December MTD
Total revenues ACT
5.033.368
Total Revenues Budget
5.498.329
Total Cost Actual
-6.857.908
Total Cost Budget
-5.317.447
Total Ebitda underlying Actual
-1.824.540
Total ebitda underlying budget
-180.882
5.033.368
5.498.329
-6.857.908
-5.317.447
-1.824.540
-180.882