--000000000000e2db9006308c548a Content-Type: multipart/alternative; boundary="000000000000e2db8f06308c5489" --000000000000e2db8f06308c5489 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 wro= te: > >> 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 w= rote: >>> >>>> 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 tha= t >>>>> Joel included in the emails below. >>>>> >>>>> For bonus calculations the team used the GL, which are the numbers in >>>>> 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 today. Is >>>>>> this the final number for bonus calculations? >>>>>> >>>>>> The OFFICIAL caregiver margin in Tableau is not populated in Tableau= . >>>>>> Planful shows 50% Is this the final number for bonus calculations? >>>>>> >>>>>> Thanks >>>>>> >>>>>> >>>>>> *Will Reid* >>>>>> >>>>>> Partner | TheKey >>>>>> >>>>>> Mobile: 513.707.2304 >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> On Thu, Mar 13, 2025 at 8:19=E2=80=AFPM Joel Reyes >>>>>> wrote: >>>>>> >>>>>>> Hell