Re: Spreadsheet shared with you: "Canada Division Financials CAD"

--Apple-Mail-7C386A80-DAD9-448C-AE1C-D4682A106A55 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Can= you share the bonuses paid to date details on the team members On Oct 24, 2023, at 10:24 AM, Dilly D= uolikun &lt;dilinigeer.duolikun@thekey.com&gt; wrote: =EF=BB=BF Sor= ry, I meant the rest of the employees' commission not bonus. Sorry for the&n= bsp;confusion. On Tue, Oct 24, 2023 at 10:18=E2=80=AFAM Dilly Duolikun &lt= ; dilinigeer.duolikun@theke= y.com &gt; wrote: Hello Chen, So first accounting booke= d accruals for September since the actuals were not ready, also the accruals= were wrong due to a calculation error, so they made an adjustment on the ac= cruals. But the big adjustments were quarterly true-ups for the employee I l= isted 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 tru= e ups were based on actual payments in June-August. I don't know if this mak= es&nbsp;sense.&nbsp; And the rest of the employees'= bonuses were based on actuals. Dilly On Tue, O= ct 24, 2023 at 9:50=E2=80=AFAM Chen Xie &lt; chen@thekey.com &gt; wrote: Dilly, please let me know= what that means, are those based on actual bonus payouts, or are you accrui= ng for an anticipated? On Thu, Oct 19, 2023 at 8:54=E2=80=AFAM Dilly Duolikun &= lt; dilin= igeer.duolikun@thekey.com &gt; wrote: Good morning all, Canada employee bonus variance was caused by the quarter accrual adjustment= s, biggest one is Calgary $19,088 (CAD) for Charles Terlesky. For other site= adjustments see below. Montreal ($9,561) for Josep= h Taylor Vancouver ($5,886) for Sharon Speirs Toronto ($= 5,973) for Cheryl Cartwright Total of $40,509 CAD a= djustment, approximately&nbsp;$29,941 USD (Ex. rate: 0.739133). Please see t= he attached file for details. There is only one acc= ount that falls under caregiver benefits, CG Employer Health Tax ( EHT). Aug= ust was significant because August accrual was based on part-time EHT at $20= k, but September actual was only $6k leading to an over accrual in August an= d reversal in September, that's why you see credit of $4,255 in September. Please let me know if you have any other&nbsp;questi= ons. Thank you, Dilly = On Wed, Oct 18, 2023 at 2:59=E2=80=AFPM Dilly Duolikun &lt; dilinigeer.duo= likun@thekey.com &gt; wrote: Hello, I'm working on this= request with the payroll, I will let you know once I get all the&nbsp;infor= mation. Thanks for your patience. Dilly On Wed, Oct 18, 2023 at 2:45=E2=80=AFPM Timothy Thomas &lt; tt@thekey.com &gt; wrote: Could you a= lso please expand on what is included in caregiver benefit? The toronto expe= nse is significant.&nbsp; Thank you.&nbsp; <d