PNL ANALYSIS - MARCH, 2006

SALES: ###
ACCOUNTS BUDGET ACTUAL VARIANCE AMOUNT % REMARKS
FCPC 47% 49.80% 2.89%
### ###
Promo Local 3% 51.80% 48.80% 1,500,000 0.54 > mascot appearance jan.06 (paid already last Feb.)
### ### ### 2.05 > Directional Banners
### 1.05 > Lay out for Ice Craze Station
### 2.55 > Proj Acrobat Merchandising Material
412,338.76 0.15 > Price Sticker for translite
### 0.66 > Vietnam Hero Translite
### 1.35 > Layout Vietnam Stairway
### 15.18 > New product translites (banner & posters)
### 4.23 > banner & poster nov'05 chicken project
### 9.59 > New Product Trayliner/banner
### 4.33 > Comga translite/softserve
### 9.84 > translite
### 3.99 > Leafletting
### (1.06) > Mascot Appearance Nov. to Dec
### (2.89) > Mural
### 51.56

Monthlies 3.40% 5.90% 2.50%

### 166,221.69
Dailies 7% 9.60% 2.60%
### 269,802.28

Electricity 4.80% 19.20% 14.40% Electricity Billing Summary:

### ###
Month SO DK SO CK KW Tieu Thu DON GIA T.TIEN
January 44,900 74,500.00 29,600.00 2,300 ###
February ### 89,800.00 15,300.00 ### ###
March ### ### 25,800.00 ### ###
23,566.67 ###
 Water Billing Summary:
Month SO DK SO CK KW Tieu Thu DON GIA T.TIEN
January 201.00 201.00 8,000 ###
February 119 119 8,000 952,000.00
March 119 359 240 8000 ###
186.67 ###
Note:
If average electric consumption from Jan. to March is 23,566.67 kwatt the budgetted amo
is 54,203,333.33 & water 186.67 the budgetted amount is 1,493,333.33 or 55,696.666.

Operating Supplies 2% 3.90% 1.90% 390,000.00 0.14 > spoon & fork
### ### 541,019.87 0.19 > holding number
40,000.00 0.014 > purchase ice difference vs. budget of 250,000
210,000.00 0.075 > Standee for banner
130,000 0.05 > Electric fan during brown-out
60,000 0.02 > Cable for sound system
150,000 0.05 > purchase shelf for sound system
204,546 0.07 > purchase bowl for soup
280,000 0.10 > purchase crew nameplate
282,636 0.10 > purchase electric fan during brown out
413,900.00 0.15 > hand soap
937,827 0.33 > diesel generator
1,115,808 0.40 > diesel generator
527,273 0.19 > glass for tra da& café da
5,283,010 1.89

Maintenance 0.50% 0.00% 0.50%

### 119,500.00
OTHERS:
Telephone & Postage0.20% 0.80% 0.60%
744,000.00 ###
Office Supplies 0.20% 0.50% 0.30%
744,000.00 ###
Representation 0.10% 0.00%
372,000.00 127,968.00
Travel & Transpo 0.20% 1.30% 1.10%
744,000.00 ###
dy last Feb.)
watt the budgetted amount in electricity
333.33 or 55,696.666.