--0000000000000f24be05fe32e512 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I'll do that. Thanks Tim On Thu, Jun 15, 2023 at 10:09=E2=80=AFAM Timothy Thomas wro= te: > Yeah Hua used to break that out as we didn't want our EBITA % to be > affected by the severance and pay in lieu. > > I'm not sure which account, you'll have to take a look at previous > periods. > > On Thu, Jun 15, 2023 at 10:04=E2=80=AFAM Daniel Barakat > wrote: > >> Hi Tim. Correct. Wages has increased due to the termed employees. I=E2= =80=99m >> glad you mentioned that because on the payroll register, it shows up as >> salaries and wages for the =E2=80=9Cin lieu=E2=80=9D. Do you typically b= reak that out and >> if so do you know where? If not I can find a previous period to see whe= re >> we coded it. >> >> We=E2=80=99ll also add an accrual for the holiday. Thanks. >> >> On Thu, Jun 15, 2023 at 10:01 AM Timothy Thomas wrote: >> >>> In addition, I noticed the office comp went up. Is that because of the >>> severance paid to the HCL team? If so, should that not fall into its ow= n GL >>> account? >>> >>> Thanks >>> >>> On Thu, Jun 15, 2023 at 10:00=E2=80=AFAM Timothy Thomas = wrote: >>> >>>> Hi Daniel, >>>> >>>> I don't see holiday wages in May. There was a statutory holiday for >>>> Victoria day on May 22nd. Has that been accrued correctly? Otherwise, = we're >>>> being very mindful of margin on new cases with a goal of achieving 50%= GP. >>>> As new cases come in and old cases filter out, our margin should conti= nue >>>> to improve over time. >>>> >>>> Hope this helps. >>>> >>>> On Wed, Jun 14, 2023 at 4:59=E2=80=AFPM wr= ote: >>>> >>>>> Hi Tim. Here=E2=80=99s the prelim P&L for Toronto. Can you look at = the >>>>> margins in particular? Revenue went up but COGs went down. I unders= tand >>>>> there was a rate increase, and was wondering if the increase was >>>>> substantial enough to explain the jump in margins. Also, COGs should= have >>>>> been $14.8k lower in April, and $17k higher in May. Doesn=E2=80=99t = change the >>>>> amount for the year. That=E2=80=99s been adjusted in the attachment. >>>>> >>>>> >>>>> >>>>> Also, feel free to let us know if you have any other questions. >>>>> >>>> >>>> >>>> -- >>>> 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] >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --0000000000000f24be05fe32e512 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I'll do that.=C2=A0 Thanks Tim On Thu, Jun 15, 2023 at = 10:09=E2=80=AFAM Timothy Thomas < tt@the= key.com > wrote: Yeah Hua us