Financial analytics

We need a financial analyst. The figures for the branch should be analysed. I'll tell you right away, it's a case for assessment. On the one hand, it is not difficult to calculate the data in the table, but the difficulty is that the data is not all. It’s hard to get something out of them: I sit on a task for several hours and realize that the numbers don’t beat. Objective: Execution of the plan to operating income, Execution of the OIBDA plan. The claimed profit is much more than the fact, if you drag RR for a year. In general, there is a lack of knowledge, in my opinion. The task, however, seems primitive at first. Just calculate 1 year with partial data. Figures for operas are given until July inclusive, sales and opera expenditure figures (without breakdown by period) are given and a plan for the year is given. That is the catch that according to the stated figures, the plan will be exceeded by 2 times. I know that's not normal. The file in the personal message is the current figure of the company.