Have attached a comparison of the 4C of Estimated vs Actual outflows as I did last Quarter. Good to see everything came under budget, some significantly. I would be interested to find out why the drop in Advertising/Marketing costs of almost $100,000 compared to last quarter, but either we're on the right track. Haven't been involved with a management more careful with money before,
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- Ann: Quarterly Update and Appendix 4C
Ann: Quarterly Update and Appendix 4C, page-15
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