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Click on ""Enable Macros"" when prompted.", Salaries and Wages,"477502,59","451320,83","-26181,76","-0,0580114150725106", Payroll Taxes,"39585,43","42103,32","2517,89","0,0598026473921771", Benefits,"34329,07",34575,"245,93","0,00711294287780188", Employee Related,"10605,66","9979,17","-626,49","-0,0627797702614546", Travel Expenses,"54104,44",39930,"-14174,44","-0,354982218883045", Marketing and Advertising,"45869,87",81630,"35760,13","0,438075829964474", Office Expense,"89629,67",82277,"-7352,67","-0,0893648285669142", Equipment and Software Costs,"35338,94",21785,"-13553,94","-0,622168464539821", Professional Fees,"29251,51",34460,"5208,49","0,151145966337783", Insurance and Taxes,"9161,7","6583,33","-2578,37","-0,391651337544981", Depreciation and Amortization,"9542,01",20830,"11287,99","0,541910225636102", Bad Debt,1000,1000,0,0, Miscellaneous,"709,05",750,"40,95","0,0546", ,,, TOTAL SELLING GENERAL ADMIN,"836629,94","827223,65","-9406,29","-0,011370915229515", ,,, INCOME FROM OPERATIONS,"-105053,81","-130623,07","25569,26","0,195748423306848", ,,, OTHER,,, Interest Income (Expense),"1443,53",2000,"-556,47","-0,278235", Other Income (Expense),0,0,0,n/m, Foriegn Currency Gain (Loss),"4075,72",0,"4075,72",n/m, ,,, TOTAL OTHER,"5519,25",2000,"3519,25","1,759625", ,,, INCOME BEFORE INCOME TAX,"-99534,5600000001","-128623,07","29088,51","0,226153131005192", ,,, INCOME TAX,0,0,0,n/m, ,,, NET INCOME,"-99534,5600000001","-128623,07","29088,51","0,226153131005192",.