Consolidated Statements of Net Cost
| 2005 | 2004 | |
|---|---|---|
|
Strategic Goal 1: Enhance Patent Quality and Minimize Processing Time
|
||
|
Total Program Cost
|
$ 1,149,793 | $ 1,062,744 |
|
Total Program Earned Revenue
|
(1,197,781) | (1,092,491) |
 |
||
|
Net Program Income
|
(47,988) | (29,747) |
|
||
|
Strategic Goal 2: Enhance Trademark Quality and Minimize Processing Time
|
||
|
Total Program Cost
|
149,145 | 126,287 |
|
Total Program Earned Revenue
|
(175,026) | (146,532) |
|
||
|
Net Program Income
|
(25,881) | (20,245) |
|
||
|
Strategic Goal 3: Create a Flexible Organization Through E-Government and Worldwide Intellectual Property
|
||
|
Total Program Cost
|
125,090 | 100,150 |
|
||
|
Net Cost of Operations
|
51,221 | 50,158 |
 |
||
|
Total Entity
|
||
|
Total Program Cost (Notes 11 and 12)
|
$ 1,424,028 | $ 1,289,181 |
|
Total Earned Revenue
|
(1,372,807) | (1,239,023) |
|
||
|
Net Cost of Operations (Note 10)
|
$ 51,221 | $ 50,158 |
|
||
| The accompanying notes are an integral part of these financial statements. | ||
