Dear Suwannee
Please prepare excel file to do 2016 occurred expense accrual in December, please coordinate with P'Immy and P' Empi as following issue
1. Incentive (need excel file calculation of each team)--need from every sup
2. Rebate --- P' immy and P' Nene
3. All A&P. --- P' Immy, P Empi and P Nene
4. Bonus goods and FOC --- use 2015 data
5. CG. --- use 2015 data
6. Dental -- use 2015 data
7. Any further issue or missing, please suggest.
Thank in advance for your kind cooperation