Hi Tim,
Please take a look at the attached plan for our Christmas budget per
location.
Feel free to let me know if you have any questions.
Regards,
Chuck
City
Plan
Cost
Winnipeg
15 Elephants x $35 Gifts = $525
23 Smaller clients x$15 Gifts = $345
$870.00
Winnipeg
· 40 x $20 Gift cards for our most utilized staff = $800
· Raffle Prizes of a big TV + Jets Tickets or ?? = $700
· Decorations + Drinks + snacks $100
$1600.00
Winnipeg
Dinner For Dennis and Brian + loved ones = $550
$500
*Winnipeg Total: $3020.00*
Calgary
20 Elephants X $35 Gifts = $700
35 Smaller clients X $15 Gifts = $525.00
$1225.00
Calgary
· 40 x $20 Gift cards for our most utilized staff = $800
· Raffle Prizes of a big TV + AirPod pro = $700
· Decorations + Drinks + snacks $150
$1650.00
Calgary
Staff Dinner
$700
*Calgary Total: $3430.00*
On Tue, Nov 7, 2023 at 9:53 AM Chuck Terlesky <cterlesky@thekey.com> wrote:
> Hi Tim,
>
> Here are the numbers for the Christmas Budget. The numbers are pulled from
> the October gross profit summary- tabulating the month's active clients.
>
> Vancouver - 108 X 70 = $7560
> Calgary - 49 X 70 = $3430
> Winnipeg - 44 X 70 = $3080
> Toronto - 114 X 70 = $7980
> Montreal - 114 X 70 = $7980
>
> Feel free to let me know if you have any questions or want to calculate
> the active clients differently.
>
> Regards,
> Chuck
> --
> Chuck Terlesky B.A., CCPE
> General Manager/Regional Caregiver Ambassador for Canada
>
> 403-301-3777
>
> TheKey.ca <https://thekey.ca/>
>
> [image: TheKey]
>
>
Chuck Terlesky B.A., CCPE
General Manager/Regional Caregiver Ambassador for Canada
403-301-3777
TheKey.ca <https://thekey.ca/>
[image: TheKey]