Finances

This month sees the October result of our finances showing that we have improved again but we are still not quite on plan. The September result was an $8.9m deficit against a $9.2m budgeted deficit (a $0.3m favourable variance) resulting in a year-to-date result for the quarter of a $27.0 deficit against a $26.9m budgeted deficit (a $0.1m unfavourable variance). So we are almost back on plan.