Pereiaslav City Council reviewed and supported the financial plan execution report of the municipal enterprise Pereiaslav VUKH at its session on 20 August. The initiative came from the enterprise’s director, Viktor Korkach; 17 deputies voted in favour.
The financial statement shows total income of 55.84 million UAH (109.3% of plan) and total expenses of 55.12 million UAH (108.1%), leaving a net profit of 470.1 thousand UAH versus a planned 72.6 thousand UAH. Operating result was 721 thousand UAH and gross profit 2.96 million UAH. Net revenue from goods, works and services reached 24.05 million UAH, while cost of sales was 21.08 million UAH. Other operating income included 494.9 thousand UAH of non-repayable financial aid.
Key cost overruns included wages (22.11 million UAH vs. plan 19.55 million), social contributions (4.75 million), material costs (15.61 million) and administrative expenses (3.01 million), with 118.6 thousand UAH recorded for use of service vehicles. Readers can consult the city council or the enterprise for the full report and supporting documents.