Ann: Appendix 4C - November 2017, page-4

So, there are a few changes from the projected numbers:

1. R&D $80k lower than projected
2. Product down $500k than projected
3. Advertising $1.2m down on projection, about 15% down on projection
4. Leased assets from projected -$4k to +$140k just looks a bit strange without commentary

And the big one is

5. Staff costs from $829k projected to $1,879k actual, massive increase with no explanation.

Maybe they paid a dividend, but as a bonus instead...

But seriously full 12 months payroll is $4m, of which $1m was un-budgeted and unexplained.