| Analysis | Description | Balance |
|---|---|---|
| ADMIN | Administration | 6,910.31 |
| DIRECTORS | Company Directors | 0.00 |
| DM | Direct Marketing | -5,203.32 |
| IT | Information Technology | -4,585.00 |
| PRODN | Production | 0.00 |
| RD | Research and Development | 0.00 |
| SALES | Sales Support | 3,677.00 |
| SERVICES | Services | -1,467.54 |