--0000000000002b569f0611d14e2c Content-Type: multipart/alternative; boundary="0000000000002b569e0611d14e2b" --0000000000002b569e0611d14e2b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Certainly From planful, you can export to Google sheet or to Excel. Use the three dots. You might need to allow Pop Ups in your browser. Pay attending of a new icon appears after you try to export. [image: image.png] Question, where you expecting that 25% revenue jump in Vancouver Revenue that we are seeing? Re budget, we recasted revenue slopes based on Actuals through December. We wanted to make sure the new base was Actual for 2024. I believe we communicated this to everyone. Let me know if you have a specific concern. Thanks, *Diego Castaneda* Head of FP&A On Tue, Feb 20, 2024 at 9:27=E2=80=AFAM Timothy Thomas wrot= e: > Hi Diego, > > With our move away from Google Sheets to Planful, what is the best way to > submit questions to you on our January report? > > Also, with respect to the budget, there seems to be some discrepancies on > various expense lines relative to the budget I worked on. Example being > Caregiver Holiday wages. I'm wondering if there were many changes made > after the fact or if this is simply an error. > > Thanks! > Tim > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --0000000000002b569e0611d14e2b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Certainly F= rom planful, you can export to Google sheet or to Excel. Use the three dots= . You might need to allow Pop Ups in your browser. Pay attending of a new i= con appears after you try to export. Question, where you expecting that 25% revenue jump in Va= ncouver Revenue that we are seeing? Re budget, we = recasted revenue slopes based on Actuals through December. We wanted to mak= e sure the new base was Actual for 2024. I believe we communicated this to = everyone. Let me know if you have a specific concern. Thanks, = Diego Castaneda Head of FP&A On Tue, Feb 20, 2024 at 9:27=E2=80=AFAM Tim= othy Thomas < tt@theke= y.com > wrote: Hi=C2=A0Diego, With our move away = from Google Sheets to Planful, what is the best way to submit questions to = you on our January report?=C2=A0 Also, with respec= t to the budget, there seems to be some discrepancies=C2=A0on various expen= se lines relative to the budget I worked on. Example being Caregiver Holida= y wages. I'm wondering if there were many=C2=A0changes made after the f= act or if this is simply an error. Thanks! Tim -- Tim Thomas Head of Canada Division = Please note my email has changed: <font style=3D"font-family:Arial,Helvetica,san= s-serif