--00000000000072e055062392bc6e Content-Type: text/plain; charset="UTF-8" Hello Everyone, It is time to start thinking ahead! The 2025 Budget Process will kick off soon, and I want to take this opportunity to communicate a few items. *1) Timeline - SAVE THE DATES* - Oct 28 to Nov 1 - Training will be provided on how to input and review your budgets - more specifics will follow up soon - Nov 4 to Nov 17 - Budget input and review period - *Important:* if you wait until the input period to start thinking about 2025, you might find yourself scrambling and with little review time. I encourage you to start planning today, collecting information and asking questions *2) Budget responsibility - who will be inputting and reviewing* - Regional Directors you will be responsible for the Site budgets - RDBDs in partnership with the RDs you will have responsibility for Business Development headcount and expenses for each Site - Corporate Leaders you will be responsible for your department P&Ls - In most cases budgeting will be done directly in Planful - over the next couple of weeks we will reach out to ensure you have the right access - Growth and expense targets will be communicated over the next two weeks *3) Support - FP&A will be there for you. Please reach out and start planning ahead* - Joel Reyes, Sr Analyst FP&A - West - Tyrone Butts, Sr Analyst FP&A - East, Canada, GCM - Celia Valle, Sr Analyst FP&A - Corporate Departments including RDBDs Please forward this email to anyone that might need to be in the loop. Thanks, *Diego Castaneda* Head of FP&A --00000000000072e055062392bc6e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Everyone,=C2=A0 It is time to start thinking ahe= ad! The 2025 Budget Process will kick off soon, and I want to take this opp= ortunity to communicate a few items. 1) Timeline=C2=A0 - SAVE THE DATES Oct 28 to Nov 1 - Training will be provided on how to input a= nd review your budgets - more specifics will follow up soon Nov 4 t= o Nov 17 - Budget input and review period Important: if you = wait until the input period to start thinking about 2025, you might find yo= urself=C2=A0scrambling=C2=A0and with little review time. I encourage=C2=A0y= ou to start planning today, collecting information and asking questions 2) Bu= dget responsibility=C2=A0- who will be inputting=C2=A0and reviewing Regional=C2=A0Directors you will be responsible=C2=A0= for the Site budgets RDBDs in partnership with the RDs you will hav= e responsibility for Business Development headcount and expenses for each S= ite Corporate Leaders you will be responsible for your department P= &Ls In most cases budgeting will be done directly in Planful - = over the next couple of weeks we will reach out to ensure you have the righ= t access Growth and expense targets will be communicated over the n= ext two weeks 3) Support - FP&A will be there for you. Please reach out = and start planning ahead Joel Reyes, Sr Analys= t FP&