We are sending both sheets for each month and a summary statement.
Aied has a breakdown of advertising costs so this can be included on another separate sheet
The engineering costs were not correct to be included so now we only have the marketing and promotions - we can not charge for engineers
The capital costs and sinking fund as agreed in the meeting will go on the summary statement , again as per the meeting we decided these were private to each unit and should not be shown to all as it could lead to issues
Your final point will be addressed in the new scenario we give them to vote on and should not be added in to a fourth quarter statement