--000000000000da25550611d17cdc Content-Type: multipart/alternative; boundary="000000000000da25540611d17cdb" --000000000000da25540611d17cdb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Tim, So hours grew 14% and Billed Rate went up 10.6%, is this consistent with what you expected to see? [image: image.png] Thanks, *Diego Castaneda* Head of FP&A On Tue, Feb 20, 2024 at 9:55=E2=80=AFAM Timothy Thomas wrot= e: > Very well. I will comment in my questions on the google sheets. > > I am seeing significantly lower gross margin than expected across the > board. I suspect there may be an accrual issue or something with the CG > holiday wages. I'll comment those in as well. > > As for Vancouver, yes they've had incredible growth in the last month! > > On Tue, Feb 20, 2024 at 9:48=E2=80=AFAM Diego Castaneda diego.castaneda@thekey.com> wrote: > >> Hi Tim >> Certainly >> >> From planful, you can export to Google sheet or to Excel. Use the three >> dots. You might need to allow Pop Ups in your browser. Pay attending of = a >> new icon appears after you try to export. >> >> [image: image.png] >> >> Question, where you expecting that 25% revenue jump in Vancouver Revenue >> that we are seeing? >> >> Re budget, we recasted revenue slopes based on Actuals through December. >> We wanted to make sure the new base was Actual for 2024. I believe we >> communicated this to everyone. Let me know if you have a specific concer= n. >> >> >> >> >> Thanks, >> *Diego Castaneda* >> Head of FP&A >> >> >> On Tue, Feb 20, 2024 at 9:27=E2=80=AFAM Timothy Thomas w= rote: >> >>> Hi Diego, >>> >>> With our move away from Google Sheets to Planful, what is the best way >>> to submit questions to you on our January report? >>> >>> Also, with respect to the budget, there seems to be some >>> discrepancies on various expense lines relative to the budget I worked = on. >>> Example being Caregiver Holiday wages. I'm wondering if there were >>> many changes made after the fact or if this is simply an error. >>> >>> Thanks! >>> Tim >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.ca >>> [image: TheKey] >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --000000000000da25540611d17cdb Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Tim,=C2=A0 So hours grew 14% and Billed Rate we= nt up 10.6%, is this consistent with what you expected to see? Thanks, Diego Castaneda = Head of FP&A = On Tue= , Feb 20, 2024 at 9:55=E2=80=AFAM Timothy Thomas < tt@thekey.com > wrote: Very well. I will comment in my qu= estions on the google sheets. I am seeing significan= tly lower gross margin than expected across the board. I suspect there may = be an accrual issue or something with the CG holiday wages. I'll commen=