[1-F] Income statement — Budgeted. Captured

[2-F] Income statement — Budgeted

[3-F] Budget — Quarterly and annual

[4-F] Deflated budget and seasonality

[5-F] Deflated budget — Quarterly and annual

[F-6] Sales seasonality

[F-1] Net sales at constant value

[F-2] Cost of sales

[F-3] Operating expenses

[F-4] Operating expenses — Budget