--00000000000040064106334e313a Content-Type: multipart/alternative; boundary="00000000000040064006334e3139" --00000000000040064006334e3139 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim and Chuck The reason you're getting winnipeg items included with Calgary is because you have selected both. If you only want to see Calgary you must only select that location. 1st screenshot is what @Chuck Terlesky selected (both sites) 2nd screenshot is Calgary only Please let me know if you this makes sense [image: image.png] [image: image.png] Thanks Tyrone Butts On Mon, Apr 21, 2025 at 2:27=E2=80=AFPM Miriam Valdez wrote: > Hi Tim, > > Natalie sent over the attached Income Statement. I've looked at the > comments made by Charles Terlesky and it appears that the Statement sent > over is a combination of Calgary & Winnipeg expenses. I've CC Tryone Butt= s > on this email as I believe he and/or his team prepares this. On my end, I > see that the expenses are split between Calgary & Winnipeg. I've provided > an example below. Let me know if I can be of further assistance. > > Brian Boxall (Winnipeg) expenses in March were for $180.05 and Shawntel > Sousa (Calgary) - $798.52 combined total listed on the attached file is > $979.00 > > [image: image.png] > > [image: image.png] > > [image: image.png] > > Thank you! > > > > Miriam Valdez > > Staff Accountant| TheKey > > Mobile: 316.392.4704 > > > > > > ---------- Forwarded message --------- > From: Natalie Cahoone > Date: Mon, Apr 21, 2025 at 12:55=E2=80=AFPM > Subject: Fw: Calgary Monthly Income Statement > To: Miriam Valdez > > > Hey Miriam - > > Can you help look into this for Tim? > > Thank you! > > *Natalie Cahoone* > > Controller | *TheKey* > > Mobile: 620.794.7109 > > > > > > ------------------------------ > *From:* Timothy Thomas > *Sent:* Monday, April 21, 2025 7:56 AM > *To:* Natalie Cahoone ; Tyrone Butts tyrone.butts@thekey.com> > *Cc:* Chuck Terlesky > *Subject:* Fwd: Calgary Monthly Income Statement > > Good morning, > > Upon review of the Calgary P&L. We've uncovered many expenses tied to our > Winnipeg office. Most notably in Marketing expenses. > > Could you please look into this? > Thanks > Tim > > ---------- Forwarded message --------- > From: *Chuck Terlesky* > Date: Thu, Apr 17, 2025 at 3:04=E2=80=AFPM > Subject: Calgary Monthly Income Statement > To: Timothy Thomas > > > Hi Tim, > > Please review the attached Calgary income statement. When I dig deeper > into the line items, almost all of them include the costs of Winnipeg. Th= is > indicates an integrated company, not a Calgary stand-alone=E2=80=94someth= ing to > explore. I've made a couple of comments. > > Regards, > Chuck > > -- > Chuck Terlesky B.A., CCPE > General Manager > Winnipeg and Calgary > > Calgary: 403-301-3777 > Winnipeg: 204-489-6000 > > TheKey.ca > > [image: TheKey] > > --=20 *Tyrone Butts* *Senior Financial Analyst * *(M) 973-270-1775* [image: TheKey] --00000000000040064006334e3139 C