Hi Angie and Tim,
Unfortunately, the Plan was approved by the Board and can't be changed.
However, we just did a reforecast of the year for the Board that was based
on YTD March Actuals, plus the week of 4/4 revenue projected at the planned
growth rates. The result is that Calgary's revenue forecast is 9.5% lower
than Plan, which is slightly below the 8.5% decline in the google sheet
proposal.
Let me know if you have any questions.
Mitch
On Mon, May 16, 2022 at 8:12 AM Angie Markwell <
angie.markwell@homecareassistance.com> wrote:
> Hi Mitch,
> Any thoughts on who could help me get this for Tim? Matt not sure who or
> how this should have been done post acquisition?
>
> Sent from Angie's iPhone
>
> Begin forwarded message:
>
> *From:* Timothy Thomas <tt@thekey.com>
> *Date:* May 16, 2022 at 11:06:21 AM EDT
> *To:* Angie Markwell <angie.markwell@thekey.com>
> *Cc:* Timothy Thomas <tt@homecareassistance.com>
> *Subject:* *Re: Forgot something*
>
>
> Checking back in on the Calgary budget. Please let me know.
>
> On Thu, May 5, 2022 at 10:03 PM Angie Markwell <angie.markwell@thekey.com>
> wrote:
>
>> No will discuss with Rebecca tomorrow
>>
>> On Thu, May 5, 2022 at 6:03 PM Timothy Thomas <tt@homecareassistance.com>
>> wrote:
>>
>>> Any news on this calgary budget modification?
>>>
>>> On Tue, Apr 26, 2022 at 5:51 PM Angie Markwell <
>>> angie.markwell@thekey.com> wrote:
>>>
>>>> Yes just seeing this if we need to talk. Feel free tomorrow to find
>>>> time that works for you.
>>>>
>>>> On Mon, Apr 25, 2022 at 5:40 PM Timothy Thomas <
>>>> tt@homecareassistance.com> wrote:
>>>>
>>>>> Hi Angie,
>>>>>
>>>>> I completely forgot to bring this up on our call today but I was asked
>>>>> by Chuck Terlesky, the GM of Calgary to revisit his budget for the year
>>>>> given the issues that were identified with his website and SEM performance
>>>>> and the fact that his HCL quit within their first month. I wouldn't
>>>>> normally entertain this but I believe his website issues were a major
>>>>> hindrance to his growth and ultimately out of his control.
>>>>>
>>>>> I've asked him to prepare a sheet with some metrics and projections -
>>>>> https://docs.google.com/spreadsheets/d/10QzeEmgfmRFJg4M-V5cD68NgtdAi60RW/edit?usp=sharing&ouid7105049201788054835&rtpof=true&sd=true
>>>>>
>>>>> Perhaps we could book another quick call to discuss?
>>>>>
>>>>> Thanks!
>>>>>
>>>>> --
>>>>>
>>>>> Timothy Thomas
>>>>> Head of Canada Division
>>>>> Home Care Assistance
>>>>> Office: 514-907-5065
>>>>> Fax: 514-221-4265
>>>>> 4464 Ste Catherine West
>>>>> <https://www.google.com/maps/search/4464+Ste+Catherine+West+Westmount,+QC,+H3Z1R7?entry=gmail&source=g>
>>>>> Westmount, QC, H3Z1R7
>>>>> <https://www.google.com/maps/search/4464+Ste+Catherine+West+Westmount,+QC,+H3Z1R7?entry=gmail&source=g>
>>>>> HomeCareAssistanceMontreal.ca
>>>>> ---
>>>>> Read Our Testimonials
>>>>> <https://www.homecareassistancemontreal.ca/reviews.html>
>>>>> We Are Hiring!
>>>>> <https://www.homecareassistancemontreal.ca/careers.html>
>>>>>
>>>>>
>>>>> Champions of Longevity
>>>>>
>>>> --
>>>
>>> Timothy Thomas
>>> Head of Canada Division
>>> Home Care Assistance
>>> Office: 514-907-5065
>>> Fax: 514-221-4265
>>> 4464 Ste Catherine West
>>> Westmount, QC, H3Z1R7
>>> HomeCareAssistanceMontreal.ca
>>> ---
>>> Read Our Testimonials
>>> <https://www.homecareassistancemontreal.ca/reviews.html>
>>> We Are Hiring! <https://www.homecareassistancemontreal.ca/careers.html>
>>>
>>>
>>> Champions of Longevity
>>>
>>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <Tim.Thomas@TheKey.com>
> (514) 591-9387
> TheKey.com <https://www.thekey.com/>
> [image: TheKey] <https://www.thekey.com/>
>
>
Mitch Belitz
* Please note my email has changed: *
mitch.belitz@thekey.com
<https://brand.thekey.com/esg/mitch.belitz@thekey.com>
TheKey.com <https://www.thekey.com/>
[image: TheKey] <https://homecareassistance.com/>