Basically, bloody hard to work out!
Costs for the FY18 increases in revenue came at a 40%, so that a measure to use in calculations. But it's not very scientific. When management say that sales will increase 35%, I'm finding it hard to work out whether that's 35% in dollar terms, or in tonnage terms. Hard to refine a financial and forecasting model.
The good thing is that the majority of the other costs are fixed, so if we nail the variable cost component, one can get a good handle on the future year's revenue/costs/profit.
Basically, bloody hard to work out! Costs for the FY18 increases...
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