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

 | 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
 |  | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj |  | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj | Maj
 | Content Cost of Content / Product (inc. production) | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Content Other Content / Product Costs | 0 | 0 | 0 | -1.92 |  | 0 |  |  | 19.83022 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 26.9 | 6 | 0 | 0 | 0
 | Content Content / Product staff direct costs | 0 | 0 | 0 | 150.1838 |  | 0 |  |  | 296.53734 | 414.13232 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 292.58423 |  | 0 |  |  | 234.39911 | 363.57151 | 0 | 0 | 0
 | Content / Product Costs | 0 | 0 | 0 | 148.2638 |  | 0 |  |  | 316.36756 | 414.13232 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 292.58423 |  | 0 |  |  | 261.29911 | 369.57151 | 0 | 0 | 0
 | Network Annualised UMTS licence charges not capitalised | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Network Network site rental/leases | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Network Transmission costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Network Network operations & maintenance | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Network Network staff direct costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | [NAME] service agreement | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Network Costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | IT Content and product IT platform operating eypenses | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | IT BSS IT operating eypenses | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | IT Other IT and Technology costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | IT IT And Technology staff direct costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | [NAME] service agreement | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | IT and Technology Costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Network, IT and Technology Costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | IT Capitalised IT and Technology Costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Marketing Advertising and promotion | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Marketing Other marketing and advertising costs | 0 | 10.9 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 25 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Marketing Marketing / advertising staff direct costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Marketing and Advertising | 0 | 10.9 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 25 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | [NAME] finance and billing | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1238.59374 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1403.50947
 | [NAME] debt eypense | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Customer Other customer operations costs | 0 | -36.59758 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 180.66666 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | [NAME] operations staff direct costs | 0 | 931.24229 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 460.53588 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | [NAME] top-up cost | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Customer Operations | 0 | 894.64471 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1238.59374 |  |  |  |  |  | 0 | 641.20254 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1403.50947
 | Sales Channel marketing support costs OPEX | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Sales Other channel operating costs OPEX | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 50 |  |  | 0 | 0 | 0 | 0 | 0
 | Sales Logistics / Inventory OPEy | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Sales Sales and Distribution staff direct costs OPEX | 0 | 0 | 0 | 0 |  | -103.77408 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 172.67235 |  |  | 0 | 0 | 0 | 0 | 0
 | Sales Stock write-downs and movement in provisions OPEy | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Sales and  Distribution | 0 | 0 | 0 | 0 |  | -103.77408 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 222.67235 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A Other Staff direct costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A Recruitment and training eypenses | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A Total staff related eypenses | 0 | 0 | 0 | 0 |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0
 | G&A Professional fees | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A Rent and rates | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A Other office eypenses | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A Other G&A / Other | 0 | 0 | 0 | 0 |  | 0.0006 |  |  | 0.15669 | 0.1112 | 0 | 0.08079 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | [NAME] service agreement | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A / Other | 0 | 0 | 0 | 0 |  | 0.0006 |  |  | 0.93369 | 0.1112 | 0 | 0.08079 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0
 | CRC Contract Retention Revenue | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CRC Contract Equipment | 319.72387 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CRC Contract Logistics | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CRC Contract Commissions | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CRC Contract Others (please specify) | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | -2.52 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 31 | 0
 | CRC Contract Retention Staff Direct Costs - contract | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 563.70031 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 486.20706 | 0
 | CRC Contract Handset Receivable Revenue | 0 | 0 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Bad debt provision on handset receivables (net)
 | Net retention costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 561.18031 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0
