Re: Spreadsheet shared with you: "Canada Division Financials CAD"

--00000000000015d1860608769e8b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Dilly, please let me know what that means, are those based on actual bonus payouts, or are you accruing for an anticipated? On Thu, Oct 19, 2023 at 8:54=E2=80=AFAM Dilly Duolikun 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. F= or > 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 Employe= r > Health Tax ( EHT). August was significant because August accrual was base= d > 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 why you see cred= it > 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 w= rote: >> >>> 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 wro= te: >>> >>>> Hi Dilly, for Canada, could you please help us understand the variance >>>> caused by the changes in Employee Bonus >>>> >>>> On Wed, Oct 18, 2023 at 12:29=E2=80=AFPM Dilly Duolikun (via Google Sh= eets) >>> 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 Amphitheatre Parkway, Mountain View, CA 94043, USA >>>>> >>>>> You have received this email because dilinigeer.duolikun@thekey.com >>>>> shared a spreadsheet with you from Google Sheets. [image: Google] >>>>> >>>>> >>>> >>>> >>>> -- >>>> >>>> >>>> *Chen Xie*CSO | >>>> *TheKey*650-208-2390 >>>> [image: TheKey] >>>> >>> --=20 *Chen Xie*CSO | *TheKey*650-208-2390 [image: TheKey] --00000000000015d1860608769e8b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Dilly, please let me know what that means, are those based= on actual bonus payouts, or are you accruing for an anticipated? = On Thu, Oc= t 19, 2023 at 8:54=E2=80=AFAM Dilly Duolikun < dilinigeer.duolikun@thekey.com > wrote: Good= mor