|
14,144,965
<br />27,808,509
<br />267,711
<br />18,160,505
<br />154,800
<br />3,541,188
<br />5,550,701
<br />4,273,120
<br />2,153,723
<br />12,472,816
<br />88,528,038
<br />(18,713.221)
<br />13,771,298
<br />(13,861,149)
<br />29.669
<br />(60,182)
<br />S(18,773�,403)
<br />13,136,057
<br />27,271,929
<br />217,426
<br />9,296,815
<br />152,612
<br />3,503,161
<br />5,128,488
<br />4,252,878
<br />2,009,436
<br />5.789,530
<br />70,758,332
<br />2,042,619
<br />13,142,250
<br />(13,226,916)
<br />29,669
<br />(54,997)
<br />1,987,622
<br />44,036,610
<br />(216,722)
<br />S 45,809,510
<br />1,008,908
<br />536,580
<br />50,285
<br />8,863,690
<br />2,168
<br />38,027
<br />422,213
<br />20,242
<br />144,287
<br />6,683,286
<br />17,769.706
<br />20,755,840
<br />(629,048)
<br />634,233
<br />5,185
<br />S 20.761.025
<br />The accompanying notes are an integral part of the financial statements.
<br />B-11
<br />TOTALS (MEMORANDUM ONLY)
<br />f-
<br />VARIANCE
<br />FAVORABLE
<br />BEET
<br />ACTUAL
<br />(UNFAVORABLE)
<br />$ 44,579,154
<br />S 46,133,709
<br />$ 1,554,555
<br />173,000
<br />268,836
<br />95,836
<br />9,709,019
<br />10,283,840
<br />574,821
<br />5,314,364
<br />5,420,748
<br />106,384
<br />567,960
<br />683,646
<br />115,686
<br />i 5,350,899
<br />4,698,974
<br />(651,925)
<br />3,444,631
<br />3,730,807
<br />286,176
<br />? 675,790
<br />1,580,391
<br />904,601
<br />69,814,817
<br />72,800,951
<br />2,986,134
<br />14,144,965
<br />27,808,509
<br />267,711
<br />18,160,505
<br />154,800
<br />3,541,188
<br />5,550,701
<br />4,273,120
<br />2,153,723
<br />12,472,816
<br />88,528,038
<br />(18,713.221)
<br />13,771,298
<br />(13,861,149)
<br />29.669
<br />(60,182)
<br />S(18,773�,403)
<br />13,136,057
<br />27,271,929
<br />217,426
<br />9,296,815
<br />152,612
<br />3,503,161
<br />5,128,488
<br />4,252,878
<br />2,009,436
<br />5.789,530
<br />70,758,332
<br />2,042,619
<br />13,142,250
<br />(13,226,916)
<br />29,669
<br />(54,997)
<br />1,987,622
<br />44,036,610
<br />(216,722)
<br />S 45,809,510
<br />1,008,908
<br />536,580
<br />50,285
<br />8,863,690
<br />2,168
<br />38,027
<br />422,213
<br />20,242
<br />144,287
<br />6,683,286
<br />17,769.706
<br />20,755,840
<br />(629,048)
<br />634,233
<br />5,185
<br />S 20.761.025
<br />The accompanying notes are an integral part of the financial statements.
<br />B-11
<br />
|