Comparison of overheads Q1 Actual and Q2 predicted $A'000
1st Qtr FY19/20
Predicted 2nd Qtr
Research and development
0
(47)
Ananda Health Grower payments
(1,539)
(1,704)
Ananda Food Grower Payments
(690)
(365)
Production costs
(2,335)
(3,128)
Advertising & Marketing
(831)
(638)
Leased assets
(215)
(209)
Staff costs
(2,662)
(2,944)
Admin & Corporate costs
(1,424)
(1,562)
Interest and other costs of finance paid
(80)
Income taxes Paid
(6)
(600)
Total
(9,782)
(11,197)
Comparison of overheads Q1 Actual and Q2 predicted $A'000 1st...
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