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Human Resource

2010 2011
Station Manager 1 50000 1
Program 2 40000 3
Technical operator 2 24000 4
Engineer 1 30000 3
Management 4 24000 5
Information Programer 2 10000 3
Musical Programer 2 15000 2
Marketing 1 10000 4

Total 203000

Income Statement

2010 2011

Revenue 103680000 124416000

Expenses
Salaries 203000 373000
Marketing 200000 300000
Royalties and payments 150000000 125000000
Depreciation 3372400 3372400
Rent and Other Expenses 200000 250000
Total expenses 153975400 129295400

Deficit or surplus -50295400 -4879400


2011 2012
50000 2 110000
60000 4 84000
52000 6 84000
90000 4 150000
45000 6 60000
15000 4 28000
16000 4 36000
45000 5 60000

373000 612000

2012

145152000

61200
450000
100000000
3372400
400000
104283600

40868400