--00000000000015c402062d933f63 Content-Type: multipart/alternative; boundary="00000000000015c401062d933f62" --00000000000015c401062d933f62 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Will I am not sure if I fully understand your question but let me try to answer. This year we did not engage the Field to build a 2025 Budget. To track performance we are relying on the targets management has set forth with the roll out of "the keys' incentive plan. What this means is we are looking for sequential MoM growth of about 1%. The Planful P&Ls will not show variance vs budget, but instead, we will keep focusing on variances vs prior month. We do not know what your future staffing plans are, therefore, I do not have that information to share back with you. Thanks, *Diego Castaneda* Head of FP&A On Thu, Feb 6, 2025 at 12:21=E2=80=AFPM Will Reid wrote: > Diego and Tim, > Where can I see all of the data below for 2025, including accruals for > future hires within 2025? I can't find it in Planful. If it's in there, > please let me know how to access it. > > Thanks, > > > OH based on Workday Actuals > [image: image.png] > > Will Reid > Partner > > wreid@thekey.com > 513-707-2304 > TheKey.com > [image: TheKey] > --00000000000015c401062d933f62 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Will I am not s= ure if I fully understand your question but let me try to answer. This year we did not engage the=C2=A0Field to build a 2025 = Budget. To track performance we are relying on the targets management has s= et forth with the roll out of "the keys' incentive plan. What this= means is we are looking for sequential MoM growth of about 1%. The Planful= P&Ls will not show variance vs budget, but instead, we will keep focus= ing on variances vs prior month. We do not know wh= at your future staffing plans are, therefore, I do not have that informatio= n to share back with you. Thanks, Diego Castaneda Hea= d of FP&A On Thu, Feb 6, 2025 at 12:21=E2=80=AFPM Will Reid < wreid@thekey.com > wrote: Diego and Tim, Where can I see all of the data below for 2025, including accrual= s for future hires within 2025? I can't find it in Planful. If it's= in there, please let me know how to access it. Th= anks, OH based on Workday Actu= als Will Reid Partner wreid@thekey.com 513-707-2304</f