--0000000000003316c0060b26be17 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Yes, we are looking into all the large variances. More to come! Thanks, *Diego Castaneda* Head of FP&A On Mon, Nov 27, 2023 at 1:42=E2=80=AFPM Timothy Thomas wrot= e: > Ok thank you. > > Upon an initial review of the Oct report, my main question relates to > General Liability insurance in Vancouver where we have a 33k expense > hitting. Could you please let me know what this is? > > Thanks > > On Mon, Nov 27, 2023 at 1:38=E2=80=AFPM Diego Castaneda diego.castaneda@thekey.com> wrote: > >> Timothy >> Please note that Canada is still a work in progress. You and I discuss >> ensuring payroll sits in the correct place. I believe I now have the inf= o >> we need and we will now start checking that it is all mapped out and >> allocated as budgeted. >> >> >> Thanks, >> *Diego Castaneda* >> Head of FP&A >> >> >> ---------- Forwarded message --------- >> From: Diego Castaneda >> Date: Mon, Nov 27, 2023 at 12:11=E2=80=AFPM >> Subject: October P&Ls - two things to note >> To: Jennifer Piper , Kimberly Guerci > kguerci@thekey.com>, Beth Ann Rosario , >> Coddye Ring-Noonan , Kevin Stallo > kstallo@thekey.com>, Araceli Gutierrez , >> Jennifer Geist , Kirk Hayes , >> Timothy Thomas , James Buscemi , >> Triff Cook , Chen Xie , Aileen Ruffin >> , Jaime Cittadino , Miriam >> Valiente , Melissa Reyes > melissa.reyes@thekey.com>, Audra Williams , Tiffany >> Silton >> Cc: Paul Kahn , Hesham Al-Esaei > hesham.alesaei@thekey.com>, Nicolas Lopez , >> Helen Liu , Geraldine Nath , >> Natalie Cahoone >> >> >> Hello Leaders >> We are starting to distribute the Region/Site P&Ls. You will see them in >> your inbox shortly. >> >> Two changes in Oct: >> 1) Caregiver Wages - CG wages were allocated to the Sites based on where >> the CG is allocating her/his time. In the past this was done based on th= e >> CG home cost center. This new change should make Site margins more accur= ate >> by aligning Billed Hours with Paid Hours. >> 2) Personnel Allocations - In October we started allocating Leadership >> across all the Sites they manage/support and also, using your feedback, = we >> allocated other individuals that support the Regions. Our goal is to hav= e >> Compensation expenses better aligned by Site. >> This is the first month we do this so please let me know if you notice >> something out of the ordinary. >> >> Additionally, unfortunately *Dilly* is no longer with TheKey and please >> help me welcome *Hesham*, who just joined the FP&A team. He is in the >> process of getting up to speed and you will start seeing emails from him= . >> >> >> >> Thanks, >> *Diego Castaneda* >> Head of FP&A >> > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --0000000000003316c0060b26be17 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi