Division Figures (Francs and euro)
United Kingdom
| Exchange rate: EUR 1 = FRF 6,55957 | ||
| FRF | EUR | |
|---|---|---|
| Cost of purchasing books | 2 068 293 | 315 309 |
| — Purchase | 2 026 011 | 308 863 |
| — Transport and messengers | 42 282 | 6 446 |
| Staff costs | 1 670 963 | 254 737 |
| — Reception (of works), direct labour | 217 641 | 33 179 |
| — Packaging, direct labour | 53 409 | 8 142 |
| — Sales department, direct labour | ||
| — Area 1 | 149 770 | 22 832 |
| — Area 2 | 157 627 | 24 030 |
| — Area 3 | 49 390 | 7 529 |
| — Wages and salaries, General Services | 1 022 285 | 155 846 |
| — Wages and salaries, Marketing | 20 841 | 3 177 |
| Overheads | 518 926 | 79 110 |
| — Packaging consumed | 14 770 | 2 252 |
| — Administrative supplies | 183 784 | 28 018 |
| — Freight out | 148 056 | 22 571 |
| — Commission on sales | 36 540 | 5 570 |
| — Telephone, telex | 29 103 | 4 437 |
| — Collection charges | 26 294 | 4 008 |
| — Loan repayment insurance | 20 929 | 3 191 |
| — Depreciation of tangible fixed assets | 20 609 | 3 142 |
| — Other | 38 841 | 5 921 |
| Individual, indirect fixed charges | 188 524 | 28 740 |
| — Trade tax | 14 064 | 2 144 |
| — Charges to provisions | 51 890 | 7 911 |
| — External services | 66 828 | 10 188 |
| — Exceptional charges | 46 733 | 7 124 |
| — Other | 9 009 | 1 373 |
| Total cost | 4 446 706 | 677 896 |