Spreadsheet: 758609d1638969471-if-with-sumproduct-from-multiple-sheets-result-dig-new-
Sheet: Okt

 | OVERVEW (SEK MIO) AC vs BU
 |  | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual |  | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget
 |  |  |  |  |  | Dept1 |  |  | Dept2 |  |  |  |  |  |  | Dept3 | DEPT TOT |  |  |  |  |  |  | Dept1 |  |  | Dept2
 |  | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt |  | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt | Okt
 | Content Cost of Content / Product (inc. production) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Content Other Content / Product Costs |  |  |  |  |  | 0 |  |  | 26.18964 | 9.66125 | 0 | 0 | 0 | 0 |  |  | 57.95497 |  |  |  |  |  |  | 0 |  |  | 26.9 | 6 | 0 | 0 | 0 | 0
 | Content Content / Product staff direct costs |  |  |  |  |  | 0 |  |  | 278.70136 | 510.88103 | 0 | 0 | 0 | 0 |  |  | 2845.21591 |  |  |  |  |  |  | 0 |  |  | 234.39911 | 368.5394700000001 | 0 | 0 | 0 | 0
 | Content / Product Costs |  |  |  |  |  | 0 |  |  | 304.891 | 520.54228 | 0 | 0 | 0 | 0 |  |  | 2903.170880000001 |  |  |  |  |  |  | 0 |  |  | 261.29911 | 374.5394700000001 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Network Annualised UMTS licence charges not capitalised |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 2036.64888 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Network Network site rental/leases |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 47501.53073 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Network Transmission costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 2224.78788 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Network Network operations & maintenance |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 22105.26195 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Network Network staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 13939.27982 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] service agreement |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -3638.04607 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Network Costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 84169.46319 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | IT Content and product IT platform operating eypenses |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 34.86067 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | IT BSS IT operating eypenses |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 3592.43614 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | IT Other IT and Technology costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 909.03413 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | IT IT And Technology staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 14135.67735 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] service agreement |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -6506.78263 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | IT and Technology Costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 12165.22566 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Network, IT and Technology Costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 96334.68884999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | IT Capitalised IT and Technology Costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -18630.2924 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Marketing Advertising and promotion |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 8509.28255 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Marketing Other marketing and advertising costs |  |  |  |  |  | 0 |  |  | 0 | -33.334 | 0 | 5.75 | 0 | 0 |  |  | 792.86482 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Marketing Marketing / advertising staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 3148.29316 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Marketing and Advertising |  |  |  |  |  | 0 |  |  | 0 | -33.334 | 0 | 5.75 | 0 | 0 |  |  | 12450.44053 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | [NAME] finance and billing |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.25722 | 0 |  |  | 6515.661679999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1411.47966 | 0
 | [NAME] debt eypense |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 2333.95589 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Customer Other customer operations costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 640.56495 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 1
 | [NAME] operations staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 405.92251 |  |  | 11373.18889 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 510.3884
 | [NAME] top-up cost |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Customer Operations |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.25722 | 405.92251 |  |  | 20863.37141 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1411.47966 | 511.3884
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Sales Channel marketing support costs OPEX |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 859.2410699999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Sales Other channel operating costs OPEX |  |  |  |  |  | 1.87896 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 651.3598199999999 |  |  |  |  |  |  | 50 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Sales Logistics / Inventory OPEy |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 831.3620299999998 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Sales Sales and Distribution staff direct costs OPEX |  |  |  |  |  | 150.06819 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 4518.67451 |  |  |  |  |  |  | 172.67235 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Sales Stock write-downs and movement in provisions OPEy |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 1243.22338 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Sales and  Distribution |  |  |  |  |  | 151.94715 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 8103.860809999998 |  |  |  |  |  |  | 222.67235 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | G&A Other Staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 12802.33895 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A Recruitment and training eypenses |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -145.999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A Total staff related eypenses |  |  |  |  |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 0 | 0 |  |  | 549.3598199999999 |  |  |  |  |  |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0 | 0
 | G&A Professional fees |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 2523.79319 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A Rent and rates |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 3409.06232 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A Other office eypenses |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 725.02711 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A Other G&A / Other |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 143.1226100000001 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] service agreement |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -179.21665 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A / Other |  |  |  |  |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 0 | 0 |  |  | 19827.48835 |  |  |  |  |  |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | CRC Contract Retention Revenue |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CRC Contract Equipment |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 23579.46828 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CRC Contract Logistics |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 739.96694 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CRC Contract Commissions |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 12192.852 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CRC Contract Others (please specify) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 303.5527200000001 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 31 | 0 | 0
 | CRC Contract Retention Staff Direct Costs - contract |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 544.54868 | 0 | 0 |  |  | 4667.55259 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 486.20706 | 0 | 0
