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How is the “overhead” dollar amount determined when printing the Client P&L Analysis?

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How is the “overhead” dollar amount determined when printing the Client P&L Analysis?

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The total of all salaries for each staffer in the Overhead Allocation worksheet is subtracted from the total of the Expenses, Other Expenses & Other Income on the Income Statement. This dollar amount is then applied to each client by one of the four methods of overhead allocation.

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