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Re: Q1 revision

By: tkc in ALEA | Recommend this post (0)
Wed, 11 Apr 12 2:07 AM | 57 view(s)
Boardmark this board | The Trust Matrix 		Msg. 07262 of 54959
(This msg. is a reply to 07261 by Cactus Flower)
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Hi CF, my COGS only increased because of service rev @ $.8M, lic. COGS remained about the same. We disagree that bonuses are accrued. I assume Wave will grant all employees small increases. We'll see, but most any way I look at it, it ain't gonna be pretty. Thx as always.
Dig, weigh in will ya?


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The above is a reply to the following message:
Re: Q1 revision
By: Cactus Flower in ALEA
Wed, 11 Apr 12 1:32 AM 		Msg. 07261 of 54959

So revenues decrease and COS increases? - that doesn't compute for me. I'd go for $0.5m myself.

S,G&A in Q4 contained the $1m error, so I'd go for $8.8m.

No reason for R&D to increase, so let's say $5.4m.

Unless you have some reason to suppose that guaranteed bonuses are not accrued in the prior year, I'm going to suppose they are. So I'll provide $0.5m.

Total cost: $15.2m.

Revenues increase $0.4 due to BP, but decrease $1.8m due to GM. Assume tkc's reductions of $1.2m for Dell and my $0.5m for Thailand.

Total sales: $7.9m (11 + 0.4 - 1.8 - 1.2 - 0.5).

Ouch. I hope your Dell calculation is off.

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