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Branch

U1
U2
U3
U4
U5
U6
U7
U8
U9
U10
U11
U12

Total
Business
(O1)
13,338.81
8,817.59
3,651.75
2,994.36
14,809.53
14,175.10
16,314.70
7,392.14
7,194.69
5,326.48
30,409.22
4,724.54

Total
Income
(O2)
767.24
485.77
224.73
182.73
820.72
1023.06
1078.18
402.29
436.55
343.41
1960.34
280.31

Operating
Expenses
(I1)
78.75
80.53
67.47
53.29
64.47
101.45
101.53
70.95
87.87
55.15
102.03
61.7

Number of
Employees
(I2)
19
17
16
13
16
23
26
18
18
13
19
16

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