Pls find work in progress budget for SMART+. Pls note that this is first submission so the probability that there will be cuts is high.
I am also sharing the budget kh Kamon shared with me.
Can you pls go over both the medical budget from kh Kamon and marketing budget to make sure all is there? I had to take out expenses as budget was too high. Like for example gimmicks for Moms for Mother classes. PPE bag will be just a normal bag and not a fancy bag, as per advice from kh Kamon. Lastly, I have taken out the PPE samples for Stage 3 in HCC. Our strategy is to focus on driving stage 2 in HCC, we should keep focused until we succeed in doing one thing right rather than doing multiple things.
If you have any questions, pls let me know.