All Months Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Full Year Q1 Jul Aug Sep Q2 Oct Nov Dec Q3 Jan Feb Mar Q4 Apr May Jun Annual FY2017 FY2018 FY2019 FY2020 All Departments Advertising & Marketing Finance Information Technology Legal Management Stores Brisbane 01 Melbourne 01 Melbourne 02 Sydney 01 Sydney 02 Sydney 03 Online All Stores NSW Sydney 01 Sydney 02 Sydney 03 VIC Melbourne 01 Melbourne 02 QLD Brisbane 01 AU Online All Products by Brand Stationmaster Pencil Binders Paper Pen Pen Set Coolers Complete Cooler Cups Cooler Cups (Recyclable) Cooler 4 Litre Bottle Cooler 6 Litre Bottle Cooler 8 Litre Bottle Cooler Base Station XL2 Cooler Base Station XL3 Coffee Pro Coffee Filter Machine Coffee Capsule Machine Ground Coffee 500mg Ground Coffee 1kg Ground Coffee 2kg Ground Coffee 4kg All Products Pencil Binders Paper Pen Pen Set Cooler Cups Cooler Cups (Recyclable) Cooler 4 Litre Bottle Cooler 6 Litre Bottle Cooler 8 Litre Bottle Cooler Base Station XL2 Cooler Base Station XL3 Coffee Filter Machine Coffee Capsule Machine Ground Coffee 500mg Ground Coffee 1kg Ground Coffee 2kg Ground Coffee 4kg 800 - Profit 700 - Profit before Income Tax 300 - Net Margin 310 - Gross Margin 320 - Revenue 340 - Cost of Goods Sold 500 - Operating Expenses 510 - Salaries and Oncosts 520 - Salaries 525 - Bonus 530 - Wages 540 - Superannuation 550 - Allowances 560 - Employee Tax 565 - Equipment 570 - Supplies 571 - Travel 572 - Travel Domestic 573 - Travel International 575 - Rent 580 - Utilities 581 - Insurance 585 - Telephone 590 - Advertising 595 - Depreciation 850 - Income Tax Profit/Loss Profit/Loss before income tax Profit/Loss before income tax and depn Net Revenue Gross Revenue Revenue – Services rendered Revenue – Construction contracts Operating costs Cost of Drilling Cost of Infrastructure and Construction Cost of Infrastructure Cost of Construction Cost of Oil and Gas Non operating expenses Central and corporate costs Shared Services costs Depreciation and amortisation Depreciation Amortisation Income tax expense Actual Budget Forecast $ Thousands Millions Manual Entry Even Phasing Calendar Days Prior Year Trend Headcount All Segments Consumer SME Enterprise All Personnel Full Time FT 0001 FT 0002 FT 0003 FT 0004 FT 0005 FT 0006 FT 0007 FT 0008 FT 0009 FT 0010 FT 0011 FT 0012 FT 0013 FT 0014 FT 0015 FT 0016 FT 0017 FT 0018 FT 0019 FT 0020 Part Time PT 0001 PT 0002 PT 0003 PT 0004 PT 0005 PT 0006 PT 0007 PT 0008 PT 0009 PT 0010 PT 0011 PT 0012 PT 0013 PT 0014 PT 0015 PT 0016 PT 0017 PT 0018 PT 0019 PT 0020