Subject: re: the Henderson numbers

Dave,

Short answer: don't send those to the client yet.

The Q2 figure in row 14 is double-counting the November refund. I caught it because the total didn't match what I had in my own tracker and I spent an embarrassing hour last night figuring out why. It's the refund. Maria processed it against two cost centers back in the reorg and nobody reconciled it.

Real number is 418K, not 441K. Which, annoyingly, is under the threshold we told them we'd hit, so we should get ahead of that instead of letting them find it.

Can you and I grab fifteen minutes before the 11am? I don't want to walk into that meeting improvising. I'm free at 9:30 or basically any time after 4 today.

Also unrelated but the printer on 3 is out of toner again, I already emailed facilities so you don't have to.

Matt
