Sales

245,567

100.0%

546,696

100.0%

795,721

100.0%

836,008

100.0%

860,575

100.0%

886,124

100.0%

912,696

100.0%

914,999

100.0%

917,302

100.0%

919,605

100.0%

Staff costs

91,362

37.2%

150,510

27.5%

191,613

24.1%

194,042

23.2%

194,042

22.5%

194,042

21.9%

194,042

21.3%

194,042

21.2%

194,042

21.2%

194,042

21.1%

Maintenance

22,176

9.0%

47,520

8.7%

67,232

8.4%

68,640

8.2%

68,640

8.0%

68,640

7.7%

68,640

21.3%

68,640

7.5%

68,640

7.5%

68,640

7.5%

Transportation

12,000

4.9%

31,200

5.7%

43,200

5.4%

43,200

5.2%

43,200

5.0%

43,200

4.9%

43,200

7.5%

43,200

4.7%

43,200

4.7%

43,200

4.7%

Cost of sales

125,538

51.1%

229,230

41.9%

302,045

38.0%

305,882

36.6%

305,882

35.5%

305,882

34.5%

305,882

33.5%

305,882

33.4%

305,882

33.3%

305,882

33.3%

Gross Profit

120,029

48.9%

317,466

58.1%

493,676

62.0%

530,126

63.4%

554,693

64.5%

580,242

65.5%

606,814

66.5%

609,117

66.6%

611,420

66.7%

613,723

66.7%

Leases

90,000

36.6%

74,880

13.7%

77,875

9.8%

80,990

9.7%

84,230

9.8%

87,599

9.9%

91,103

10.0%

91,407

10.0%

91,710

10.0%

92,014

10.0%

Supplies

13,000

5.3%

12,480

2.3%

12,979

1.6%

13,498

1.6%

14,038

1.6%

14,600

1.6%

15,184

1.7%

15,234

1.7%

15,285

1.7%

15,336

1.7%

Communications

4,500

1.8%

3,744

0.7%

3,894

0.5%

4,050

0.5%

4,211

0.5%

4,380

0.5%

4,555

0.5%

4,570

0.5%

4,586

0.5%

4,601

0.5%

Insurance

3,000

1.2%

3,120

0.6%

3,245

0.4%

3,375

0.4%

3,510

0.4%

3,650

0.4%

3,796

0.4%

3,948

0.4%

3,948

0.4%

3,948

0.4%

Advertisement

12,278

5.0%

21,868

4.0%

23,872

3.0%

25,080

3.0%

25,817

3.0%

26,584

3.0%

27,381

3.0%

27,450

3.0%

27,519

3.0%

27,588

3.0%

Taxes

375

0.2%

312

0.1%

324

0.0%

337

0.0%

351

0.0%

365

0.0%

380

0.0%

381

0.0%

382

0.0%

383

0.0%

Operating royalty

10,305

4.2%

27,335

5.0%

39,786

5.0%

41,800

5.0%

43,029

5.0%

44,306

5.0%

45,635

5.0%

45,750

5.0%

45,865

5.0%

45,980

5.0%

Advertising Royalty

4,800

2.0%

5,574

1.0%

7,957

1.0%

8,360

1.0%

8,606

1.0%

8,861

1.0%

9,127

1.0%

9,150

1.0%

9,173

1.0%

9,196

1.0%

Other fixed costs

14,020

5.7%

13,354

2.4%

13,888

1.7%

14,443

1.7%

15,021

1.7%

15,622

1.8%

16,247

1.8%

16,301

1.8%

16,355

1.8%

16,409

1.8%

Other variable costs

22,268

9.1%

30,991

5.7%

36,430

4.6%

36,906

4.4%

37,003

4.3%

37,104

4.2%

37,209

4.1%

37,218

4.1%

37,227

4.1%

37,236

4.0%

Overheads

174,546

71.1%

193,657

35.4%

220,250

27.7%

228,840

27.4%

235,816

27.4%

243,071

27.4%

250,616

27.5%

251,409

27.5%

252,050

27.5%

252,692

27.5%

EBDIT

-54,517

-22.2%

123,809

22.6%

273,426

34.4%

301,286

36.0%

318,877

37.1%

337,172

38.1%

356,198

39.0%

357,708

39.1%

359,370

39.2%

361,031

39.3%