 | CRC Contract Handset Receivable Revenue |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23579.46828 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Bad debt provision on handset receivables (net) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net retention costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 544.54868 | 0 | 0 |  |  | 17903.92425 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | CAC contract Revenue from handset sold with SIM (including connection fee) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -350.1095799999996 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC contract Cost of handsets sold with SIM |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 40417.54954 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC contract Commissions |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 29524.31468 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC contract Logistics / Inventory |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 899.0130899999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC contract Sales and Distribution staff direct costs - Acquisitions |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 3.94 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC Contract Handset Receivable Revenue |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40067.43996 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Bad debt provision on handset receivables (net) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net customer acquisition costs - Contract |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30427.26777 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC non contract Revenue from handset sold with SIM (including connection fee) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -3503.04 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC non contract Cost of handsets sold with SIM |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 3516.53818 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC non contract Commissions |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 3581.77486 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC non contract Logistics / Inventory |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs - Non Contract |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 3595.27304 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 34022.54081 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Own Retail CAC Contract - Sales Channel marketing support costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 2024.880560000001 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Logistics / Inventory |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 18.22449 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Other channel operating costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 3501.80305 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Sales and Distribution staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 15913.49215 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Stock write-downs and movement in provisions |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 128.8918299999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own retail chain costs - Contract |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 21587.29208 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Non Contract - Sales Channel marketing support costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 12451.22235 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Non Contract - Sales Logistics / Inventory |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 638.59988 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Non Contract - Sales Other channel operating costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 69.53871 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Non Contract - Sales Sales and Distribution staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 283.87826 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Non Contract - Sales Stock write-downs and movement in provisions |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own retail chain costs - Non Contract |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 13443.2392 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CRC Contract - Sales Sales and Distribution staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 1051.753 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own retail chain costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 36082.28427999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CRC Contract Add: Recharge from CAC own retail |  |  |  |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9788.25 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Foreign eychange gains or (losses) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -57.14848999999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | TOTAL OpEy + Customer Investments |  |  |  |  |  | 151.94715 |  |  | 305.6679999999999 | 487.20828 | 0 | 550.29868 | 1410.25722 | 405.92251 |  |  | 229804.32928 |  |  |  |  |  |  | 222.67235 |  |  | 261.79911 | 374.5394700000001 | 0 | 517.20706 | 1411.47966 | 511.3884
 | Total Staff Costs |  |  |  |  |  | 150.06819 |  |  | 278.70136 | 510.88103 | 0 | 544.54868 | 0 | 405.92251 |  |  | 83631.53159000001 |  |  |  |  |  |  | 172.67235 |  |  | 234.39911 | 368.5394700000001 | 0 | 486.20706 | 0 | 510.3884
 | FTE - TOTAL |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Cost / FTE |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | [NAME] -->
 | Gross margin before VAT reclaim |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | VAT reclaim |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Total gross margin |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Running OpEy |  |  |  |  |  | 151.94715 |  |  | 305.6679999999999 | 487.20828 | 0 | 5.75 | 1410.25722 | 405.92251 |  |  | 141852.72843 |  |  |  |  |  |  | 222.67235 |  |  | 261.79911 | 374.5394700000001 | 0 | 0 | 1411.47966 | 511.3884
 | Content / Product Costs |  |  |  |  |  | 0 |  |  | 304.891 | 520.54228 | 0 | 0 | 0 | 0 |  |  | 2903.170880000001 |  |  |  |  |  |  | 0 |  |  | 261.29911 | 374.5394700000001 | 0 | 0 | 0 | 0
 | Network, IT and Technology Costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 96334.68884999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Marketing and Advertising |  |  |  |  |  | 0 |  |  | 0 | -33.334 | 0 | 5.75 | 0 | 0 |  |  | 12450.44053 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Customer Operations |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.25722 | 405.92251 |  |  | 20863.37141 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1411.47966 | 511.3884
 | Sales and  Distribution |  |  |  |  |  | 151.94715 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 8103.860809999998 |  |  |  |  |  |  | 222.67235 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A / Other |  |  |  |  |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 0 | 0 |  |  | 19827.48835 |  |  |  |  |  |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0 | 0
 | Capitalisation of Operating Eypenses |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -18630.2924 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Customer Investments |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 544.54868 | 0 | 0 |  |  | 88168.43115149873 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0 | 0
 | Own retail chain costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 36082.28427999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 34040.18875228299 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Net retention costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 544.54868 | 0 | 0 |  |  | 18045.95811921575 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0 | 0
 | Other (foreign eychange + 4T) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -57.14848999999999 |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -229964.0110914987
 | Underlying EBITDA (b4 VAT & Restructuring) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -229964.0110914987
 | D&A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -83322.76419999999
 | EBIT* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -313286.7752914987
 | Underlying EBIT (b4 VAT & Restructuring) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -313286.7752914987
 | Check
 | Total Staff Cost (incl Consultants)