--0000000000005dc251060879e15a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Let me follow up on this. Dilly On Tue, Oct 24, 2023 at 12:21=E2=80=AFPM Chen Xie wrote: > thats what i thought too > > On Tue, Oct 24, 2023 at 11:17=E2=80=AFAM Timothy Thomas w= rote: > >> The RM bonuses have been quite minimal YTD. >> >> On Tue, Oct 24, 2023 at 12:13=E2=80=AFPM Chen Xie wrot= e: >> >>> Can you share the bonuses paid to date details on the team members >>> >>> On Oct 24, 2023, at 10:24 AM, Dilly Duolikun >> dilinigeer.duolikun@thekey.com> wrote: >>> >>> =EF=BB=BF >>> Sorry, I meant the rest of the employees' commission not bonus. Sorry >>> for the confusion. >>> >>> On Tue, Oct 24, 2023 at 10:18=E2=80=AFAM Dilly Duolikun >> dilinigeer.duolikun@thekey.com> wrote: >>> >>>> Hello Chen, >>>> >>>> So first accounting booked accruals for September since the actuals >>>> were not ready, also the accruals were wrong due to a calculation erro= r, so >>>> they made an adjustment on the accruals. But the big adjustments were >>>> quarterly true-ups for the employee I listed in the previous email, >>>> accounting accrued their bonuses for June, July, and August, and did >>>> one-time true up in September for these months, so true ups were based= on >>>> actual payments in June-August. I don't know if this makes sense. >>>> >>>> And the rest of the employees' bonuses were based on actuals. >>>> >>>> Dilly >>>> >>>> On Tue, Oct 24, 2023 at 9:50=E2=80=AFAM Chen Xie wro= te: >>>> >>>>> 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 >>>> dilinigeer.duolikun@thekey.com> wrote: >>>>> >>>>>> Good morning all, >>>>>> >>>>>> Canada employee bonus variance was caused by the quarter accrual >>>>>> adjustments, biggest one is Calgary $19,088 (CAD) for Charles Terles= ky. For >>>>>> 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 >>>>>> Employer Health Tax ( EHT). August was significant because August ac= crual >>>>>> was based on part-time EHT at $20k, but September actual was only $6= k >>>>>> leading to an over accrual in August and reversal in September, that= 's why >>>>>> you see credit 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 >>>>>>>