%OP%TNT
%CO:A,12,72%Source file October 1992 figures

SALES
Hardware
Software

Salaries
Overheads

Income
Expend.
TOTAL
B/F Sept

C/F Nov
%CO:B,12,60%
WALES

%V%%R%57342.324
%V%%R%150344.343

%V%%R%2*15000/12
%V%%R%10002.7

%V%%R%sum(B4B5)
%V%%R%sum(B7B8)
%V%%R%%LC%B10-B11
%V%%R%%LC%2404688.9

%V%%R%%LC%sum(B12B13)
%CO:C,12,48%
NORTH

%V%%R%126756.09
%V%%R%99678.87

%V%%R%3*15000/12
%V%%R%9987.78

%V%%R%sum(C4C5)
%V%%R%sum(C7C8)
%V%%R%%LC%C10-C11
%V%%R%%LC%1598734.983

%V%%R%%LC%sum(C12C13)
%CO:D,12,36%
EAST

%V%%R%7342.324
%V%%R%344.343

%V%%R%2*20000/12
%V%%R%21279.7

%V%%R%sum(D4D5)
%V%%R%sum(D7D8)
%V%%R%%LC%D10-D11
%V%%R%%LC%595699.743

%V%%R%%LC%sum(D12D13)
%CO:E,12,24%
SOUTH 

%V%%R%5342.24
%V%%R%134.9343

%V%%R%4*22000/12
%V%%R%49098.987

%V%%R%sum(E4E5)
%V%%R%sum(E7E8)
%V%%R%%LC%E10-E11
%V%%R%%LC%78459.887

%V%%R%%LC%sum(E12E13)
%CO:F,12,12%
WEST

%V%%R%34082.24
%V%%R%13504.343

%V%%R%2*18000/12
%V%%R%30231.32

%V%%R%sum(F4F5)
%V%%R%sum(F7F8)
%V%%R%%LC%F10-F11
%V%%R%%LC%435343.032

%V%%R%%LC%sum(F12F13)
