Last Q 499,325 at 23c per delivery ave = $117,138 Last Q costs...

Last Q

499,325 at 23c per delivery ave = $117,138
Last Q costs were $465,000
* Not all income was seen on quarterly, im assuming 60 day accounts?

**At 2m del means June Q should be 2m less about 1.33m (previous total)


So should be:

670,000 deliveries at .23 = $154,000 income
Costs estimated to be $626,000

**need to be doing circa 2m (last Q spend) OR 2.5m (this q estimated costs) in deliveries a quarter to break even.

OR

reduce some of these costs.