Page 13 - Shareholders Report 2021

DELIVERY GROUPS

Delivery Group

Design &

Consulting

Services

OVERVIEW
The Design & Consulting Services $ 49.5
(DCS) Group’s inaugural year was
successful in many respects. Revenue million
for the newly combined group totaled 2021 Sales against a
budget of $60 million
$46.2 million against a budget of $50
million. The group’s contribution of $
$7.1 million was equal to the budgeted 46
amount. Sales were $49.5 million with million
a target of $60 million. The group 2021 Revenue against
enters 2022 with a total backlog of a budget of $50 million
$42 million, of which $10 million will
be executed in 2023 and beyond. $ 7.1

The team delivered operational million
excellence in developing new clients, 2021 Contribution
reinforcing existing relationships, against a budget
and refining design skills for of $7.1 million
challenging projects. The group
worked on 378 fee-for-service
projects in 2021, engaged more
than 82 clients, and provided design
services for 16 design-build projects
for other groups within Haskell.

BAYCARE HEALTH SYSTEM, MEASE COUNTRYSIDE 2021 Annual Report to Shareholders | Haskell 11
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