Spreadsheet: 758624d1638974338-if-with-sumproduct-from-multiple-sheets-result-dig-gk-
Sheet: Apr

 | 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
 |  | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr |  | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr | Apr
 | 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 | 1.9609 |  | 0 |  |  | 22.50599 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 26.9 | 6 | 0 | 0 | 0
 | Content Content / Product staff direct costs | 0 | 0 | 0 | 436.08583 |  | 0 |  |  | 808.21013 | 631.93352 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 292.58423 |  | 0 |  |  | 234.39911 | 363.57151 | 0 | 0 | 0
 | Content / Product Costs | 0 | 0 | 0 | 438.04673 |  | 0 |  |  | 830.71612 | 631.93352 | 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 | 0 | 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 | 0 | 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 | 1406.35771 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1406.35777
 | [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 | -170.15213 | 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 | 904.8906999999999 | 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 | 734.73857 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1406.35771 |  |  |  |  |  | 0 | 641.20254 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1406.35777
 | 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 |  | 0.4128 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 30 |  |  | 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 |  | 343.65467 |  |  | 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 |  | 344.06747 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 202.67235 |  |  | 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 | 0.03881 | 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
 | G&A / Other | 0 | 0.03881 | 0 | 0 |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 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 | 395.03313 | 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 | 568.0034400000001 | 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 | 565.4834400000001 | 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 | 696.89382 | 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) | 3.912 | 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 | -1.72879 | 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 | 2.18321 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs | 2.18321 | 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 | 1905.21843 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 2012.51841 | 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 | 91.016 | 0 | -1.56 | 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 | 715.07762 | 0 | 142.00672 | 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 | 2711.31205 | 0 | 140.44672 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 2575.04079 | 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 | 2711.31205 | 0 | 140.44672 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 2575.04079 | 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 | 2713.49526 | 734.77738 | 140.44672 | 438.04673 |  | 344.06747 |  |  | 831.4931200000001 | 631.93352 | 0 | 565.4834400000001 | 1406.35771 |  |  |  |  |  | 2575.04079 | 666.20254 | 173.94865 | 292.58423 |  | 202.67235 |  |  | 261.79911 | 369.57151 | 0 | 517.20706 | 1406.35777
 | Total Staff Costs | 715.07762 | 904.8906999999999 | 142.00672 | 436.08583 |  | 343.65467 |  |  | 808.21013 | 631.93352 | 0 | 568.0034400000001 | 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 | 734.77738 | 0 | 438.04673 |  | 344.06747 |  |  | 831.4931200000001 | 631.93352 | 0 | 0 | 1406.35771 |  |  |  |  |  | 0 | 666.20254 | 0 | 292.58423 |  | 202.67235 |  |  | 261.79911 | 369.57151 | 0 | 0 | 1406.35777
 | Content / Product Costs | 0 | 0 | 0 | 438.04673 |  | 0 |  |  | 830.71612 | 631.93352 | 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 | 0 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 25 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Customer Operations | 0 | 734.73857 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1406.35771 |  |  |  |  |  | 0 | 641.20254 | 0 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 1406.35777
 | Sales and  Distribution | 0 | 0 | 0 | 0 |  | 344.06747 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 202.67235 |  |  | 0 | 0 | 0 | 0 | 0
 | G&A / Other | 0 | 0.03881 | 0 | 0 |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 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 | 2713.49526 | 0 | 140.44672 | 0 |  | 0 |  |  | 0 | 0 | 0 | 565.4834400000001 | 0 |  |  |  |  |  | 2575.04079 | 0 | 173.94865 | 0 |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0
 | Own retail chain costs | 2711.31205 | 0 | 140.44672 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 2575.04079 | 0 | 173.94865 | 0 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs | 2.18321 | 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 | 565.4834400000001 | 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)