Re: Fw: Calgary Monthly Income Statement

--000000000000e3a02a06334fe552 Content-Type: multipart/related; boundary="000000000000e3a02a06334fe551" --000000000000e3a02a06334fe551 Content-Type: multipart/alternative; boundary="000000000000e3a02906334fe550" --000000000000e3a02906334fe550 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tyrone, Thank you for looking into this. The issue appears to be resolved now. However, in the screenshot from Friday, you can see that the location is listed as Calgary, but the data seems to be merged with Winnipeg. That=E2= =80=99s what initially prompted the question. Looks like everything is sorted out now=E2=80=94thanks again for taking the= time to address it. Regards, Chuck On Mon, Apr 21, 2025 at 12:39=E2=80=AFPM Tyrone Butts wrote: > Hi Tim and Chuck > > The reason you're getting winnipeg items included with Calgary is because > you have selected both. > > If you only want to see Calgary you must only select that location. > > 1st screenshot is what @Chuck Terlesky selected > (both sites) > 2nd screenshot is Calgary only > > Please let me know if you this makes sense > > [image: image.png] > > [image: image.png] > > > Thanks > Tyrone Butts > > > > > On Mon, Apr 21, 2025 at 2:27=E2=80=AFPM Miriam Valdez > wrote: > >> Hi Tim, >> >> Natalie sent over the attached Income Statement. I've looked at the >> comments made by Charles Terlesky and it appears that the Statement sent >> over is a combination of Calgary & Winnipeg expenses. I've CC Tryone But= ts >> on this email as I believe he and/or his team prepares this. On my end, = I >> see that the expenses are split between Calgary & Winnipeg. I've provide= d >> an example below. Let me know if I can be of further assistance. >> >> Brian Boxall (Winnipeg) expenses in March were for $180.05 and Shawntel >> Sousa (Calgary) - $798.52 combined total listed on the attached file is >> $979.00 >> >> [image: image.png] >> >> [image: image.png] >> >> [image: image.png] >> >> Thank you! >> >> >> >> Miriam Valdez >> >> Staff Accountant| TheKey >> >> Mobile: 316.392.4704 >> >> >> >> >> >> ---------- Forwarded message --------- >> From: Natalie Cahoone >> Date: Mon, Apr 21, 2025 at 12:55=E2=80=AFPM >> Subject: Fw: Calgary Monthly Income Statement >> To: Miriam Valdez >> >> >> Hey Miriam - >> >> Can you help look into this for Tim? >> >> Thank you! >> >> *Natalie Cahoone* >> >> Controller | *TheKey* >> >> Mobile: 620.794.7109 >> >> >> >> >> >> ------------------------------ >> *From:* Timothy Thomas >> *Sent:* Monday, April 21, 2025 7:56 AM >> *To:* Natalie Cahoone ; Tyrone Butts > tyrone.butts@thekey.com> >> *Cc:* Chuck Terlesky >> *Subject:* Fwd: Calgary Monthly Income Statement >> >> Good morning, >> >> Upon review of the Calgary P&L. We've uncovered many expenses tied to ou= r >> Winnipeg office. Most notably in Marketing expenses. >> >> Could you please look into this? >> Thanks >> Tim >> >> ---------- Forwarded message --------- >> From: *Chuck Terlesky* >> Date: Thu, Apr 1