Venues Percentage of gross income
London 54500
Cardiff 52800
Glasgow 61300
Manchester 45100 21% 25%
London
Cardiff
29% Glasgow
25%
Manchester
Candidate Name Date
A B C D E F G H I J
1 SKILLS FOR EVERYONE!
2
3 Quarterly Summary 2005
4
l
1
2
3
4
ta
tr
tr
tr
tr
To
5 Venue
Q
Q
Q
Q
6 Income
7 London 14200 15000 14500 14800 58500
8 Cardiff 10000 12500 13600 17100 53200
9 Glasgow 15000 13000 16200 13200 57400
10 Manchester 16500 12300 17000 13000 58800
11 Total 55700 52800 61300 45100 214900
12
Percentage of
Expenses
13 Expenses used
14 Cardiff 3000 4500 2000 3200 12700 23%
15 Glasgow 2500 2400 3000 3700 11600 21%
16 London 6000 2500 5600 4800 18900 34%
17 Manchester 4000 2220 3700 3000 12920 23%
18 Total 15500 11620 14300 14700 56120
19
20 Net profit 40200 41180 47000 30400
21
Average
22 Income 13925 13200 15325 14525
23
Max
24 Expense 6000 4500 5600 4800
25
26 Min Income 10000
Page Number Filename
Candidate Name Date
A B C D E F G H I J
27
Count of
28 Qtr1 4
29
30 Viable? Yes
31 Yes
32 No
33
34 Summary by Jane Bell
Page Number Filename
Projected Profit 2006
Venue 2005 2006
Income
London 54500 65400
Cardiff 52800 63360
Glasgow 61300 73560
Manchester 45100 54120
Total
Projected
increase
2006 1.2