Professional Documents
Culture Documents
Pre Tax Gross
Pre Tax Gross
Total Revenew
1
0
2
0
3
1653750
4
1736400
5
1823200
347288
364644
382872
402024
0
1000000
105000
250000
0
100000
110250
0
500000
126263
139204
72800
-351775
Expantion of distribution
-1355000
-210250
6
7
1914400 2010000
8
2110600
9
5540500
10
11
5817000 6107850
422100
443226
1163505
1221570 1282649
0 1000000
146164
153472
161146
169216
177668
186562
186562
78740
85165
88572
92115
95800
99631
103617
107762
146700
151543
159980
168839
178210
886206
931391
-11675
12
6413000
1346730
195890
112072
1038768