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This document appears to be a financial report containing income statements and other financial data for multiple periods. It includes line items for operating income, expenditures on manpower, training expenses, utilities, rental expenses, depreciation, marketing, fees, and total expenses. It also includes profit/loss figures. There are sections presenting financial data for different departments/business units as well as average staff numbers and headcounts. Additional sections show variances in dollar amounts and percentages between periods for line items.

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24 views6 pages

2 Rounding

This document appears to be a financial report containing income statements and other financial data for multiple periods. It includes line items for operating income, expenditures on manpower, training expenses, utilities, rental expenses, depreciation, marketing, fees, and total expenses. It also includes profit/loss figures. There are sections presenting financial data for different departments/business units as well as average staff numbers and headcounts. Additional sections show variances in dollar amounts and percentages between periods for line items.

Uploaded by

nat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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$

Operating Income

484,071

813,170

Expenditure on Manpower

184,044

288,662

170,524

Training Expenses

105,083

180,135

185,289

1,615

2,525

1,683

Maintenance & Minor Works

12,349

19,615

14,288

Rental Expenses

40,337

63,409

48,014

10,253

Utilities

Rental Expenses

484,641

Depreciation

18,972

19,047

12,171

Marketing and Promotion

11,135

17,630

11,768

Professional and Consultancy Fees

1,900

8,145

7,347

465

1,983

1,312

Others

23,853

33,617

26,482

Others - Management fees

47,080

30,910

16,417

446,833

675,928

495,294

37,238

137,242

(10,653)

484,071

813,170

484,641

Expenditure on Manpower

184,044

288,662

170,524

Training Expenses

105,083

180,135

185,289

1,615

2,525

1,683

Audit fees

Total expenses
Profit for the period

Operating Income
EXPENDITURE:

Utilities
Maintenance & Minor Works

12,349

19,615

14,288

Rental Expenses

40,337

63,409

48,014

Rental Expenses

10,253

Depreciation

18,972

19,047

12,171

Marketing and Promotion

11,135

17,630

11,768

Professional and Consultancy Fees

1,900

8,145

7,347

465

1,983

1,312

Others

23,853

33,617

26,482

Others - Management fees

47,080

30,910

16,417

446,833

675,928

495,294

37,238

137,242

(10,653)

Audit fees

Total expenses
Profit for the period

Academic development

460,208

317,812

407,064

Course administration

1,197,456

1,578,856

1,531,488

SBU

1,341,700

1,467,088

1,322,809

Staff trainers

1,736,667

1,606,792

1,495,851

328,706

383,196

269,347

5,064,737

5,353,744

5,026,558

Research
Total

Average number of staff


Academic development

4.93

5.76

4.47

Course administration

23.03

27.25

24.19

SBU

22.05

20.6

22.5

Staff trainers

19.49

16.14

14.05

3.9

0.79

73.4

73.75

66

Academic development

Course administration

23

27

24

SBU

22

21

23

Staff trainers

19

16

14

73

74

66

Research
Total Headcount

Research
Total Headcount

v$

v%

v$

v%

329,000

68

(a)

(329,000)

(40)

(d)

105,000

57

(b)

(118,000)

(41)

(e)

75,000

71

(b)

5,000

(3)

(e)

1,000

56

(b)

(1,000)

(33)

(e)

7,000

59

(b)

(5,000)

(27)

(e)

23,000

57

(b)

(15,000)

(24)

(e)

10,000

100

(b)

(100)

(e)

(b)

(7,000)

(36)

(e)

6,000

58

(b)

(6,000)

(33)

(e)

6,000

329

(b)

(1,000)

(10)

(e)

2,000

326

(b)

(1,000)

(34)

(e)

10,000

41

(b)

(7,000)

(21)

(e)

(16,000)

(34)

(b)

(14,000)

(47)

(e)

229,000

51

(181,000)

(27)

100,000

269

(148,000)

(108)

v$

v%

v$

v%

(142,000)

(31)

(a)

89,000

28

(f)

381,000

32

(b)

(47,000)

(3)

(g)

125,000

(c)

(144,000)

(10)

(h)

(130,000)

(7)

(d)

(111,000)

(7)

(i)

54,000

17

(e)

(114,000)

(30)

(j)

289,000

(327,000)

(6)

0.83

-1.29

4.22

-3.06

-1.45

1.9

-3.35

-2.09

0.1

-3.21

0.35

-7.75

(2)

(3)

(1)

(3)

(2)

(3)

(8)

S$
17,901
31,169
31,212
34,425
1,836
(1,183,243)
(281,342)
(695,482)
43,605
53,550
27,846
(7,240)
8,415

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