Re: Spreadsheet shared with you: "Canada Division Financials CAD"

--00000000000016a15f06081217ee Content-Type: multipart/alternative; boundary="00000000000016a15f06081217ec" --00000000000016a15f06081217ec Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning all, Canada employee bonus variance was caused by the quarter accrual adjustments, biggest one is Calgary $19,088 (CAD) for Charles Terlesky. For other site adjustments see below. Montreal ($9,561) for Joseph Taylor Vancouver ($5,886) for Sharon Speirs Toronto ($5,973) for Cheryl Cartwright Total of $40,509 CAD adjustment, approximately $29,941 USD (Ex. rate: 0.739133). Please see the attached file for details. There is only one account that falls under caregiver benefits, CG Employer Health Tax ( EHT). August was significant because August accrual was based on part-time EHT at $20k, but September actual was only $6k leading to an over accrual in August and reversal in September, that's why you see credit of $4,255 in September. Please let me know if you have any other questions. Thank you, Dilly On Wed, Oct 18, 2023 at 2:59=E2=80=AFPM Dilly Duolikun wrote: > Hello, > > I'm working on this request with the payroll, I will let you know once I > get all the information. > > Thanks for your patience. > Dilly > > On Wed, Oct 18, 2023 at 2:45=E2=80=AFPM Timothy Thomas wr= ote: > >> Could you also please expand on what is included in caregiver benefit? >> The toronto expense is significant. >> >> Thank you. >> >> On Wed, Oct 18, 2023 at 12:51=E2=80=AFPM Chen Xie wrot= e: >> >>> Hi Dilly, for Canada, could you please help us understand the variance >>> caused by the changes in Employee Bonus >>> >>> On Wed, Oct 18, 2023 at 12:29=E2=80=AFPM Dilly Duolikun (via Google She= ets) >> drive-shares-dm-noreply@google.com> wrote: >>> >>>> Dilly Duolikun shared a spreadsheet >>>> [image: Unknown profile photo] >>>> Dilly Duolikun (dilinigeer.duolikun@thekey.com) has invited you to >>>> *edit* the following spreadsheet: >>>> Canada Division Financials CAD >>>> >>>> >>>> >>>> Open >>>> >>>> Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA >>>> >>>> You have received this email because dilinigeer.duolikun@thekey.com >>>> shared a spreadsheet with you from Google Sheets. [image: Google] >>>> >>>> >>> >>> >>> -- >>> >>> >>> *Chen Xie*CSO | >>> *TheKey*650-208-2390 >>> [image: TheKey] >>> >> --00000000000016a15f06081217ec Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning all, Canada employee bonus= variance was caused by the quarter accrual adjustments, biggest one is Cal= gary $19,088 (CAD) for Charles Terlesky. For other site adjustments see bel= ow. Montreal ($9,561) for Joseph Taylor = Vancouver ($5,886) for Sharon Speirs Toronto ($5,973) for Cheryl = Cartwright Total of $40,509 CAD adjustment, approx= imately=C2=A0$29,941 USD (Ex. rate: 0.739133). Please see the attached file= for details. There is only one account that falls= under caregiver benefits, CG Employer