--00000000000040059e0612f790b3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable As far as I know, all headcount has been updated and allocated to the proper "cost center" in Workday where they will pull this from. RDO's, Dawn shared the spreadsheets and as long as those were corrected, we should be good to go, but please chime in if you have different thoughts. @Chad Everitt I would like to better understand where they are pulling the CG count from as we know that WD is not the source of truth for this currently. If we are looking at ratios, this would be important to identify moving forward. Best, On Tue, Mar 5, 2024 at 2:46=E2=80=AFPM Chad Everitt wrote: > Please see below to advise if you have any feedback. > > > *Chad Everitt* > President- East Division & Canada > Mobile: 202.262.8318 > [image: TheKey] > > > ---------- Forwarded message --------- > From: Diego Castaneda > Date: Mon, Mar 4, 2024 at 7:51=E2=80=AFAM > Subject: 2024 Budget: Updated and Final Steps - Site Staff > To: Melissa Reyes , Chad Everitt chad.everitt@thekey.com>, Coddye Ring-Noonan , > Jennifer Geist , Araceli Gutierrez araceli.gutierrez@thekey.com>, Richard Chan , > Christin Silveira , Timothy Thomas , > Jennifer Piper , Kimberly Guerci kguerci@thekey.com>, Beth Ann Rosario > Cc: Paul Kahn , Jennifer Winters jennifer.winters@thekey.com>, FPA , Kevin Murray kevin.murray@thekey.com> > > > Hello Field Leaders > Good news! Last week, the budget was approved by the Board of Directors. > That said, some of you have brought up certain changes needed around Staf= f > and the new Staff Model. > > Jennifer W mentioned HR has been working with you to make final > adjustments, therefore, FP&A will make one last budget load to capture > those adjustments. I am expecting to get the final file today from HR and > FP&A will start loading accordingly. The goal is to have everything loade= d > by the end of the week. We will keep you posted. > > *Note:* *FP&A will review *the new Staff submission to ensure that the > new submittal (in total) is consistent with the BOD approved Budget and > that cost is not inadvertently increasing. > > Please reach out if you have any questions. > > Thanks!!!! > *Diego Castaneda* > Head of FP&A > --=20 Audra Williams Director, Divisional Operations (425) 757-7027 TheKey.com [image: TheKey] --00000000000040059e0612f790b3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable As far as I know, all headcount has been updated and allocated t= o the proper "cost center" in Workday where they will pull this f= rom. RDO's, Dawn shared the spreadsheets=C2=A0and as long as those w= ere corrected, we should be good to go, but please chime in if you have dif= ferent=C2=A0thoughts. @Chad Everitt =C2=A0I would like to better understand where they are pulling the CG coun= t from as we know that WD is not the source of truth=C2=A0for this currentl= y.=C2=A0 If we are looking at ratios, this