ttached please find a copy of the summary budget which has been assembled so far. Reflected for RPTA/D is the combined gross Revenue figure of $15MM which was committed to last month.
Please review and suggest any revisions you may feel necessary, particularly with regard to some of the assumptions and allocations/distributions of costs and expenses between the two Thai entities.
Our goals for 2015 are fairly ambitious, but we feel that they can be achieved with strong focus and effort from everyone at all levels throughout the organization!
We’ll probably discuss briefly tomorrow at our monthly meeting, but just from a broad, overall perspective. Over the next several weeks, we can work to refine some of the amounts, and begin filling in more detail within the various cost and expense categories.