UV 2025

27 Jul 2025 · Botanical Gardens · headcount 2,375 (299 comps)

Revenue

VAT-inclusive

Amount

VAT

Total revenue233.22/head

553,892.64

75,828.37

Cost of sales

Amount

VAT

Total cost of sales75.54/head

179,413.01

11,038.11

Gross profit67.6%157.68/head

374,479.63

Expenses

Amount

VAT

Total expenses147.71/head

350,810.74

14,461.45

Profit before tax4.3%9.97/head

23,668.89

Tax

Amount

Profit after tax0.8%1.96/head

4,646.85

All figures BBD. Every number on this page is derived from bill lines and revenue entries — nothing is written by hand.