Dear Unchlee
I get to you regarding the April closure of CC810 and CC820.
In CC820 I have seen that you had actual costs of CHF 3’429.00. The actual budget is only CHF 1’766.00. Therefore, there is an over-budget amount of CHF 1’663.00.
I kindly ask you to explain to me of what exactly the amount is composed. Could it be that there is maybe one part that belongs to CC810?
Please respond to me by the latest next Monday, 26th May as on Tuesday, 27th May we need to justify these differences at the General Management Meeting.
Thanks for your collaboration.
Best regards
Karin