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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
0 Distribution 13.00 13.00 5.00 3.00 -2.00 Digital 2.00 3.00 3.00 4.00 1.00 110.00 132.00 125.00 139.00 14.00 Headcount Movement by Stat A/C Category Country 2013 2014 2015 Budget Var Book Production 36.00 42.00 49.00 59.00 10.00 Sales 33.00 44.00 46.00 52.00 6.00 Distribution 1
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
0 Distribution 13.00 13.00 5.00 3.00 -2.00 Digital 2.00 3.00 3.00 4.00 1.00 110.00 132.00 125.00 139.00 14.00 Headcount Movement by Stat A/C Category Country 2013 2014 2015 Budget Var Book Production 36.00 42.00 49.00 59.00 10.00 Sales 33.00 44.00 46.00 52.00 6.00 Distribution 1
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
0 Distribution 13.00 13.00 5.00 3.00 -2.00 Digital 2.00 3.00 3.00 4.00 1.00 110.00 132.00 125.00 139.00 14.00 Headcount Movement by Stat A/C Category Country 2013 2014 2015 Budget Var Book Production 36.00 42.00 49.00 59.00 10.00 Sales 33.00 44.00 46.00 52.00 6.00 Distribution 1
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