A few additional comments from myself
1. The Harley revenue was 3.4 million which accounted for 40% of the reported revenue . There was an additional 2.5 million to budget/ forecast of equipment purchased.
2. The Harley business at 15% margin depresses the overall margin to 25.4%
3. Included in General salaries and wages is 110,000 accrued for Johnn for the month. (Actual to be confirmed)
4. Within OH are my relocation expenses eg flight cost.
5. Due to the late arrival of the car for Antelope, in August only 3 days was billed ( 65k v 151k planned) The car arrives tomorrow which Hendrik working on this from Friday.