I don't dispute what you said, but where did Ferris say we would have CC's after every earnings report? Even if he did say it I wouldn't hold my breath if I were You. As for any guidance, except for the uncompleted back-log we have, he cannot provide the info you seek, because he doesn't know. I seriously doubt without a Controller we even have or ever had a Yearly Budget. This company has been flying by the seat of its pants since the day it was born.