EBT run rate to target

Region

Branch

YTD through

Target end month

Target end year

Target EBT %

Apply relief credit

Relief credit $ per year

Relief basis

Year-to-date actuals

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Revenue $ Equipment Rental After sales Revenue total

Gross margin $ (GM2) Equipment Rental After sales Impairments Gross margin total

Expenses $ Staff, facilities, other Depreciation Forex and interest Expenses total

Enter revenue as

Block total revenue $

Impairments $

Depreciation $

Forex, interest $

LineBasisRevenue / opexGM %YTD / 2025Revenue · GM $

Revenue total