1 / 9

Board of Directors Meeting Financial Review 10 January 2008

Board of Directors Meeting Financial Review 10 January 2008. Revenue – 16% under forecast Publishing – 16% under forecast Public Policy – 34% under forecast Protective Intelligence – 20% under forecast CIS - 8% over forecast Expenses – 9% over budget SG&A – 22% under budget

arsenio-zamora
Télécharger la présentation

Board of Directors Meeting Financial Review 10 January 2008

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Board of Directors Meeting Financial Review 10 January 2008 Company Confidential

  2. Revenue – 16% under forecast Publishing – 16% under forecast Public Policy – 34% under forecast Protective Intelligence – 20% under forecast CIS - 8% over forecast Expenses – 9% over budget SG&A – 22% under budget Profit – 188% under budget FY 2007 Results Company Confidential

  3. Financial Results – P&L Company Confidential

  4. Financial Results – P&L Company Confidential

  5. Financial Results – P&L Company Confidential

  6. Financial Results – P&L Company Confidential

  7. Financial Results – P&L Company Confidential

  8. Financial Results – Balance Sheet Company Confidential

  9. Primary contributors to November and December 2007 financial performance IT Expenditures (website) Tax Expenditures (UA) Intelligence Build Out (24/5 coverage) In the process of developing FY 2008 Budget and Sales Forecast Plan to complete by 31 January 2008 Comments Company Confidential

More Related