--000000000000b1281a06147e90cb Content-Type: multipart/alternative; boundary="000000000000b1281806147e90ca" --000000000000b1281806147e90ca Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Sure. XT STAT 1.0 represent holiday pay where the caregivers actually worked on that holiday. The STAT XT is paid out whether they work or not based on Canada laws. Can you send me what you're looking at for the office salaries? I don't have any financials that have the plan on it. But in addition to the $7k, there was $17k of holiday, and $25k total in bonuses. Not sure if those were on the plan or not Thanks On Mon, Mar 25, 2024 at 11:32=E2=80=AFAM Timothy Thomas wro= te: > What does the 2nd stat line refer to? > > Yes 17% above plan for Feb, $36k over. The wage increase and bonus should > only account for roughly 7k of that. > > On Mon, Mar 25, 2024 at 11:21=E2=80=AFAM Daniel Barakat > wrote: > >> We accrued for both STATS. Irin was only referring to the XT STAT 1.0 >> >> [image: image.png] >> >> The 17% you're referring to, is that vs. the Plan? We had management >> wage increases in Montreal, an exec bonus of $5k also in Montreal, and w= e >> accrued for Family Day in Feb as well. >> >> On Mon, Mar 25, 2024 at 10:57=E2=80=AFAM Timothy Thomas = wrote: >> >>> Hi Daniel, >>> >>> I reviewed the questions, thank you for the clarifications. >>> >>> There were two questions missing on the spreadsheet. >>> >>> Vancouver - Caregiver Holiday Wages $58,405 - I had Irin (Payroll Lead) >>> provide me with the holiday pay for Vancouver and it is $29,790 in >>> February. Where did 58k come from? >>> >>> Canada - We're 17% over in Office Compensation Salaries for the month o= f >>> Feb. I verified with headcount from HR vs the budget and everyone is >>> captured correctly. In fact we have a position budgeted for that has ye= t to >>> be filled and two budgeted employees on Maternity leave. So I'm curious= how >>> we're over? >>> >>> Thanks! >>> Tim >>> >>> On Fri, Mar 22, 2024 at 2:09=E2=80=AFPM wro= te: >>> >>>> Hi Tim. Answers are attached. Let me know if you have any questions >>>> >>>> >>>> >>>> Thanks >>>> >>>> >>>> >>>> *From:* Hesham Al-Esaei >>>> *Sent:* Wednesday, March 20, 2024 3:52 PM >>>> *To:* Daniel Barakat >>>> *Cc:* Timothy Thomas ; Natalie Cahoone >>> natalie.cahoone@thekey.com>; Diego Castaneda >>> diego.castaneda@thekey.com> >>>> *Subject:* Canada P&L Questions from Tim >>>> >>>> >>>> >>>> Hi Daniel, >>>> >>>> >>>> >>>> Please find attached questions on Canada's P&L by site from Tim. Pleas= e >>>> respond to him directly and CC us. >>>> >>>> >>>> >>>> Thank you, >>>> >>>> Hesham >>>> >>>> >>>> >>> >>> >>> -- >>> 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] > --000