--Apple-Mail-BF3C8D24-1C75-476C-83E6-85374D40E700 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable For you I think. Tim Thomas Home Care Assistance 514 726 7647 Begin forwarded message: > From: Daniel Samad > Date: February 9, 2022 at 8:05:18 PM EST > To: Audra Williams , Tim Thomas > Cc: Ross Sanderson > Subject: Vancouver Caregiver Margin Clearcare vs Netsuite Local Currency >=20 > =EF=BB=BF > Hi All, >=20 > Ross and I are trying to reconcile our Netsuite and Clearcare Caregiver Ma= rgins by converting the Clearcare revenue and CG expense amounts to CAD. We w= ere able to get pretty close on revenue; however, our wage amount in Clearca= re for our caregiver margin (calculated using just base wages and OT) is rol= ling up low in Clearcare against what we see in Netsuite. Is there another p= ortion of Vancouver expenses not in Clearcare that we're missing? Appreciate= any insight into this. I've attached both our Netsuite pull and our Clearca= re data. >=20 > Thank you! > Daniel --Apple-Mail-BF3C8D24-1C75-476C-83E6-85374D40E700 Content-Type: multipart/mixed; boundary=Apple-Mail-CBAF8E8B-490F-4A15-BEE8-A781F0635CD5 Content-Transfer-Encoding: 7bit --Apple-Mail-CBAF8E8B-490F-4A15-BEE8-A781F0635CD5 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable For you I think. Ti= m Thomas Home Care Assistance 514 726 7647 Begin forwarded message: = From: Daniel Samad &= lt;dsamad@homecareassistance.com> Date: February 9, 2022 at 8:0= 5:18 PM EST To: Audra Williams <audraw@homecareassistance.com&g= t;, Tim Thomas <tthomas@homecareassistance.com> Cc: Ross San= derson <ross@homecareassistance.com> Subject: Vancouver C= aregiver Margin Clearcare vs Netsuite Local Currency =EF=BB=BF = Hi All, Ross and I are trying to reconcile our Netsuite a= nd Clearcare Caregiver Margins by converting the Clearcare revenue and C= G expense amounts to CAD. We were able to get pretty close on revenue; howev= er, our wage amount in Clearcare for our caregiver margin (calculated using j= ust base wages and OT) is rolling up low in Clearcare against what we see in= Netsuite. Is there another portion of Vancouver expenses not in Clearcare t= hat we're missing? Appreciate any insight into this. I've attached both our N= etsuite pull and our Clearcare data. Thank you! Daniel = --Apple-Mail-CBAF8E8B-490F-4A15-BEE8-A781F0635CD5 Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet; name="Vancouver IS Netsuite.xlsx"; x-apple-part-url=f_kzga3bsm0 Content-Disposition: attachment; filename="Vancouver IS Netsuite.xlsx" Content-Transfer-Encoding: base64 UEsDBBQABgAIAAAAIQCUw+Ux0wEAAEQIAAATAAgCW0NvbnRlbnRfVHlwZXNdLnhtbCCiBAIooAAC AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAA