Cheers, yes I am gonna have to tweek it some. 350 out this time.
Revenue was a bit down on what I expected, but i guess there are so many variables at the moment in both the health and the food segments and there will be no way to figure a formula just yet for order size from new outlets and repeat sales there after. I done a bit of comparison so far, but I will bore down some more.
Comparison of Last Two Quarters in $A’000
4th Qtr FY 18/19
1st Qtr FY19/20
Receipts from customers
12,304
13,457
Research and development
(43)
0
Ananda Health Grower payments
(919)
(1,539)
Ananda Food Grower Payments
(1,438)
(690)
Production costs
(2,216)
(2,335)
Advertising & Marketing
(476)
(831)
Leased assets
(170)
(2150
Staff costs
(2,405)
(2,662)
Admin & Corporate costs
(1,206)
(1,424)
Interest received
89
54
Interest and other costs of finance paid
(121)
(80)
Income taxes Paid
(215)
(6)
Government grants and incentives
12
Net Cash from/(used in) operating activities
3,184
3,871
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