--0000000000002ee491060877ef71 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Sorry, I meant the rest of the employees' commission not bonus. Sorry for the confusion. On Tue, Oct 24, 2023 at 10:18=E2=80=AFAM Dilly Duolikun wrote: > Hello Chen, > > So first accounting booked accruals for September since the actuals were > not ready, also the accruals were wrong due to a calculation error, so th= ey > made an adjustment on the accruals. But the big adjustments were quarterl= y > true-ups for the employee I listed in the previous email, accounting > accrued their bonuses for June, July, and August, and did one-time true u= p > in September for these months, so true ups were based on actual payments = in > June-August. I don't know if this makes sense. > > And the rest of the employees' bonuses were based on actuals. > > Dilly > > On Tue, Oct 24, 2023 at 9:50=E2=80=AFAM Chen Xie wrote: > >> Dilly, please let me know what that means, are those based on actual >> bonus payouts, or are you accruing for an anticipated? >> >> On Thu, Oct 19, 2023 at 8:54=E2=80=AFAM Dilly Duolikun > dilinigeer.duolikun@thekey.com> wrote: >> >>> 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 accru= al >>> 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 >> dilinigeer.duolikun@thekey.com> 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 = wrote: >>>> >>>>> 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 w= rote: >>>>> >>>>>> 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 = Sheets) >>>>> drive-shares-dm-noreply@google.com> wrote: >>>>>> >>>>>>> Dilly Duolikun shared a spreadsheet >>>>>>> [