OODF Board of Managers

  • 1.  OMF Forecast vs Budget

    Posted 09-04-2024 16:29
    Hi Andrew, 

    As we discussed last week, I have attached a copy of the forecast for 2024. 
    The first file shows the Forecast vs Budget 12/20/2023 (updated based on current info avail in Dec 2023) and OMF Budget approved 11/8/2023.
    The second file shows actual activity Jan-July and the forecast of activities Aug- December.  
    Please let me know if you have any comments or questions about the information or layout. 
    Best, 
    Cathie 

    --

    Cathie Mayo-Figenbaum

    Chief Financial Officer

    OASIS Open

    400 TradeCenter

    Suite 5900

    Woburn, MA 01801

    		   
    		+1 781-425-5073 (main)   
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    		cathie.mayo@oasis-open.org
    		www.oasis-open.org


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