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Message: Why is operation 20.8 Million?

This was my prediction earlier in the year:

Here is my Q2 Financial Prediction.

29 Million Revenue

18 Million Operations

---------------------

11 Million Income from Ops

7 Million Exploration

3.5 Million Administartive

--------------------------

0.5 Million Profit on Q2

(I'm a little concerned the Exploration might be as high as 7.5 and Admin 4.0 which could take us to a loss). But I'm optimistic that we might see a profit.

What really happened:

28.4 Revenue

20.8 Operations

-----

7.5 Income from ops

7.3 Exploration

4.0 Admin

-------

(3.8) Loss

So basically the operations was the biggest factor i was out to lunch on by 2.8 Million, the others I was basically bang on. Revenue was a tad off.

So my big question:

WHY IS OPERATIONS UP 6.2 MILLION?

Last Q was 14.6, and this 20.8.

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