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【正文】 TAX 8,465 5,223 1,471 1,682 2,349 2,051 15 290 1,875 1,549 INTEREST INCOME 150 130 20 6 6 6 6 INTEREST (EXPENSE) PROFIT/(LOSS) BEFORE TAX 8,615 5,353 1,491 1,682 2,343 2,045 15 290 1,869 1,543 Revenue per Qtr to total revenue %Operating cost per Qtr to Total operating cost %Operating profit % % % % % % DIV/0! % % %Staff cost per Qtr to Total staff costStaff cost/revenue ratio % % % % % % DIV/0! % % %CommissionsFees 65,000 54,552 5,000 5,448 1,443 1,441 2 1,263 1,263 Rebates Contract revenue I/C Revenue within op groups I/C Revenue between op groups REVENUE 65,000 54,552 5,000 5,448 1,443 1,441 2 1,263 1,263 DC Depn. Buildings DC Depn. FFamp。E DC Depn. Computers DC Depn. Cars Other Direct Costs
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