--000000000000802612061f919629 Content-Type: text/plain; charset="UTF-8" All July books closed last night and we have rolled forward the Planful reports for your review. Note: - *Forecast *has been added - in the past few weeks FP&A worked with the RDs and the Division Presidents to reforecast growth for the second half of the year on a Site by Site basis. Unfortunately, in many cases the Sites are trending well below Budget, therefore, this new *Forecast *establishes your *growth targets* for the second half of 2024 - At MOR we will use Forecast for variance analysis - New Report 701 YTD monthly trend - A new report was introduced. Many have found it helpful so we are publishing it for all of you to use - New Report 716 will show you full year Forecast (for the Field) Thanks, *Diego Castaneda* Head of FP&A --000000000000802612061f919629 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable All July books closed last night and we have rolled fo= rward the Planful reports for your review. Note: Forecast has been added - in the past few we= eks FP&A worked with the RDs and the Division Presidents to reforecast = growth for the second half of the year on a Site by Site basis. Unfortunate= ly, in many cases the Sites are trending=C2=A0well below Budget, therefore,= this new=C2=A0 Forecast establishes your growth targets =C2=A0= for the second half of 2024 At MOR we will use Forecast for varianc= e=C2=A0analysis New Report 701 YTD monthly trend - A new report was= introduced. Many have found it helpful=C2=A0so we are publishing it for al= l of you to use New Report 716 will show you full year Forecast (fo= r the Field) Thanks, Diego Castaneda = Head of FP&A --000000000000802612061f919629--