Agreed - great work on figures (as usual).
I ran my figures slightly differently - but am in the same ball park as you, in fact so close it's scary!
I don't have the same experience and knowledge of the business to make calls on this year's expenses. My figures were run predominantly based on previous performance/growth patterns (which I acknowledge isn't much precedence for predictive purposes, but I think does take into account management's under promise/over deliver style to date).
I think it interesting that the two different methods came in so close to each other.
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Agreed - great work on figures (as usual). I ran my figures...
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