Well after a quick glance we have been a little under budget on sales etc but should be made up in the next couple of quarters.
The query that immediately springs to my mind though is Admin costs. Last full year in qtrly report admin cost were `~ $5.3m for full year. (inc $2.3m in qtr 4.) This year admin costs are already upto $6.9m for 2 qtrs!! I know we are in production but why such a big increase. Anyone know?
Ann: Quarterly Report, page-2
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