Investor Presentaiton
11
Sales, General and Administrative Expenses
All amounts in CAD $'000, except
Q2 2022
Q2 2021
YOY
2022 YTD
2021 YTD
YOY
percentages
Sales Expenses
Sales and marketing expenses
(711)
(348)
104%
(1,533)
(641)
139%
Fees paid to sales agents
(359)
(63)
474%
(495)
(71)
593%
Product delivery freight expenses
(7,040)
(1,826)
286%
(10,013)
(2,055)
387%
Total sales expenses
(8,110)
(2,236)
263%
(12,041)
(2,767)
335%
General expenses
General administrative expenses
(389)
(240)
62%
(799)
(718)
11%
Legal, professional, consultancy and audit
(77)
(106)
(28%)
(488)
(265)
84%
costs
IT/Software expenses
(185)
(70)
166%
(390)
(122)
219%
Taxes and licenses fees
(4)
(6)
40%
(19)
(14)
34%
Total General expenses
(655)
(422)
55%
(1,696)
(1,119)
52%
Fees paid to independent sales agents increased by 470% in Q2 2022, to $359,000 compared to $63,000 in Q2 2021, due to sales price and volume increase.
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