Bank of Somaliland

INCOME Actual
Operating Income
Fees 5,000
Commission 7,800
Sundry Income 6,700
Transfers 45,000
Other 4,200
Total Operating Income 68,700

Non-Operating Income
Licensing Fees 4,000
Rental Income 1,200
Other 800
Total Non-Operating Income 6,000

Total INCOME 74,700

EXPENSES
Operating Expenses
Accounting and Legal 3,000
Advertising 2,200
Depreciation 400
Dues and Subscriptions 500
Insurance 600
Maintenance and Repairs 700
Office Supplies 600
Payroll Expenses 7,000
Postage 300
Rent 3,000
Research and Development 4,000
Salaries and Wages 11,000
Taxes and Licenses 200
Telephone 100
Travel 4,000
Utilities 700
Web Hosting and Domains 1,000
Other 600
Total Operating Expenses 39,900

Total EXPENSES 39,900

Net Income Before Taxes 34,800

Income Tax Expense 10,440

NET INCOME 24,360

 Europe Customer Satisfaction
Satisfied 82%
Unsatisfied 18%

Europe Score Americas S

82% 65%
 Americas Customer Satisfaction Asia Customer Satisfaction
Satisfied 65% Satisfied
Unsatisfied 35% Unsatisfied

Americas Score

65%
stomer Satisfaction
70%
30%
 Expenses Budget vs. Actuals

Figures in thousands of $ Budget Actual

Employees 500 365
Office Space 112 50
Marketing 310 399
Transport 243 210
Other 145 160

600

500

400

300

200

100

--
Employees Office Space Marketing Transport Other

Budget Actual
 Actual

Ticker -> NFLX

#NAME?

Close Pric
Close Price
200

150

100
 Bank of Somaliland

INCOME Actual
Operating Income
Fees 5,000
Commission 7,800
Sundry Income 6,700
Transfers 15,000
Other 4,200
Total Operating Income 38,700

Non-Operating Income
Licensing Fees 4,000
Rental Income 1,200
Other 800
Total Non-Operating Income 6,000

Total INCOME 44,700

EXPENSES
Operating Expenses
Accounting and Legal 3,000
Advertising 2,200
Depreciation 400
Dues and Subscriptions 500
Insurance 600
Maintenance and Repairs 700
Office Supplies 600
Payroll Expenses 7,000
Postage 300
Rent 3,000
Research and Development 4,000
Salaries and Wages 11,000
Taxes and Licenses 200
Telephone 100
Travel 4,000
Utilities 700
Web Hosting and Domains 1,000
Other 600
Total Operating Expenses 39,900

Total EXPENSES 39,900

Net Income Before Taxes 4,800

Income Tax Expense 1,440

NET INCOME 3,360