Earnings Release • May 25, 2020
Earnings Release
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| Budget | Actuals | Différence | ||||||
|---|---|---|---|---|---|---|---|---|
| Notes | Q1-2020 | avril | Total | Q1-2020 | avril | Total | ||
| Frais de fonctionnement |
1 | 73.721 | 30.187 | 103.908 | 37.336 | 14.801 | 52.137 | 51.771 |
| de personnel Frais |
2 | 430.686 | 66.178 | 496.864 | 524.341 | 94.084 | 618.425 | -121.561 |
| Frais de maintien des brevets |
3 | 37.607 | 11.721 | 49.328 | 20.682 | 105 | 20.787 | 28.541 |
| d'étude d'analyse Frais et |
4 | 393.460 | 130.844 | 524.304 | -76.976 | 0 | -76.976 | 601.280 |
| Honoraires externes |
5 | 165.668 | 32.744 | 198.412 | 52.971 | 13.496 | 66.467 | 131.945 |
| Conseil d'administration |
6 | 27.500 | 53.000 | 80.500 | 52.590 | 0 | 52.590 | 27.910 |
| impôts Recettes |
7 | -157.244 | 0 | -157.244 | -157.244 | 0 | -157.244 | 0 |
| TVA Recettes |
8 | -175.000 | 0 | -175.000 | -207.038 | 0 | -207.038 | 32.038 |
| Autres recettes |
9 | -12.000 | 0 | -12.000 | -43.100 | 0 | -43.100 | 31.100 |
| Total | 784.398 | 324.674 | 1.109.072 | 203.562 | 122.486 | 326.048 | 783.024 |
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