Академический Документы
Профессиональный Документы
Культура Документы
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Revenue
Advertisement
14.68
16.25
17.48
16.71
18.46
Total
14.68
16.25
17.48
16.71
18.46
1.72
2.00
0.00
0.80
0.80
0.58
1.94
7.83
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
19.66
19.66
19.66
19.66
19.66
Marketing
5.00
5.00
5.00
5.00
5.00
Overheads
General Charges
Travelling
Sub Office
Communication
Printing & Stationery
Conveyance & Car Repair
Rent, Rates & Taxes
Insurance
Employee Welfare
Bad Debts
Building & Other Repair
Service Charges
Guest House Maintenance
Power & Fuel
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.49
36.86
36.86
36.86
36.86
(17.81)
(20.60)
(19.38)
(20.15)
(18.40)
Costs
Services
Network
Vishwak Support
Reports
Web Performance - Akamai
Features
Ad Server
Wires
Total
SWB
Total Cost
EBITDA
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Total
19.52
24.42
24.82
25.66
22.36
23.90
25.75
250.00
19.52
24.42
24.82
25.66
22.36
23.90
25.75
250.00
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
1.72
2.00
0.00
5.17
0.80
0.58
1.94
12.20
20.59
24.00
0.00
57.63
9.61
6.91
23.26
142.00
19.66
22.33
22.33
22.33
22.33
22.33
22.33
251.94
5.00
11.60
11.60
11.60
11.60
11.60
12.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.86
46.13
46.13
46.13
46.13
46.13
46.53
493.94
(17.34)
(21.71)
(21.31)
(20.47)
(23.76)
(22.23)
(20.78)
(243.94)
Q1
Q2
Q3
Q4
Total
48.41
54.69
74.90
72.01
250.00
48.41
54.69
74.90
72.01
250.00
5.15
6.00
0.00
11.13
2.40
1.73
5.81
32.23
5.15
6.00
0.00
15.50
2.40
1.73
5.81
36.59
5.15
6.00
0.00
15.50
2.40
1.73
5.81
36.59
5.15
6.00
0.00
15.50
2.40
1.73
5.81
36.59
20.59
24.00
0.00
57.63
9.61
6.91
23.26
142.00
58.98
58.98
66.99
66.99
251.94
15.00
15.00
34.80
35.20
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106.21
110.57
138.38
138.78
493.94
(57.80)
(55.89)
(63.49)
(66.77)
(243.94)