Raine and Horne

Sales Only % Budget - Office Monthly Average Sales Other Income Total Income COS Sales Sales COS + VPA Licensing Total COS Gross Profit Expenses General Office Costs Client Costs Staff Costs IT Marketing Event Project Costs Total Expenses Operating Profit Interest Expenses (Net) Net Profit PM Only Total PM Income Total PM COS Gross Profit PM Expenses Operating Profit Other Expenses (Franchise Fees) Net Profit Agency Profit&Growth | 151 151 |

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