Anyone here know about loss forecasting?

RFP forecasted loss of $0.44m before tax and $0.32m after tax at end of February. Now they're forecasting $1.27m before tax and $0.92m after tax loss. Quote latest announcement: "The revised forecast follows the monthly results review and is primarily attributable to higher labour costs and repairs and maintenance (R&M) expenses, both incurred and forecast."

To me it seems quite a rapid increase - given that the same announcement says all their farms are "fully operational" at the moment. Anyone here with thoughts / further information?