--000000000000d3d96005dfdb7eb3 Content-Type: text/plain; charset="UTF-8" Shared the deck I put together for the budget meeting but I am also sending you the email exchange I had with them after the meeting (see below), detailing the agreed upon reduction in the target goal for the year, based on all the variables outlined in my presentation. ---------- Forwarded message --------- From: Brian Scott Date: Tue, Dec 28, 2021 at 3:27 PM Subject: Re: Vancouver Numbers To: Chen Xie , Ross Sanderson Cc: Carolina Orosa , Rebecca Howe I am good with the $7.7M including the addition of an HCL. Let's go with that for the 22 Plan. Thanks, Brian On Tue, Dec 28, 2021 at 3:21 PM Chen Xie wrote: > Thanks for your note Carolina. I'm CCing my colleagues Brian and Rebecca > as they respectively are the final call on the budget numbers for 2022 and > the analytics back end that can help formulate the new goals into monthly > increments and starts targets. Thank you, and nice to see you as well. > > Best, > Chen > > On Tue, Dec 28, 2021 at 5:45 PM Carolina Orosa corosa@homecareassistance.com> wrote: > >> Hi Chen, >> >> It was so good seeing you on today's call. >> >> Regarding projections, I would like to propose two scenarios based on the >> discussion earlier: >> 2022 Target Goal: $7.2M (assuming no BDM) >> 2022 Stretch Goal: $7.7M (with BDM) >> >> If this meets with your approval, will you be updating the table (slide >> 3) accordingly? I think slide 7 will also need to be updated, given the new >> ratio, per Audra's comment earlier. >> >> Thank you. >> >> Warm regards, >> >> Carolina >> -- >> >> Carolina Orosa >> President and Chief Operating Officer >> Home Care Assistance >> 1861 Marine Drive, >> West Vancouver, BC V7V1J7 >> ph: (778) 279-3634 >> fax: (778) 279-3635 >> website: *www.homecareassistancevancouver.ca >> * >> https://www.youtube.com/watch?v=RX_4cCVybg8 >> >> > > -- > *Chen Xie* > Chief Operating Officer > Home Care Assistance > Direct: 650-208-2390 > 221 Main St #520 > San Francisco CA 94102 > www.homecareassistance.com > > --- > Read Our Testimonials > Join Our Newsletter > > We Are Hiring! > > Champions of Aging Well > -- Carolina Orosa President and Chief Operating Officer Home Care Assistance 1861 Marine Drive, West Vancouver, BC V7V1J7 ph: (778) 279-3634 fax: (778) 279-3635 website: *www.homecareassistancevancouver.ca * https://www.youtube.com/watch?v=RX_4cCVybg8 --000000000000d3d96005dfdb7eb3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Shared the deck I put together for the budget meeting but = I am also sending=C2=A0you the email exchange=C2=A0I had with them after th= e meeting (see below), detailing the agreed upon reduction in the target go= al for the year, based on all the variables outlined in my presentation. -----= ----- Forwarded message --------- From: Brian Scott < bscott@homecareassistance.com > Date: Tue, Dec 28, 2021 at 3:27 PM Subject: Re: Vancouver Numbers= To: Chen Xie < chen@h