Income and expense budget — calculationsBudget:Income and expense budgetScenario:ACTUALSProject:Other operating activitiesGenerateSettings…Expand toLine item/calculationAmountTotalAmountOPERATING REVENUEOther activitiesTransport and specialised equipment servicesOther equipment servicesSpecialised equipment servicesRevenue line item not definedCOST OF SALESDepreciationMaterial costsOther operating expensesLabour costsExpense line item not definedGROSS PROFITADMINISTRATIVE EXPENSESOPERATING PROFIT (LOSS)OTHER EXPENSESPROFIT (LOSS) BEFORE TAXPRE-TAX PROFIT MARGIN, %Current income taxNET PROFIT (LOSS)NET PROFIT MARGIN, %Total