--000000000000232ec90608a588bb Content-Type: multipart/alternative; boundary="000000000000232ec70608a588b9" --000000000000232ec70608a588b9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Chen and Tim, Sorry for the delay on this. This is what I received from payroll. This includes all bonus payouts April through August. They don't exactly match what we have in the P&L since we have accruals & adjustments in there. Please let me know if you have any questions. Thanks, Dilly On Tue, Oct 24, 2023 at 12:13=E2=80=AFPM Chen Xie wrote: > Can you share the bonuses paid to date details on the team members > > On Oct 24, 2023, at 10:24 AM, Dilly Duolikun dilinigeer.duolikun@thekey.com> wrote: > > =EF=BB=BF > 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 dilinigeer.duolikun@thekey.com> 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 t= hey >> made an adjustment on the accruals. But the big adjustments were quarter= ly >> 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 = up >> 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 accr= ual >>>> 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