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Revenues: Managers Staff Total revenue Expenses: EXECUTIVE SOLUTIONS Budgeted Income Statement Manager compensation Staff compensation Total compensation SG&A Depreciation Marketing Total expenses Income (Loss)

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Revenues: Managers Staff Total revenue Expenses: EXECUTIVE SOLUTIONS Budgeted Income Statement Manager compensation Staff compensation Total compensation SG&A Depreciation Marketing Total expenses Income (Loss) May June $ 0 $ 0 69 $ 0 $ 0 69 $ 0 S 0 69 $ 0 $ 0

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