$66k increase in the quarter. well, I guess some are easily pleased.
The reality is, even this management team expected much much more in 2017. Why?
have a look at their forecast "Product Manufacturing and Operating Costs" which would be a direct relation to actual workloads vs ramp up of wages/salaries for headcount.
Jan 2017
Forecast $280k (March Actual $67k)....woeful
April 2017
Forecast $250k (June Actual $105k)....still woeful
That tells me a lot more than anything in these 4Cs
...and you all still want to believe their numbers with forecasts that bad.
But all is going to plan, I just need to call the company
Ann: Appendix 4C - quarterly, page-7
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