This e-mail with the Business Plan workbook was issued yesterday by Mr Matmuller to your GM’s. I am also copying you so you can start to review the file changes.
Be sure to read the word file, in addition, read the high level assumptions, as we will of course review your submission with these in mind.
The e-mail states your files should be returned 10 days before your scheduled presentation, however be guided that you need to complete your Topline revenues in the workbook, as this file has an extract for Hyperion which must be updated on 27th August, also I may be asking for your file at the time in order for me to review the stratgegy before the second revenue submissions in September.
I hope all is clear, if not and in order for you to ask questions, I will hold an open Webex session next week (9th July) so you can log in and ask questions, if no-ones comes, this is fine, but please do not send me individual questions before then