2007 budget approved

Our 2007 budget has now been approved, distributed to managers and loaded into Great Plains in time for our Q1 reporting. Some of the key points are:

Total revenue = AU$6.85m
License revenue = AU$1.9m
Software Update Plan revenue = AU$2.3m
Software-as-a-Service revenue = AU$350k
Consulting, training & services revenue = AU$2.3m
Operating expenses = AU$4.8m

New positions - Inside Sales, Tech Support
Replacement positions - Customer Care (Jenny J), Project Delivery (Kevin & Nasser)

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Submitted by Paul Ramsbottom on 19 April 2007 - 1:31am