CRTC Exhibit 3 - Broadcasting Notice of Consultation CRTC 2019-303
| 2019-2020 | 2020-2021 | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | 2025-2026 | 2026-2027 | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue (after agency commissions) ($000) | |||||||||
| National | |||||||||
| Local | |||||||||
| Other (specify) | |||||||||
| TOTAL Rev | |||||||||
| Operating expenses ($000) | |||||||||
| Programming and production | |||||||||
| CCD - Basic | |||||||||
| CCD - Over and Above | |||||||||
| Technical | |||||||||
| Sales, advertising and promotions | |||||||||
| Administration and general fees | |||||||||
| TOTAL OPERATING EXPENSES | |||||||||
| Non-operating expenses ($000) | |||||||||
| Depreciation | |||||||||
| Profit before interest and taxes | |||||||||
| Interest | |||||||||
| Other (specify) | |||||||||
| TOTAL NON-OPERATING EXPENSES | |||||||||
| TOTAL EXPENSES | |||||||||
| Estimated pre-tax income (loss) | |||||||||
| Provision for Income Tax | |||||||||
| NET INCOME (LOSS) AFTER TAXES | |||||||||
B) Provide a detailed listing of all basic underlying financial assumptions and calculations.
| 2019-2020 | 2020-2021 | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | 2025-2026 | 2026-2027 | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue (after agency commissions) ($000) | |||||||||
| National | |||||||||
| Local | |||||||||
| Other (specify) | |||||||||
| TOTAL Rev | |||||||||
| Operating expenses ($000) | |||||||||
| Programming and production | |||||||||
| CCD - Basic | |||||||||
| CCD - Over and Above | |||||||||
| Technical | |||||||||
| Sales, advertising and promotions | |||||||||
| Administration and general fees | |||||||||
| TOTAL OPERATING EXPENSES | |||||||||
| Non-operating expenses ($000) | |||||||||
| Depreciation | |||||||||
| Profit before interest and taxes | |||||||||
| Interest | |||||||||
| Other (specify) | |||||||||
| TOTAL NON-OPERATING EXPENSES | |||||||||
| TOTAL EXPENSES | |||||||||
| Estimated pre-tax income (loss) | |||||||||
| Provision for Income Tax | |||||||||
| NET INCOME (LOSS) AFTER TAXES | |||||||||
B) Provide a detailed listing of all basic underlying financial assumptions and calculations.
- Date modified: