Sorry, FYI. I updated some of the informationÂbased on Jascha'sÂfeedback.Â
---------- Forwarded message ---------
From: Cathie Mayo <cathie.mayo@oasis-open.org>
Date: Wed, Jul 28, 2021 at 2:26 PM
Subject: Re: OMF Operations Report June 2021 & H2 Forecast
To: Jascha Franklin-Hodge <jascha@openmobilityfoundation.org>
From: Cathie Mayo <cathie.mayo@oasis-open.org>
Date: Wed, Jul 28, 2021 at 2:26 PM
Subject: Re: OMF Operations Report June 2021 & H2 Forecast
To: Jascha Franklin-Hodge <jascha@openmobilityfoundation.org>
Hi Jascha,Â
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.Â
Best,Â
CathieÂ
CathieÂ
On Wed, Jul 28, 2021 at 12:50 PM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:
Hi Jascha,ÂCan you just confirm that you are projecting $35k for September new revenues?ÂÂIt says $35k in the budget but theÂrevenues tab shows $50k.ThanksCathieÂOn Wed, Jul 28, 2021 at 10:22 AM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:Good morning Jascha,ÂYes, let me update my spreadsheets and send a revised Operations Report shortly.ÂBest,Â
CathieÂOn Fri, Jul 23, 2021 at 4:01 PM Jascha Franklin-Hodge <jascha@openmobilityfoundation.org> 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-HodgeExecutive DirectorOn Wed, Jul 21, 2021 at 2:40 PM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:Greeting,ÂPlease see the attached Operations Report for June 2021. I have also updated the H2 Forecast.ÂJascha, please review and let's plan to discuss any updates you might have for July-Dec.ÂBest,Â
CathieÂ--
CathieÂMayo
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CathieÂMayo
Controller
OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 01801
  Â
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org --
CathieÂMayo
Controller
OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 01801
  Â
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org
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