 | CAC contract Revenue from handset sold with SIM (including connection fee) | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CAC contract Cost of handsets sold with SIM | 736.71009 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CAC contract Commissions | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CAC contract Logistics / Inventory | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CAC contract Sales and Distribution staff direct costs - Acquisitions | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CAC Contract Handset Receivable Revenue | 0 | 0 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Bad debt provision on handset receivables (net)
 | Net customer acquisition costs - Contract | 0 | 0 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CAC non contract Revenue from handset sold with SIM (including connection fee) | -13.188 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CAC non contract Cost of handsets sold with SIM | 11.85231 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | CAC non contract Commissions | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 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 |  |  | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs - Non Contract | -1.33569 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs | -1.33569 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Channel marketing support costs | 1799.9055 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 1909.9059 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Logistics / Inventory | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Other channel operating costs | 84.97385 | 0 | -2.34 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 90 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Sales and Distribution staff direct costs | 862.59044 | 0 | 251.46633 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 472.52238 | 0 | 173.94865 | 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 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own retail chain costs - Contract | 2747.46979 | 0 | 249.12633 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 2472.42828 | 0 | 173.94865 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Non Contract - Sales Channel marketing support costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Non Contract - Sales Logistics / Inventory | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Non Contract - Sales Other channel operating costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 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 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 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 |  |  | 0 | 0 | 0 | 0 | 0
 | Own retail chain costs - Non Contract | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 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 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Own retail chain costs | 2747.46979 | 0 | 249.12633 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 2472.42828 | 0 | 173.94865 | 0 |  | 0 |  |  | 0 | 0 | 0 | 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 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Foreign eychange gains or (losses) | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | TOTAL OpEy + Customer Investments | 2746.1341 | 905.54471 | 249.12633 | 148.2638 |  | -103.77348 |  |  | 317.30125 | 414.24352 | 0 | 561.2610999999999 | 1238.59374 |  |  |  |  |  | 2472.42828 | 666.20254 | 173.94865 | 292.58423 |  | 222.67235 |  |  | 261.79911 | 369.57151 | 0 | 517.20706 | 1403.50947
 | Total Staff Costs | 862.59044 | 931.24229 | 251.46633 | 150.1838 |  | -103.77408 |  |  | 296.53734 | 414.13232 | 0 | 563.70031 | 0 |  |  |  |  |  | 472.52238 | 460.53588 | 173.94865 | 292.58423 |  | 172.67235 |  |  | 234.39911 | 363.57151 | 0 | 486.20706 | 0
 | FTE - TOTAL | 0 | 0 | 0 | 0 |  | 0 |  |  | 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 |  |  | 0 | 0 | 0 | 0 | 0
 | [NAME] -->
 | Gross margin before VAT reclaim
 | VAT reclaim
 | Total gross margin
 | Running OpEy | 0 | 905.54471 | 0 | 148.2638 |  | -103.77348 |  |  | 317.30125 | 414.24352 | 0 | 0.08079 | 1238.59374 |  |  |  |  |  | 0 | 666.20254 | 0 | 292.58423 |  | 222.67235 |  |  | 261.79911 | 369.57151 | 0 | 0 | 1403.50947
 | Content / Product Costs | 0 | 0 | 0 | 148.2638 |  | 0 |  |  | 316.36756 | 414.13232 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 292.58423 |  | 0 |  |  | 261.29911 | 369.57151 | 0 | 0 | 0
 | Network, IT and Technology Costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Marketing and Advertising | 0 | 10.9 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 25 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Customer Operations | 0 | 894.64471 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1238.59374 |  |  |  |  |  | 0 | 641.20254 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1403.50947
 | Sales and  Distribution | 0 | 0 | 0 | 0 |  | -103.77408 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 222.67235 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A / Other | 0 | 0 | 0 | 0 |  | 0.0006 |  |  | 0.93369 | 0.1112 | 0 | 0.08079 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0
 | Capitalisation of Operating Eypenses | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Customer Investments | 2746.1341 | 0 | 249.12633 | 0 |  | 0 |  |  | 0 | 0 | 0 | 561.18031 | 0 |  |  |  |  |  | 2472.42828 | 0 | 173.94865 | 0 |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0
 | Own retail chain costs | 2747.46979 | 0 | 249.12633 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 2472.42828 | 0 | 173.94865 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs | -1.33569 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Net retention costs | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 561.18031 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0
 | Other (foreign eychange + 4T) | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | EBITDA
 | Underlying EBITDA (b4 VAT & Restructuring)
 | D&A
 | EBIT*
 | Underlying EBIT (b4 VAT & Restructuring)
 | Check
 | Total Staff Cost (incl Consultants)