English Translation

21 Budget of the "Deutsche Bücherwerk" Expenditures: Production costs: a) 6 books in an edition of 20 000 copies each, per edition RM 20.122.-- RM 120.732.- b) 2000 times l2 issues of the Zeitschrift per RM 3.60 11 7.200.- Co 10% of the selling price of RM 2.80 11 33.600.--- Packaging material for SainfA 120 000 volumes 11 16.000.- Costs of action: A1OOA a) Rent 19 3.000. - b) Telephone 99 1.200. - c) Light and office cleaning "1 -00°T d) Driving allowances 11 1.000.- e) Office materials 44 1.200 .- f) Salaries 46 34.200. Administrative work Berlin H1 -*000*9 h) Travel costs 1 2,400.- i) Advertising costs (containing 12 times 3o00 issues of the Zeitschrift) 24.000.- k) Advertising premiums 11.300. 1) General expenses 12,000. m) Taxes 99 6,000.-- RM 280.832.--