Finanzbericht

Costs versus Budget

Cash-In versus Cash-Out

Key Points

This month's revenue has slightly increased compared to last month, still on track with our revenue projection for this year. But the overall costs are higher than we have budgeted!

Suggestion

This month's revenue has slightly increased compared to last month, still on track with our revenue projection for this year. But the overall costs are higher than we have budgeted mainly due to Personnel Costs!