Total (gross)

Total, gross

Total expenditure (gross)

Total, expenditure estimates (gross)

Total gross appropriations 599 383.8

Total gross appropriations 143 255.5

Gross total, lines 1 19

Gross total, lines 1 19

Grand total, expenditure estimates (gross)

Adjusted total gross appropriations 590 593.5

Total, lines 20 21 Gross requirements

Total gross rent (millions of dollars)

Revolving fund for sales publications Estimates of gross and net revenue

(e) Gross proceeds from card and gift sales of 188.0 million

Foreign sales represent a significant share in total sales of the main European retailers.

Grants and contributions Staff assessment Total (gross)

34. Development account Total, expenditure estimates (gross)

Total, lines 20 21 Gross requirements Net requirements

Staff assessment Total a Appropriation of 30,229,800 gross.

The total estimated expenditures amount to 404,418,678 gross.

Gross Gross salaries have been derived through the application of staff assessment to total net salaries.

In card and gift sales, for 2006, sales volume is projected at 118 million cards and gross proceeds are projected at 161.0 million.

5. Expenditures total 46,988,000 gross ( 45,428,900 net), resulting in an unencumbered balance of 9,117,000 gross ( 8,279,700 net).

And some of these industries may seem sort of marginal to you, but these are the gross sales for low I.P. industries, industries with very little copyright protection, and there's the gross sales of films and books.

The Committee notes that, of the total appropriated amount of 66,902,600 gross, expenditures reported total 70,225,500.

Well, one may have been gross sales, one may have been net sales, but I want to know that all the numbers make sense together.

(b) Overdelivery of promotional materials above the authorized limit of 4 per cent of gross sales.

Online sales are less common in retail trade (B2C) or in services' industries, with sales accounting for only 1.7 and 1 per cent of total sales, respectively.

Construction, alteration, improvements and major maintenance Staff assessment Total expenditures (gross)

The expenditures for the same period total 73,316,200 gross ( 70,713,000 net).

The expenditures for the same period total 481,123,000 gross ( 468,000,600 net).

Total estimated requirements for the next six month period amount to 131,292,800 gross ( 119,953,100 net), resulting in total revised requirements of 298,399,300 gross ( 275,762,900 net) for the 12 month period.

IS3.28 The relatively strong sales during the biennium 2004 2005 of dollar priced publications in the European market has led to projected gross sales approaching 2000 2001 levels.

21. Voluntary contributions in kind (budgeted) Total, lines 20 21 Gross requirements

The total estimated expenditure for the same period amounts to 404,418,678 gross.

(i) One half of the gross income from the sales of publications is reported under revenue producing activities.

In 1996, the number of sheep was 638,116 and the gross volume of raw wool sales totalled 3,504,252.

Gross requirements Net requirements 22. Voluntary contributions in kind (non budgeted) Total resources

Total sales volume set a new record while growth returned to the acceleration track

Speakers expressed satisfaction over the increase in gross proceeds from sales of cards and products and asked if this was due mainly to growth in sales volume or price increases.

The total resources provided for the period amount to 7,478,900 gross ( 6,971,600 net), while the related expenditures amount to 5,971,000 gross ( 5,667,300 net).

The total resources provided for the period amounted to 52,141,900 gross ( 50,071,000 net) while the related expenditures amounted to 48,014,300 gross ( 46,318,300 net).

Recommendation 16. Sales income reports, indicating total revenues from various sales channels, should be produced and reviewed monthly or at least quarterly by the Secretariat.

The Director a.i. responded that the increase in gross proceeds from sales was due to a combination of sales volume growth in both cards and gifts as well as higher prices.

A total amount of 25,986,000 gross ( 25,471,200 net) has been credited to Member States.