Next Management Paris Income Statement For the 11 Months Ending November 30,2017 Revenue v10 Pnor November tro Current WV Var % Agency Fees Female 5.186.368 7.103.430 36.91% Agency Fees Male 20.621 171.375 731.06% Agency FaVS. Tall« . Female 1,944.418 1.930.787 (124%) Agency Fees Taka- Male 504.060 289.985 (4644%) Talent Revenue 83.550 (5.169) (108.13%) Other Intone !Aachen), 4.737 132.152) (778.69%) Misc. income 110.8931 96 (100.90%) Slants . Female (2.094.6831 (2.501.0491 19.40% %lanes - 1.63‘e 131.7711 191062) 168.19% Royalty Fees . Female 12.157.2571 (2.870.4131 33.06% Royalty Fen - Mate 4304.1641 (161.2481 (4699%) COnsu6ng Feee (6.030) Taal Revenue 3.124.964 3.775.063 10.80% Operating ExPenses Scouting Expenses &donee a &meets 126.431 236.479 87.04% Travel Expense 2.999 Ill (9630%) Enierlainmeni Expense 59 180 203.77% Taal Scoubng Evserner. 123.489 236.770 81.85% Sales Expenses Selene: & Bene4m 1A11.226 1.322.865 (616%) Adverting & Prom330n 1.966 (100.00%) Commissicn Expense 74.113 293.678 195.99% Travel Expense 110.128 169.696 54.09% Enieriainment Expense 31,748 20.555 (3515%) misc. Expenses 8.572 13.709 59.94% Taal Sales Expenses 1.637.601 1.620.493 11.15% Administrative Expenses 581Seee 3 Senor% 268.433 388.542 49.79% Travel Expense 6.476 5.714 (11.77%) Enienainmeni Expense 1.996 1.933 (3.16%) Rent 167.676 168.232 0.35% Bank Charges 15.676 23.487 49.70% 410491401. Expense 32.759 32.998 0.73% Chargeaack Expense 1holdingl 119.5091 27.1135 (13935%) Chanraack Actir.tment 19.509 127.165) (23935%) maintenance Ccniews 51.957 65.330 15.74% Once Suppler å Enen:es 33.691 32.320 (4.07%) EQuipmsni - lease 57.760 1.107 (SLOB%) Telephone 6 Iniemel Expense 61.663 58.085 46.14) Uhloos& Office Mairtanance Expense 76.451 109.878 43.72% 1936 Fees 99.140 103.560 7.49% Acceunbng Foes 21.485 77.320 159.88% Consu0rg