Unaudited, cash-basis estimate from bank statements. Flagged items below are deliberately excluded from Core Operating Profit.
| OPERATING EXPENSES (core) |
| Legal Disbursements & Counsel Fees (Sheriff/Advocate/LPC/RAF/Conveyancer) | 357,176.68 |
| Salaries & Staff Costs | 153,661.29 |
| Vehicle, Fuel & Travel (incl. tolls) | 139,359.81 |
| Rent Expense | 19,166.11 |
| Property & Municipal Payments | 30,768.96 |
| Telecoms, IT & Subscriptions | 24,936.08 |
| Bank Charges & Interest | 15,275.93 |
| Audit, Accounting & Trust Compliance Fees | 5,980.00 |
| Client Disbursements / Trust-related Payments (review) | 5,000.00 |
| Office & Courier Costs | 1,700.00 |
| Company Secretarial & Compliance | 1,650.00 |
| Total Core Operating Expenses | 754,674.86 |