--0000000000004fdcbb0613b22312 Content-Type: multipart/alternative; boundary="0000000000004fdcba0613b22311" --0000000000004fdcba0613b22311 Content-Type: text/plain; charset="UTF-8" Hello Field Leaders, Good news! We are done loading all the budget changes! A brief history on how we partnered with you to get this done: 1. Late January we received the updated Staff model and FPA loaded into the budget templates. We reviewed it with all the RDs for sign off 2. Post MOR some concerns remained on the Staff model and we went through another round of changes - we received a file from HR with sign off by Field leadership 3. A group positions were identified by you as "Regional roles" and the cost has been allocated to the Sites as a % of Revenue - HR and Accounting are working on a process to record Actuals accordingly beginning March 4. We kept growth the same as your initial submittals but moved the base to be Q4'23 Actuals Thank you for working with us. We are closing this chapter and moving on to month to month support. We will keep tabs and learn from variances, and work closely to track expense management initiatives. Note: Today/Monday we will post a file with the Staff details in the Budget. I will notify you when it is ready How to access your budget? We added a new report 715 in Planful. Please communicate this to all the Site leaders *February Close is by end of the day Monday February 18.* We will notify you as soon as you can review actuals (reports 700, 705 and 710) [image: 4cea903b-3bad-4998-8a20-e6c81d886030.png] [image: image.png] [image: image.png] Thanks, *Diego Castaneda* Head of FP&A --0000000000004fdcba0613b22311 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Field Leaders, Good news! We are done loading al= l the budget changes! A brief history on how we pa= rtnered with you to get this done: Late January we receiv= ed=C2=A0the updated=C2=A0Staff model and FPA loaded into the budget templat= es. We reviewed it with all the RDs for sign off Post MOR some conc= erns=C2=A0remained on the Staff model and we went through another round of = changes - we received a file from HR with sign off by Field leadership = A group positions were identified by you as "Regional=C2=A0roles&q= uot; and the cost has been allocated to the Sites as a % of Revenue - HR an= d Accounting are working on a process to record Actuals accordingly beginni= ng=C2=A0March We kept growth the same as your initial submittals bu= t moved the base to be Q4'23 Actuals=C2=A0 Thank yo= u for working with us. We are closing this chapter and moving on to month t= o month support. We will keep tabs and learn from variances, and work close= ly to track expense management initiatives. Note: = Today/Monday we will post a file with the Staff details in the Budget. I wi= ll notify you when it is ready How to access your = budget? We added a new report 715 in Planful. Please communicate this to al= l the Site leaders February Clos