Ann: Swisswell Trademark, page-64

My estimates

Lets see what unfolds

Mar Qtr.
Budget	65			Actual	85	Reduit
				Above Budget	20
June Qtr.
Budget	250			Actual	341
Swisswell	-63			collaboration	-147	-700
Reduit Plan	187			Reduit	194	128%	Reduit Growth
				Above Budget	7
	Qtr.		Next Qtr
Bank	1453		294
ExpensesQtr.	-1500		-1650	Increase	10%	Product manufacture for the previous Qtr was way down + Extra staff
Cash in Reduit	194		776	Growth	300%	USA penetration + natural Growth
collaboration	147		553		700	Total
ExpectedCash	294		-27
Swisswell will be minimal penetration given same plan as Reduit