15 uN,wOrrun *utom& September 2015 QUMIC 10 Date Year co Date Raud Budget Varé Varrt Raud Budget Varg Var % Raud Budget VareI Va, % NIMIIILI "p Revenue 127,413 1411.64/1 (13,115) (9.4%) 395,000 505.997 (110,997) (21.9%) 1,130,004 1236,016 (185,922) (135%) NIMII1Y Bip Dotounts