--00000000000085c143060168a548 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Copying in Laszlo and hoping he can give us a timeline on when we would anticipate it is integrated. Thanks all. On Wed, Jul 26, 2023 at 1:57=E2=80=AFPM Timothy Thomas wrot= e: > Thanks Mitch. > > On Wed, Jul 26, 2023 at 11:45=E2=80=AFAM Mitch Belitz > wrote: > >> Hi Tim, >> >> Because Winnipeg is not integrated into Netsuite, I am unable to >> investigate. I have forwarded your email to Accounting for assistance. >> >> Stay tuned. >> >> Mitch >> >> >> On Wed, Jul 26, 2023 at 11:33=E2=80=AFAM Timothy Thomas = wrote: >> >>> Hi Mitch, >>> >>> I have a few questions regarding the Winnipeg P&L. >>> >>> 1. Caregiver wages - Clearcare has the wages at 116k while the P&L has >>> base wages at 127k >>> 2. Salaries and wages office - up 13k over month prior. Why? Team is >>> unchanged? - does this factor in the Vacation Pay accruals that we're p= aid >>> out to team members? >>> 3. Bad Debt - How is this calculated? Is it a % of the overdue balance? >>> >>> Thank you, >>> Tim >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.ca >>> [image: TheKey] >>> >> >> >> -- >> Mitch Belitz >> * Head of FP&A* >> mitch.belitz@thekey.com >> >> TheKey.com >> [image: TheKey] >> > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --00000000000085c143060168a548 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Copying in Laszlo and hoping he can give us a timeline=C2= =A0on when we would anticipate it is integrated. Thanks all. On Wed, Jul 26,= 2023 at 1:57=E2=80=AFPM Timothy Thomas < tt@thekey.com > wrote: Thanks Mitch. On Wed, Jul 26, 2023 at 11:45= =E2=80=AFAM Mitch Belitz < mitch.belitz@thekey.com > wrote: Hi Tim,=C2=A0 Because Winnipeg is not integrated into Netsuite, I am unable = to investigate.=C2=A0 I have forwarded your email to Accounting for assista= nce. Stay tuned. Mitch On Wed, Jul 26, 2023 at 11:33=E2=80=AFAM Timothy Thomas &= lt; tt@thekey.com >= wrote: Hi Mitch, I have a few questions regarding the = Winnipeg P&L. 1. Caregiver wages - Clearcare h= as the wages at 116k while the P&L has base wages at 127k 2. = Salaries and wages office - up 13k over month prior. Why? Team is unchanged= ? - does this factor in the Vacation Pay accruals that we're paid out t= o team members?=C2=A0 3. Bad Debt - How is this calculated? Is it= a % of the overdue balance? Thank you, = Tim = -- Tim Thomas Head of Canada Division = <font style=3D"font-family:Arial,Hel= vetica,sans-serif;font-size:14px;line-height:14px;color:rgb(77,77,79);font