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Budget Var Editorial 23.00 25.00 32.00 38.00 6.00 Editorial WCG 0.00 0.00 5.00 5.00 0.00 Production 11.00 11.00 10.00 11.00 1.00 Phaidon Atlas 3.00 8.00 3.00 5.00 2.00 Sales 22.00 27.00 28.00 31.00 3.00 Publicity 6.00 12.00 12.00 15.00 3.00 Finance & Legal 10.00 11.00 11
.00 Publicity 6.00 12.00 12.00 15.00 3.00 Finance & Legal 10.00 11.00 11.00 11.00 0.00 Space & Facilities 4.00 3.00 4.00 4.00 0.00 Cust Services 3.00 3.00 0.00 0.00 0.00 IT 2.00 2.00 2.00 2.00 0.00 Web 3.00 3.00 4.00 3.00 -1.00 Admin 5.00 3.00 6.00 7.00 1.00 Retail 3.0
Budget Var Editorial 23.00 25.00 32.00 38.00 6.00 Editorial WCG 0.00 0.00 5.00 5.00 0.00 Production 11.00 11.00 10.00 11.00 1.00 Phaidon Atlas 3.00 8.00 3.00 5.00 2.00 Sales 22.00 27.00 28.00 31.00 3.00 Publicity 6.00 12.00 12.00 15.00 3.00 Finance & Legal 10.00 11.00 11
.00 Publicity 6.00 12.00 12.00 15.00 3.00 Finance & Legal 10.00 11.00 11.00 11.00 0.00 Space & Facilities 4.00 3.00 4.00 4.00 0.00 Cust Services 3.00 3.00 0.00 0.00 0.00 IT 2.00 2.00 2.00 2.00 0.00 Web 3.00 3.00 4.00 3.00 -1.00 Admin 5.00 3.00 6.00 7.00 1.00 Retail 3.0
Budget Var Editorial 23.00 25.00 32.00 38.00 6.00 Editorial WCG 0.00 0.00 5.00 5.00 0.00 Production 11.00 11.00 10.00 11.00 1.00 Phaidon Atlas 3.00 8.00 3.00 5.00 2.00 Sales 22.00 27.00 28.00 31.00 3.00 Publicity 6.00 12.00 12.00 15.00 3.00 Finance & Legal 10.00 11.00 11
.00 Publicity 6.00 12.00 12.00 15.00 3.00 Finance & Legal 10.00 11.00 11.00 11.00 0.00 Space & Facilities 4.00 3.00 4.00 4.00 0.00 Cust Services 3.00 3.00 0.00 0.00 0.00 IT 2.00 2.00 2.00 2.00 0.00 Web 3.00 3.00 4.00 3.00 -1.00 Admin 5.00 3.00 6.00 7.00 1.00 Retail 3.0
Entities connected to both Phaidon Atlas and Cust Services