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

 | 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
 |  | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep |  | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep | Sep
 | Content Cost of Content / Product (inc. production) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Content Other Content / Product Costs |  |  |  |  |  | 0 |  |  | 12.47592 | -4.4 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 27.2 | 6 | 0 | 0 | 0 | 0
 | Content Content / Product staff direct costs |  |  |  |  |  | 0 |  |  | 249.76539 | 381.16176 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 234.39911 | 443.05879 | 0 | 0 | 0 | 0
 | Content / Product Costs |  |  |  |  |  | 0 |  |  | 262.24131 | 376.76176 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 261.59911 | 449.05879 | 0 | 0 | 0 | 0
 | Network Annualised UMTS licence charges not capitalised |  |  |  |  |  | 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
 | Network Transmission costs |  |  |  |  |  | 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
 | Network Network staff direct costs |  |  |  |  |  | 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
 | Network Costs |  |  |  |  |  | 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
 | IT BSS IT operating eypenses |  |  |  |  |  | 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
 | IT IT And Technology staff direct costs |  |  |  |  |  | 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
 | IT and Technology Costs |  |  |  |  |  | 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
 | IT Capitalised IT and Technology Costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Marketing Advertising and promotion |  |  |  |  |  | 0 |  |  | 0 | 200 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 200 | 0 | 0 | 0 | 0
 | Marketing Other marketing and advertising costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 5.75 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 7.5
 | Marketing Marketing / advertising staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Marketing and Advertising |  |  |  |  |  | 0 |  |  | 0 | 200 | 0 | 5.75 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 200 | 0 | 0 | 0 | 7.5
 | [NAME] finance and billing |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.64617 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.64561 | 0
 | [NAME] debt eypense |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Customer Other customer operations costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 10.093 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 1
 | [NAME] operations staff direct costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 456.12849 |  |  |  |  |  |  |  |  |  | 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
 | Customer Operations |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.64617 | 466.22149 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.64561 | 511.3884
 | Sales Channel marketing support costs OPEX |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Sales Other channel operating costs OPEX |  |  |  |  |  | -2.58 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 30 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Sales Logistics / Inventory OPEy |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Sales Sales and Distribution staff direct costs OPEX |  |  |  |  |  | 117.48139 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 172.67235 |  |  | 0 | 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
 | Sales and  Distribution |  |  |  |  |  | 114.90139 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 202.67235 |  |  | 0 | 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
 | G&A Recruitment and training eypenses |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A Total staff related eypenses |  |  |  |  |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0 | 0
 | G&A Professional fees |  |  |  |  |  | 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
 | G&A Other office eypenses |  |  |  |  |  | 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 | 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
 | G&A / Other |  |  |  |  |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0 | 0
 | CRC Contract Retention Revenue |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CRC Contract Equipment |  |  |  |  |  | 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
 | CRC Contract Commissions |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CRC Contract Others (please specify) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 5 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 31 | 0 | 0
 | CRC Contract Retention Staff Direct Costs - contract |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 420.60695 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 486.20706 | 0 | 0
 | CRC Contract Handset Receivable Revenue |  |  |  |  |  | 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 | 425.60695 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0 | 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
 | CAC contract Cost of handsets sold with SIM |  |  |  |  |  | 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
 | CAC contract Logistics / Inventory |  |  |  |  |  | 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
 | CAC Contract Handset Receivable Revenue |  |  |  |  |  | 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
 | CAC non contract Revenue from handset sold with SIM (including connection fee) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | CAC non contract Cost of handsets sold with SIM |  |  |  |  |  | 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
 | CAC non contract Logistics / Inventory |  |  |  |  |  | 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 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Own Retail CAC Contract - Sales Channel marketing support costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 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
 | Own Retail CAC Contract - Sales Other channel operating costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  |  |  | 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
 | Own retail chain costs - Contract |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 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
 | Own Retail CAC Non Contract - Sales Logistics / Inventory |  |  |  |  |  | 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
 | 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
 | 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
 | Own retail chain costs - Non Contract |  |  |  |  |  | 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
 | Own retail chain costs |  |  |  |  |  | 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 | 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
 | Foreign eychange gains or (losses) |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | TOTAL OpEy + Customer Investments |  |  |  |  |  | 114.90139 |  |  | 263.01831 | 576.7617600000001 | 0 | 431.35695 | 1410.64617 | 466.22149 |  |  |  |  |  |  |  |  |  | 202.67235 |  |  | 262.09911 | 649.05879 | 0 | 517.20706 | 1410.64561 | 518.8884
 | Total Staff Costs |  |  |  |  |  | 117.48139 |  |  | 249.76539 | 381.16176 | 0 | 420.60695 | 0 | 456.12849 |  |  |  |  |  |  |  |  |  | 172.67235 |  |  | 234.39911 | 443.05879 | 0 | 486.20706 | 0 | 510.3884
 | FTE - TOTAL |  |  |  |  |  | 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
 | [NAME] -->
 | Gross margin before VAT reclaim
 | VAT reclaim
 | Total gross margin
 | Running OpEy |  |  |  |  |  | 114.90139 |  |  | 263.01831 | 576.7617600000001 | 0 | 5.75 | 1410.64617 | 466.22149 |  |  |  |  |  |  |  |  |  | 202.67235 |  |  | 262.09911 | 649.05879 | 0 | 0 | 1410.64561 | 518.8884
 | Content / Product Costs |  |  |  |  |  | 0 |  |  | 262.24131 | 376.76176 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 261.59911 | 449.05879 | 0 | 0 | 0 | 0
 | Network, IT and Technology Costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Marketing and Advertising |  |  |  |  |  | 0 |  |  | 0 | 200 | 0 | 5.75 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 200 | 0 | 0 | 0 | 7.5
 | Customer Operations |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.64617 | 466.22149 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 1410.64561 | 511.3884
 | Sales and  Distribution |  |  |  |  |  | 114.90139 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 202.67235 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | G&A / Other |  |  |  |  |  | 0 |  |  | 0.777 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0.5 | 0 | 0 | 0 | 0 | 0
 | Capitalisation of Operating Eypenses |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Customer Investments |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 425.60695 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0 | 0
 | Own retail chain costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Net customer acquisition costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0
 | Net retention costs |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 425.60695 | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 | 0 | 0 | 517.20706 | 0 | 0
 | Other (foreign eychange + 4T) |  |  |  |  |  | 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)