Ann: June 2025 Quarterly Report and Appendix 4C, page-7

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    Right to left.

    Dark blue - rolling receipts. Correct, this quarter showed a spike, so it beat this quarter last year.

    Expenses spiked similarly - due to POC. Staff looks fine (improving ratio).

    POC is the question.

    Still good receipts growth. Likely due to the VET growth that we knew about.
 
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