I had a look at the Annual Report to which you alluded, and this is what I came up with. No guarantees for accuracy though.
On 30 June 2023, JP and PS agreed to a reduction in Fixed Remuneration to:
JP $576,000
PS $677,000
This included statutory superannuation.
They also agreed to a further temporary reduction in remuneration of:
JP 30% i.e. Remuneration now $403,000 PA
PS 40% i.e. Remuneration now $406,000 PA
Total $809,000 PA. i.e. approx. $200,000 per quarter.
During this period a majority of employees forgave 30% of salary in lieu of options.
So back to 30 December Quarterly.
Cash for others: Staff costs of $507,000 Less JP and PS = $307,000.
Number of additional employees would have been approximately $307,000/$17,000 = 18 + (JP +PS) = 20.
Should be a lot less this quarter, or the coffers will suffer greatly. Available cash of $847,000 at start of quarter.
Now run your ruler across this. All IMO.
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