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Monday, November 03, 2014 8:39:48 AM
FY'14 Guidance ==> 7,000,000
At the end of Q2 we are 272,120 ahead of projections, I can't wait for the Q3 release on or about 11/12 to see where were at.
Actual
Q1 ==> 560,319 an increase of 494,198 or 700%
Q2 ==> 3,711,801 an increase of 3,046,436 or 458%
Q1 + Q2 ==> 4,272,120
FY'14 - (Q1 + Q2) ==> 7,000,000 - 4,272,120 = 2,727,880
Q3 + Q4 ==> 2,272,880 to meet FY'14 projections
==> 2,727,880 / 2 = 1,363,940 for each remaining Q
Projections for Q3 & Q4 ==> 3,000,000
Q3 ==> 1.5 mil, actual need is 1,363,940
Q4 ==> 1.5 mil, actual need is 1,363,940
The FY'14 lofty guidance of 7mil, which was laughed at when issued now looks like a no brainer.
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