announcement out - omg!, page-46

The FY2014 EBITDA company forecast of $3m (see prev. post from Retiredyoung) will be met if Sales Costs (1st half $1.99m), and Advertising & Marketing expend (1st half $2.14m) are around the same mark for the 2nd half.
(I was unable to read between the lines in today's update re these likely projections).

Other costs unlikely to cause a surprise to earnings imo.
Employee costs will be up ~5% from FY2013 to ~$5m for the year (based on 1H2014 figure of $2.44m).
Also assuming a modest increase in Occupancy, Operational, Depreciation and other costs, total of these b/n $2.1 - 2.2m