You missed the important lines....
"The Company notes that the above table is a statement of current intentions as of the date of this announcement. As with any budget, intervening events and new circumstances have the potential to affect the manner in which the funds are ultimately applied."
That's the only statement or info in this announcement they intend to be relevant.
Salaries and employee perks may just eat 80% of it. "New circumstances" like new directors wages lol
Ann: Clarification Announcement, page-6
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