--000000000000c0398d06308b78eb Content-Type: multipart/alternative; boundary="000000000000c0398c06308b78ea" --000000000000c0398c06308b78ea Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Will I will ask Tyrone to email you the Planful P&L. The books closed last Wednesday. Thanks! *Diego Castaneda* Head of FP&A On Mon, Mar 17, 2025 at 11:00=E2=80=AFAM Will Reid wrote= : > Diego, > Would you please confirm the following? > February closed on 3-12 > Planful Caregiver Margin for Cincinnati was 50% on 3-14 *(based on your > confirmation below this was final)* > Planful Caregiver Margin for Cincinnati is 49.9% on 3-17 - If true this > changes the bonus payment. > Tableau Caregiver Margin for Cincinnati is 49.9 on 3-17 - If true this > changes the bonus payment. > > Planful EBITDA for Cincinnati was 26.1 on 3-14 *(based on your > confirmation below this was final)* > Planful EBITDA for Cincinnati is 26.9 on 3-17 > > Are the 3-17 numbers wrong? > > > *Will Reid* > > Partner | TheKey > > Mobile: 513.707.2304 > > > > > > On Fri, Mar 14, 2025 at 12:08=E2=80=AFPM Diego Castaneda diego.castaneda@thekey.com> wrote: > >> Hi Will >> Correct! >> >> >> Thanks, >> *Diego Castaneda* >> Head of FP&A >> >> >> On Fri, Mar 14, 2025 at 12:06=E2=80=AFPM Will Reid wr= ote: >> >>> Diego, >>> So going forward, once a month is closed, EBITDA and Caregiver margin i= n >>> Planful are the *final* numbers for bonus calculations. >>> >>> Thanks for the clarification. I will pass this on to GMs >>> >>> >>> *Will Reid* >>> >>> Partner | TheKey >>> >>> Mobile: 513.707.2304 >>> >>> >>> >>> >>> >>> On Fri, Mar 14, 2025 at 11:59=E2=80=AFAM Diego Castaneda >> diego.castaneda@thekey.com> wrote: >>> >>>> Hi >>>> I just pulled the numbers in Planful and they tie back to the P&L that >>>> Joel included in the emails below. >>>> >>>> For bonus calculations the team used the GL, which are the numbers in >>>> Planful. >>>> >>>> >>>> Thanks, >>>> *Diego Castaneda* >>>> Head of FP&A >>>> >>>> >>>> On Thu, Mar 13, 2025 at 10:08=E2=80=AFPM Will Reid = wrote: >>>> >>>>> Thanks Joel. >>>>> >>>>> Here are my original questions regarding staff bonuses: >>>>> >>>>> Feb EBITDA for our Cincinnati office is 26.1% per Planful today. Is >>>>> this the final number for bonus calculations? >>>>> >>>>> The OFFICIAL caregiver margin in Tableau is not populated in Tableau. >>>>> Planful shows 50% Is this the final number for bonus calculations? >>>>> >>>>> Thanks >>>>> >>>>> >>>>> *Will Reid* >>>>> >>>>> Partner | TheKey >>>>> >>>>> Mobile: 513.707.2304 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> On Thu, Mar 13, 2025 at 8:19=E2=80=AFPM Joel Reyes >>>>> wrote: >>>>> >>>>>> Hello All, >>>>>> >>>>>> below is a snip from our planful reporting for cincinnati for >>>>>> February results, please let me know if you have any questions, i'm = not >>>>>> sure what the original ask is, but this should have a summary of all >>>>>> relevant results for Feb >>>>>> >>>>>> Cincinnati >>>>>> Accou