fo:block>
									</fo:block>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell>
									<fo:block>
										<fo:block color="#ffffff">
												.
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row background-color="#028892">
								<fo:table-cell number-columns-spanned="2">
									<fo:block>
										<fo:block>
											<fo:table table-omit-header-at-break="true">
												<fo:table-column/>
												<fo:table-column/>
												<fo:table-body>
													<fo:table-row>
														<fo:table-cell>
															<fo:block>
																<fo:block font-family="sans-serif" font-size="12pt" font-weight="bold" color="#ffffff">
																		Central
																</fo:block>
															</fo:block>
														</fo:table-cell>
														<fo:table-cell>
															<fo:block>
																<fo:block font-family="sans-serif" font-size="12pt" font-weight="bold" color="#ffffff">
																		Total
																</fo:block>
															</fo:block>
														</fo:table-cell>
													</fo:table-row>
												</fo:table-body>
											</fo:table>
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									</fo:block>
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								<fo:table-cell>
									<fo:block>
										<fo:block font-family="sans-serif" font-size="12pt" color="#ffffff" text-align="right">
												$37,893,162
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block>
										<fo:block font-family="sans-serif" font-size="12pt" color="#ffffff" text-align="right">
												$38,397,600
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block>
										<fo:block font-family="sans-serif" font-size="12pt" color="#ffffff" text-align="right">
												$504,438
										</fo:block>
									</fo:block>
								</fo:table-cell>
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							<fo:table-row background-color="#ffffff">
								<fo:table-cell>
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														<fo:table-cell>
															<fo:block/>
														</fo:table-cell>
													</fo:table-row>
												</fo:table-body>
											</fo:table>
										</fo:block>
									</fo:block>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
								<fo:table-cell>
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
							<fo:table-row>
								<fo:table-cell number-columns-spanned="5">
									<fo:block/>
								</fo:table-cell>
							</fo:table-row>
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