Absolute Values

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Tab-6 Absolute Values: Page 6 compares actual year-to-date values to the Profit Plan budget and prior year’s actual values for Total Revenue, Net Revenue, Break-even and Direct Labor.  The gap between Total Revenue and Net Revenue represents pass-through revenue paid to outside consultants.  The gap between Net Revenue and Break-even represents Operating Profit.  The gap between Break-even and Direct Labor represents Overhead Expense.

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