% 1.1% 87477 1.2% 0.8 OS 1.0 HEADCOUNT OA 0.8 0.1 Olt 0.8 01 FNANCIAL STATEMENTS 20)92010 • 0910JAN3)10 v Mgt*? oi 15/02/2010/ 12419 HUMANRECCURCES EFTA00726662 Dukes Hotel Limited January MONTH 2010 YEAR TO DATE FULL YEAR ACTUAL/BUDGET SALES & MARKETING Aetna! % Budget % Last Year