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\clbrdrt\brdrhair\brdrcf0\clbrdrb\brdrs\brdrw30\brdrcf64\cellx6815\clmrg \clbrdrt\brdrhair\brdrcf0\clbrdrb\brdrs\brdrw30\brdrcf64\cellx8188\clmrg \clbrdrt\brdrhair\brdrcf0\clbrdrb\brdrs\brdrw30\brdrcf64\cellx9385\clbrdrt\brdrhair\brdrcf0\clbrdrb\brdrs\brdrw30\brdrcf64\cellx10458\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrs\brdrw30\brdrcf64\cellx11766\pard \intbl \qc \f0\fs20 Proposed Six-Month Budget: July to September 1999\cell \qc \cell \qc \cell \qc \cell \qc \cell \qc \cell \qc \cell \qc \cell \pard \intbl \row \trowd 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August\cell \qc September\cell \qc October\cell \qc November\cell \qc December\cell \qc Totals\cell \pard \intbl \row \trowd 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\cell \qr \cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql Internet Subscriptions\cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \pard \intbl \row \trowd 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\cell \qr \cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \qr Total Revenue\cell \qr 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\cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql \f6\fs20 \b Expences\cell \qr \f0\fs20 \b0 \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql Saliries\cell \qr 4500\cell \qr 4500\cell \qr 4500\cell \qr 7000\cell \qr 7000\cell \qr 4500\cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql Rent\cell \qr 1500\cell \qr 1500\cell \qr 1500\cell \qr 3500\cell \qr 3500\cell \qr 3500\cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql Equiptment Leases\cell \qr 1000\cell \qr 1000\cell \qr 1500\cell \qr 2500\cell \qr 2500\cell \qr 2500\cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql Advertising\cell \qr 150\cell \qr 250\cell \qr 350\cell \qr 1200\cell \qr 1800\cell \qr 3500\cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql Operating Costs\cell \qr 350\cell \qr 350\cell \qr 350\cell \qr 780\cell \qr 780\cell \qr 780\cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql Total Expenses\cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \ql \f6\fs20 \b Profit\cell \qr \f0\fs20 \b0 \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \pard \intbl \row \trowd \trgaph30\trleft-30\trrh247\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx2368\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx3896\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx5473\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx6815\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx8188\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx9385\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx10458\clbrdrl\brdrhair\brdrcf0\clbrdrt\brdrhair\brdrcf0\clbrdrr\brdrhair\brdrcf0\clbrdrb\brdrhair\brdrcf0\cellx11766\pard \intbl \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \qr \cell \pard \intbl \row}