--000000000000a2ac51061417defa Content-Type: multipart/alternative; boundary="000000000000a2ac50061417def9" --000000000000a2ac50061417def9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Sorry to clarify, the revenue is overstated in netsuite, not the Gross Profit On Wed, Mar 20, 2024 at 9:44=E2=80=AFAM wrote: > Hi Tim. I remember Kartik discussing Calgary=E2=80=99s revenue with me, = and > looping him in. I didn=E2=80=99t quite iron out the format I want to sta= rt sending > you monthly when I did Calgary, but in some of the latest files I include= d > the Clearcare Revenue to see where we stand. So this is what I=E2=80=99l= l be > sending you in the future. If you have any other suggestions or anything > else you=E2=80=99d like to see, let me know. > > > > @Kartik Sheth are you able to identify why > Clearcare=E2=80=99s gross profit is overstated by $40k? December was und= erstated > by $58k. Was there some kind of catch up? > > > > *From:* Timothy Thomas > *Sent:* Wednesday, March 20, 2024 9:19 AM > *To:* Daniel Barakat > *Subject:* Re: Margin reviews > > > > Hi Daniel, > > > > Looks like the revenue for Calgary is overstated relative to the gross > profit, by nearly 40k. Thoughts? > > > > On Thu, Mar 14, 2024 at 10:35=E2=80=AFAM Timothy Thomas w= rote: > > Got it. I remember now, let's do that. Thanks > > > > On Thu, Mar 14, 2024 at 10:30=E2=80=AFAM Daniel Barakat > wrote: > > Hi Tim. > > > > Yes. In one of our calls, that's why I suggested bumping up the accrual > to $15k a month so we can cover ourselves in case we aren't able to make > any prior changes at the end of the year. And if we over-accrue, we can > take the credit back which would be better than taking a hit because we > didn't accrue enough > > > > On Thu, Mar 14, 2024 at 10:27=E2=80=AFAM Timothy Thomas w= rote: > > Thanks Daniel. I'll over these today and send you my comments. > > > > For the EHT in Vancouver, does that mean we're slightly under accruing at > 8k / month? > > > > On Thu, Mar 14, 2024 at 10:14=E2=80=AFAM Daniel Barakat > wrote: > > Hi Tim. One quick update. We just paid the EHT for Jan and Feb and it > was $26k. So for Vancouver expect an expense of $18,417 since we accrued > $8000 in January > > > > > > On Wed, Mar 13, 2024 at 5:09=E2=80=AFPM Daniel Barakat > wrote: > > Hi Tim. > > > > Here's the first few of the margin reviews I've done. Only look at > margins for now as the rest of the team is still booking entries. I'll > send the rest tomorrow. Let me know if you have any questions or if you > want me to dive deeper into anything > > > > > -- > > *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 Divis