--000000000000706965060b269bf0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Timothy Please note that Canada is still a work in progress. You and I discuss ensuring payroll sits in the correct place. I believe I now have the info we need and we will now start checking that it is all mapped out and allocated as budgeted. Thanks, *Diego Castaneda* Head of FP&A ---------- Forwarded message --------- From: Diego Castaneda Date: Mon, Nov 27, 2023 at 12:11=E2=80=AFPM Subject: October P&Ls - two things to note To: Jennifer Piper , Kimberly Guerci , Beth Ann Rosario , Coddye Ring-Noonan , Kevin Stallo , Araceli Gutierrez , Jennifer Geist , Kirk Hayes , Timothy Thomas = , James Buscemi , Triff Cook , Chen Xie , Aileen Ruffin , Jaime Cittadino , Miriam Valiente , Melissa Reyes , Audra Williams , Tiffany Silton Cc: Paul Kahn , Hesham Al-Esaei , Nicolas Lopez , Helen Liu , Geraldine Nath , Natalie Cahoone Hello Leaders We are starting to distribute the Region/Site P&Ls. You will see them in your inbox shortly. Two changes in Oct: 1) Caregiver Wages - CG wages were allocated to the Sites based on where the CG is allocating her/his time. In the past this was done based on the CG home cost center. This new change should make Site margins more accurate by aligning Billed Hours with Paid Hours. 2) Personnel Allocations - In October we started allocating Leadership across all the Sites they manage/support and also, using your feedback, we allocated other individuals that support the Regions. Our goal is to have Compensation expenses better aligned by Site. This is the first month we do this so please let me know if you notice something out of the ordinary. Additionally, unfortunately *Dilly* is no longer with TheKey and please help me welcome *Hesham*, who just joined the FP&A team. He is in the process of getting up to speed and you will start seeing emails from him. Thanks, *Diego Castaneda* Head of FP&A --000000000000706965060b269bf0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Timothy Please note that Canada is still a work in=C2= =A0progress. You and I discuss ensuring=C2=A0payroll sits in the correct pl= ace. I believe I now have=C2=A0the=C2=A0info we need and we will now start = checking=C2=A0that it is all mapped out and allocated as budgeted. = Thanks, Diego Castan= eda Head of FP&A = ---------- Forwarded message --------= - From: Diego Castaneda < diego.castaneda@thekey.com > Date: Mon, Nov 27, 2023 at = 12:11=E2=80=AFPM Subject: October P&Ls - two things to note To: J= ennifer Piper < jennifer.pip= er@thekey.com >, Kimberly Guerci < kguerci@thekey.com >, Beth Ann Rosario < bethann.rosario@thekey.com >, Coddye Ring-N= oonan < coddye.ringnoonan= @thekey.com >, Kevin Stallo < kstallo@thekey.com >, Araceli Gutierrez < araceli.gutierrez@thekey.com >, Jennifer Geis= t < jennifer.geist@thekey.co= m >, Kirk Hayes < khayes@th