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⟶ CCD ⟶ Paul Bryant's Archive ⟶ EARN information
⟶ CCD ⟶ Paul Bryant's Archive ⟶ EARN information
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□ Overview □ 89INFO2 □ 89INFO3 □ 89INFO4 □ 89INFO5 □ 89INFO6 □ 89INFO7 □ 89INFO8 □ 89INFO9 □ 89INFO10 □ 89INFO13

EARN financial statement

Detailed expenses from January 1st to November 30th, 1988, concerning the EARN Paris office.

                               FF                  ECUs               Budget
                                                   (1 ECU=            (ECUs)
                                                    FF7.10)
TELEPHONE                 :    30.427               4 285              4 000
SPACE RENTAL  (1)         :    55.200               7 775              8 000
INSTALLATION  (1)         :     9.192               1 295              2 000
TRAVELS                   :    96.979              13 659             14 000
MISCELLANEOUS EXPENSES
Earn office opening       :     10.522
Stationery /.......       :     30.320
                              _________
                                40.842              5 752              5 000
SALARIES                  :    132.000             18 700             18 000
 
TOTAL                          364.640             51 466             51 000
Note: (1) No further expenses this year.
Expenses from January 1st to November 30th, 1988, concerning the EARN Dublin office.
                      IRL              ECUs(1 IRL.          Budget (ECUs)
                                       =1.29 ECUs)
TELEPHONE      :      3,707            4 782                4 000
SALARIES       :     33,345           43 015               49 000
PRESIDENTIAL
TRAVEL         :     12,177           15 708               14 000
OTHER TRAVELS  :     24,039           31 010               13 000
MISCELLANEOUS
EXPENSES       :      2,714            3 501                6 000
 
TOTAL                75,982           98 017               86 000
 
Additional expenses from January 1st to November 30th, 1988.
                           ECUs            Budget (ECUs)
RARE fees          :         _              1 000
Travels            :       35 049          20 000
Printing           :         -              9 000
Miscellaneous
expenses           :        7 200           5 000
 
TOTAL                      42 249          35 000
 
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