Custom report set up does not appear to work as I would expect

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1

I have created a customer report with

Turnover 4000:4999-4900
Cost of Sales 6000:6999
Gross Profit 4000:4999+6000:6999
Admin Exp 7000:7803+8000:8228
Tax 8500

When running the report, code 4900 is not being taken off codes 4000:4999. Should this be done a different way.i.e. I want interest payments taken off the turnover.

2

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