--000000000000c8ce6806308c7b15 Content-Type: multipart/related; boundary="000000000000c8ce6706308c7b14" --000000000000c8ce6706308c7b14 Content-Type: multipart/alternative; boundary="000000000000c8ce6506308c7b13" --000000000000c8ce6506308c7b13 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Will Attached is your planful P&L. *February 2025 Results. * For CG Margin its showing 49.9% For AEBITDA its showing 26.9% thank you Tyrone Butts On Mon, Mar 17, 2025 at 12:32=E2=80=AFPM Will Reid wrote= : > OK, maybe that's the issue. Here's what I see > > [image: image.png] > > > *Will Reid* > > Partner | TheKey > > Mobile: 513.707.2304 > > > > > > On Mon, Mar 17, 2025 at 11:30=E2=80=AFAM Diego Castaneda diego.castaneda@thekey.com> wrote: > >> 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 wr= ote: >> >>> 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 = wrote: >>>> >>>>> Diego, >>>>> So going forward, once a month is closed, EBITDA and Caregiver margin >>>>> in 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 i= n >>>>>> 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 tod