That's perfect.
I'm going to ask some questions along the lines of the levels plan, because I think it affects the estimates process in terms of whether there will be more or less, or how the run rate is going to work in the budgetary process as we look forward.
In terms of the increased operating expenses, there doesn't appear to be anything related to increased or decreased costs associated with the levels plan. For the 2018-19 fiscal year, how are we doing, what ballpark are we at now, with respect to the levels plan and the expenditures? Do you expect expenditures to fluctuate with where we are in the levels plan, or are we going to be down the middle regardless, and plus or minus 20,000 cases really isn't going to change our operating expenses?
I just want to get a sense of that, because there's quite a broad range within the levels plan. From my perspective, if we were to hit the top ends I would expect to see some additional costs, or if we're at the low end, maybe some lesser costs.
I'd like to understand how you manage the finances in conjunction with the levels plan.