Positive Progress, We're advancing with the budget reconciliation process., We're making progress with the quarterly forecast., The plan is moving forward according to our AOP targets., We're back on track regarding the accounting close., Facing Difficulties, We're facing a few issues with the variance analysis., We hit a wall in the approval stage due to compliance requirements., We're making slow progress with the audit preparation., There have been some unexpected delays in the reconciliation process., Updating on Next Steps, Our next milestone is the submission of the Q3 financial report., The team is currently working on finalizing the EBITDA projections., We're outlining the next steps for the cost-efficiency initiative., Our expected outcome is to close the accounts by end of month.

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S3 Accounting Revision
S3 Accounting Revision
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Goals and achievements (face2face int)
Goals and achievements (face2face int)
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Consolidated Performance Task #8 Quarter 2
Consolidated Performance Task #8 Quarter 2
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Financial trends
Financial trends
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Business result Running ann update meeting Upper Intermediate
Business result Running ann update meeting Upper Intermediate
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Projects (Business Result Intermediate)
Projects (Business Result Intermediate)
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"My progress" board
"My progress" board
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