--0000000000001efdb5060877037e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 they made an adjustment on the accruals. But the big adjustments were quarterly 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 bonu= s > 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 accrua= l >> 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 w= hy >> 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 will let you know once = I >>> get all the information. >>> >>> Thanks for your patience. >>> Dilly >>> >>> On Wed, Oct 18, 2023 at 2:45=E2=80=AFPM Timothy Thomas = wrote: >>> >>>> Could you also please expand on what is included in caregiver benefit? >>>> The toronto expense is significant. >>>> >>>> Thank you. >>>> >>>> On Wed, Oct 18, 2023 at 12:51=E2=80=AFPM Chen Xie wr= ote: >>>> >>>>> Hi Dilly, for Canada, could you please help us understand the varianc= e >>>>> caused by the changes in Employee Bonus >>>>> >>>>> On Wed, Oct 18, 2023 at 12:29=E2=80=AFPM Dilly Duolikun (via Google S= heets) >>>> drive-shares-dm-noreply@google.com> wrote: >>>>> >>>>>> Dilly Duolikun shared a spreadsheet >>>>>> [image: Unknown profile photo] >>>>>> Dilly Duolikun (dilinigeer.duolikun@thekey.com) has invited you to >>>>>> *edit* the following spreadsheet: >>>>>> Canada Division Financials CAD >>>>>> >>>>>> >>>>>> >>>>>> Open >>>>>> >>>>>> Google LLC, 1600