January 12

February 12
March 12
April 12
May 12
June 12
July 12
August 12
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January 13
February 13
March 13
April 13
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June 13
July 13
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 Formula1 Formula2
Start Apr 12 4 4
End Jun 13 18 18

P&Ls P&L ActualP&L Budget Dates P&L Actual P&L Budget

Jan 12 3,733 3,131 #N/A 3,733 3,131 1
Feb 12 4,327 3,765 #N/A 4,327 3,765 1
Mar 12 4,862 4,373 #N/A 4,862 4,373 1
Apr 12 4,879 3,937 Apr 12 4,879 3,937 1
May 12 3,168 2,808 May 12 3,168 2,808 1
Jun 12 4,054 3,060 Jun 12 4,054 3,060 1
Jul 12 4,835 4,132 Jul 12 4,835 4,132 1
Aug 12 2,871 2,301 Aug 12 2,871 2,301 1
Sep 12 6,075 5,015 Sep 12 6,075 5,015 1
Oct 12 6,468 5,199 Oct 12 6,468 5,199 1
Nov 12 5,575 5,167 Nov 12 5,575 5,167 1
Dec 12 5,159 4,628 Dec 12 5,159 4,628 1
Jan 13 4,874 4,063 Jan 13 4,874 4,063 1
Feb 13 6,992 6,415 Feb 13 6,992 6,415 1
Mar 13 5,506 4,837 Mar 13 5,506 4,837 1
Apr 13 5,570 4,644 Apr 13 5,570 4,644 1
May 13 6,943 5,732 May 13 6,943 5,732
Jun 13 7,392 5,942 Jun 13 7,392 5,942
Jul 13 7,990 7,332 #N/A 7,990 7,332
Aug 13 4,594 3,681 #N/A 4,594 3,681
Sep 13 5,286 4,440 #N/A 5,286 4,440
Oct 13 6,696 5,847 #N/A 6,696 5,847
Nov 13 5,973 5,010 #N/A 5,973 5,010
Dec 13 6,923 6,024 #N/A 6,923 6,024
 1,000
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Apr 12

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18

P&L Actual

Oct 12

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Jan 13
P&L Budget

Feb 13

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