Spreadsheet: richard_shapiro__32163__CE2 Pack Template 2506 (FINAL VERSION)
Sheet: Adayt Appendices

 | Adaytum
 | Actual | Q1 | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 712292.88
 | Travel & Entertainment | 82702.53
 | Office Expenses | 17651.33
 | Consultancy | 290346.88
 | Audit & Legal | 215079.33
 | Occupancy Costs | 24732.36
 | General & Admin | 24973.82
 | Communications | 7586.28
 | Taxes Other Than Income | 0
 | TOTAL G&A | 1375365.41
 | Adaytum
 | Actual | Q2 | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 594051.3
 | Travel & Entertainment | 70168.76
 | Office Expenses | 2134.89
 | Consultancy | 186572.22
 | Audit & Legal | 11612.64
 | Occupancy Costs | 34809.21
 | General & Admin | 91431.99
 | Communications | 5298.18
 | Taxes Other Than Income | 0
 | TOTAL G&A | 996079.19
 | Adaytum
 | CE1 Override | Q1 | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 712292.88
 | Travel & Entertainment | 82702.53
 | Office Expenses | 17651.33
 | Consultancy | 290346.88
 | Audit & Legal | 215079.33
 | Occupancy Costs | 24732.36
 | General & Admin | 24973.82
 | Communications | 7586.28
 | Taxes Other Than Income | 0
 | TOTAL G&A | 1375365.41
 | Adaytum
 | CE1 Override | Q2 | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 872746.75
 | Travel & Entertainment | 637110
 | Office Expenses | 12042
 | Consultancy | 352524.0002
 | Audit & Legal | 1389417
 | Occupancy Costs | 15000
 | General & Admin | 70428
 | Communications | 33582
 | Taxes Other Than Income | 0
 | TOTAL G&A | 3382849.7502
 | Adaytum
 | CE1 Override | Jun | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 293082.25
 | Travel & Entertainment | 212370
 | Office Expenses | 4014
 | Consultancy | 117508
 | Audit & Legal | 463139
 | Occupancy Costs | 5000
 | General & Admin | 23476
 | Communications | 11194
 | Taxes Other Than Income | 0
 | TOTAL G&A | 1129783.25
 | Adaytum
 | CE1 Override | Q3 | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 888306.75 | 0 | 0 | 0 | 0 | 0
 | Travel & Entertainment | 637110
 | Office Expenses | 12042
 | Consultancy | 352524
 | Audit & Legal | 1389417
 | Occupancy Costs | 15000
 | General & Admin | 70428
 | Communications | 33582
 | Taxes Other Than Income | 0
 | TOTAL G&A | 3398409.75
 | Adaytum
 | CE1 Override | Q4 | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 947484.75
 | Travel & Entertainment | 637110
 | Office Expenses | 12042
 | Consultancy | 352524
 | Audit & Legal | 1389417
 | Occupancy Costs | 15000
 | General & Admin | 70428
 | Communications | 33582
 | Taxes Other Than Income | 0
 | TOTAL G&A | 3457587.75
 | Adaytum
 | [NAME] | Q3 | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 888304.925
 | Travel & Entertainment | 596295
 | Office Expenses | 14988
 | Consultancy | 376746
 | Audit & Legal | 1846749
 | Occupancy Costs | 15000
 | General & Admin | 48180
 | Communications | 30279
 | Taxes Other Than Income | 0
 | TOTAL G&A | 3816541.925
 | Adaytum
 | [NAME] | Q4 | Consolidated
 |  | EEL European Govt Affairs
 | Salaries & Wages | 947485.3250000002
 | Travel & Entertainment | 596295
 | Office Expenses | 14988
 | Consultancy | 376746
 | Audit & Legal | 1846749
 | Occupancy Costs | 15000
 | General & Admin | 48180
 | Communications | 30279
 | Taxes Other Than Income | 0
 | TOTAL G&A | 3875722.325