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Fwd: OMF Operations Report June 2021 & H2 Forecast

From: Cathie Mayo-Figenbaum <[email protected]>
To: [email protected]
Date: Wed, 28 Jul 2021 18:39:00 -0000

Sorry, FYI. I updated some of the information based on Jascha's feedback. ---------- Forwarded message --------- From: Cathie Mayo < [email protected] > Date: Wed, Jul 28, 2021 at 2:26 PM Subject: Re: OMF Operations Report June 2021 & H2 Forecast To: Jascha Franklin-Hodge < [email protected] > Hi Jascha, I have attached the updated Ops Report and Forecast using the $35k for revenue. If you need me to update it to $50k, please let me know and I will recalculate the reports. Best, Cathie On Wed, Jul 28, 2021 at 12:50 PM Cathie Mayo < [email protected] > wrote: Hi Jascha, Can you just confirm that you are projecting $35k for September new revenues? It says $35k in the budget but the revenues tab shows $50k. Thanks Cathie On Wed, Jul 28, 2021 at 10:22 AM Cathie Mayo < [email protected] > wrote: Good morning Jascha, Yes, let me update my spreadsheets and send a revised Operations Report shortly. Best, Cathie On Fri, Jul 23, 2021 at 4:01 PM Jascha Franklin-Hodge < [email protected] > wrote: Hi, Cathie. Attached is an updated version of the H2 Forecast. I've stayed conservative on the revenue from (projecting one new member for H2). I've dialed down expenses as well given limited projected travel / in-person meetings. I think there's a decent chance we overperform on both the revenue and expense side, but this feels like a comfortable middle case projection. Is it possible to get an updated Operations Report that reflects the revised H2 forecast? Thanks, Jascha Franklin-Hodge Executive Director On Wed, Jul 21, 2021 at 2:40 PM, Cathie Mayo < [email protected] > wrote: Greeting, Please see the attached Operations Report for June 2021. I have also updated the H2 Forecast. Jascha, please review and let's plan to discuss any updates you might have for July-Dec. Best, Cathie -- Cathie Mayo Controller OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) [email protected] www.oasis-open.org -- Cathie Mayo Controller OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) [email protected] www.oasis-open.org -- Cathie Mayo Controller OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) [email protected] www.oasis-open.org -- Cathie Mayo Controller OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) [email protected] www.oasis-open.org -- Cathie Mayo Controller OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) [email protected] www.oasis-open.org Attachment: OMF Forecast H2 2021.07.28.pdf Description: Adobe PDF document Attachment: OMF Operations Report 2021-06 (1).pdf Description: Adobe PDF document