Please fill in chart and answer question

Doctors Without Borders (DWB) operates health programs around the world. It has a central general administrative management staff, and direct country staff (that directly administer the world-wide programs/mission). DWB's mission is to administer medical treatment free-of-charge to local country populations DWB has the following costs, with the following specific characteristics, for 2010: Central General Management Staff Salaries Central HR General Management Saaries Afghanistan Clinic Supplies Kenyan Clinic Directors Salaries Depreciation, Central Office Employee Benefits-Kenya Staff Employee Benefits-Central 880,000 360,000 750,000 560,000 34,000 62,000 Staff Administration 220,000 Automobiles for Country Clinics in Africa 124,000 Doctors Salaries, Per Diem St. Thomas, St. John Country Clinics Country Clinic Rental Costs Depreciation, Kenyan Clinics Program Management Salaries (time studies support a level ofeffort of20% General Management and 80% Direct 340,000 469,000 258,000 Program/Local Country Program Activities) 9,250,000 Allocate the costs outlined above between "DWB Program Activities" and "Management & General" based on the information and cost characteristics provided above. Please us the following format (set-up this spreadsheet in Excel): Doctors Without Borders Schedule of Functional Expenses Year Ended December 21, 2010 Total Description DWB Program Activities Management & General Salaries Benefits Physician Salaries Clinic Rental Transportation Supplies Depreciation What percentage of every dollar is allocated to DWB's: Program Activities Management & General Costs