This is a multipart message in MIME format. ------=_NextPart_000_05B8_01DA33F2.9F77C620 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Adding Daniel to the email. Please include Daniel on all Canada related = emails. =20 Thank you, =20 Brian =20 From: Diego Castaneda =20 Sent: Thursday, December 21, 2023 9:45 AM To: Timothy Thomas Cc: Brian Fialko ; Hesham Al-Esaei = ; Nicolas Lopez Subject: Fwd: Canada Division Financials CAD =20 Hello Timothy Yes, we see some large material issues that appear to be accounting = related. Hesham is working with accounting to quickly resolve. =20 I am also including Brian in this email so he can help Hesham with his = research and correct it if needed. =20 We will address all these comments in our monthly review package.=20 =20 Thanks!!! Diego Castaneda Head of FP&A =20 ---------- Forwarded message --------- From: Timothy Thomas (Google Sheets) > Date: Thu, Dec 21, 2023 at 9:31=E2=80=AFAM Subject: Canada Division Financials CAD To: > =20 New activity in the following document = =20 = Canada Division Financials CAD =20 = =20 For you Comments 17,979=20 = =20 Timothy Thomas =E2=80=A2 9:19=E2=80=AFAM, Dec 21 (EST) New @diego.castaneda@thekey.com = @nicolas.lopez@thekey.com Is this a = renewal? = Reply = Open 8,565=20 = =20 Timothy Thomas =E2=80=A2 9:20=E2=80=AFAM, Dec 21 (EST) New @diego.castaneda@thekey.com = @nicolas.lopez@thekey.com what extra = does this cost relate to? = Reply = Open 634,826=20 = =20 Timothy Thomas =E2=80=A2 9:21=E2=80=AFAM, Dec 21 (EST) New @diego.castaneda@thekey.com = @nicolas.lopez@thekey.com this = doesn't make sense, revenue was down over prior month but caregiver = costs are up 26%? Accrual issue?? = Reply = Open 3,378=20 = =20 Timothy Thomas =E2=80=A2 9:16=E2=80=AFAM, Dec 21 (EST) New @diego.castaneda@thekey.com = @nicolas.lopez@thekey.com what does = this cost relate to? = <mailTo:Reply%20%