Escolar Documentos
Profissional Documentos
Cultura Documentos
Year
2011
2012
2013
Year
2011
2012
2013
PCDs
73,539.52
75,934.68
78,623.05
Q1. (a)
Operating Expense
10,700
10,600
10,500
10,400
10,300
10,200
10,100
73,000.00
Year
2011
74,000.00
75,000.00
PCDs
73,539.52
76,000.00
77,000.00
78,000.00
2012
2013
75,934.68
78,623.05
74,000.00
Year
2011
2012
2013
75,000.00
76,000.00
77,000.00
78,000.00
PCDs
73,539.52
75,934.68
78,623.05
74,000.00
75,000.00
76,000.00
77,000.00
78,000.00
Q1. (b)
10,400
10,300
10,200
10,100
73,000.00
74,000.00
75,000.00
76,000.00
77,000.00
78,000.00
1,750
1,700
1,650
1,600
73,000.00
74,000.00
75,000.00
76,000.00
77,000.00
78,000.00
1,560
1,540
1,520
1,500
1,480
73,000.00
74,000.00
75,000.00
76,000.00
77,000.00
78,000.00
Q1. (c)
Year
2011
2013
PCDs
73,539.52
78,623.05
Operating Expense
90,000.00
80,000.00
70,000.00
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
0.00
0.00
10,000.00
20,000.00
30,000.00
40,000.00
50,000.00
60,000.00
70
Year
2011
2013
PCDs
73,539.52
78,623.05
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
0.00
0.00
10,000.00
Year
2011
2013
20,000.00
30,000.00
40,000.00
50,000.00
60,000.00
70
60,000.00
PCDs
73,539.52
78,623.05
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
0.00
0.00
10,000.00
20,000.00
30,000.00
40,000.00
50,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
0.00
0.00
10,000.00
20,000.00
30,000.00
40,000.00
50,000.00
60,000.00
Q2.
Year
2011
2012
2013
Operating
10,299
10,320
10,624
Year
2011
2012
2013
PCDs
73,539.52
75,934.68
78,623.05
Total Cost
14,200
14,100
14,000
13,900
13,800
13,700
13,600
13,500
13,400
13,300
13,200
73,000.00
74,000.00
75,000.00
76,000.00
77,000.00
78,0
Operating Expense
10,299
10,320
10,624
ting Expense
76,000.00
77,000.00
78,000.00
79,000.00
1,720
1,879
Administrative
6,000.00
77,000.00
78,000.00
79,000.00
on & Amortization
6,000.00
77,000.00
78,000.00
79,000.00
ting Expense
39794113
76,000.00
77,000.00
78,000.00
79,000.00
78,000.00
79,000.00
& Administrative
830005
76,000.00
77,000.00
on & Amortization
728211
76,000.00
77,000.00
78,000.00
79,000.00
Operating Expense
10,299
10,624
erating Expense
49.9469517337
.00
40,000.00
50,000.00
60,000.00
70,000.00
80,000.00
ng & Administrative
408
.00
40,000.00
50,000.00
60,000.00
70,000.00
80,000.00
.00
40,000.00
50,000.00
60,000.00
70,000.00
80,000.00
.00
40,000.00
50,000.00
60,000.00
70,000.00
80,000.00
Total Cost
13,538
13,567
14,091
Total Cost
5327.9614692319
00
76,000.00
77,000.00
78,000.00
79,000.00
Total Cost
13,538
13,567
14,091