Investor Presentaiton
Schedule of operating expenses
Year ended March 31, 2014 (in thousands of dollars)
Business development
Legal and audit
Office
Other
Salaries and benefits
Telecommunications and technical support
Travel
Schedule of Nova Scotia business fund expenses
Year ended March 31, 2014 (in thousands of dollars)
Schedule 1
Budget (Unaudited)
2014
2013
$
3,079
4,373
3,416
28
47
73
420
451
469
29
154
61
7,494
6,882
6,751
336
375
381
959
665
737
12,345
12,947
11,888
Schedule 2
Budget (Unaudited)
2014
2013
$
$
Amortization
Recovery of commissions and other fees
Interest
63
62
67
8
(197)
282
2,350
2,184
3,852
Legal
16
27
Repairs, maintenance, salaries and other
expenses
935
675
299
3,372
2,751
4,500
The accompanying notes to the financial statements are an integral part of this financial statement.View entire presentation