My estimates
Lets see what unfolds
Mar Qtr. Budget 65 Actual 85 Reduit Above Budget 20 June Qtr. Budget 250 Actual 341 Swisswell -63 collaboration -147 -700 Reduit Plan 187 Reduit 194 128% Reduit Growth Above Budget 7 Qtr. Next Qtr Bank 1453 294 ExpensesQtr. -1500 -1650 Increase 10% Product manufacture for the previous Qtr was way down + Extra staff Cash in Reduit 194 776 Growth 300% USA penetration + natural Growth collaboration 147 553 700 Total ExpectedCash 294 -27 Swisswell will be minimal penetration given same plan as Reduit
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My estimates Lets see what unfoldsMar...
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