Hi Chuck
Just want to double check something with you. Tim (cc'ed here) got the
approved Canadian Sep bonus amounts (to be paid in Oct) from Amabile
yesterday for the following.
- Caregiver recruiting incentive
- Care Solution Manager incentives
- Caregiver Ambassador incentive
I need to determine if any bonus accrual is needed for September. Corporate
Accounting already makes a monthly bonus accrual which is calculated as a %
of payroll. I checked with our FP&A team, and Connor told me that I should
confirm with you whether that % includes the types of bonus listed above.
if it does, then I don't need to make additional accrual.
Thanks for your help.
Hua
*Hua Wu CA, CPA*
Accounting Manager - Canada
(403) 369-8848
hua.wu@thekey.com
TheKey.com <https://www.thekey.com/>
On Mon, Oct 17, 2022 at 12:48 PM Helen Liu <hliu@thekey.com> wrote:
> @Connor Smith <connor@thekey.com>
> Adding Connor - please advise if we built any of the below incentives for
> Field into the 3+9 forecast
>
> On Mon, Oct 17, 2022 at 8:19 AM Lyndsey Organ <lyndsey.organ@thekey.com>
> wrote:
>
>> Hi Hua,
>>
>> I'm copying Helen on this as we receive the numbers from her. Not sure if
>> we need Chuck's input but thought we'd start with Helen first :)
>>
>>
>> *Thank you!*
>>
>>
>> *Lyndsey Organ*
>>
>> *Accounting Manager*
>> 316.253.6494
>> Wichita, KS
>>
>> TheKey.com
>>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>>
>>
>> On Mon, Oct 17, 2022 at 9:46 AM Hua Wu <hua.wu@thekey.com> wrote:
>>
>>> Hi Natalie and Lyndsey
>>>
>>> I just want to double check if the bonus and commission accrual that
>>> Corporate is record (directly in NS every month for the CAN entities)
>>> include any of the following:
>>>
>>> - Caregiver recruiting incentive
>>> - Care Solution Manager incentives
>>> - Caregiver Ambassador incentive
>>>
>>> Tim got the ok for the Sep bonus for the above this morning, and they
>>> will be paid out by the Canadian locations in Oct. I'm wondering if I need
>>> to accrue those for Sep but I don't want to be double counting if Corporate
>>> has already included those in the monthly accrual.
>>>
>>> Thanks.
>>>
>>> Hua
>>>
>>> *Hua Wu CA, CPA*
>>> Accounting Manager - Canada
>>> (403) 369-8848
>>> hua.wu@thekey.com
>>> TheKey.com <https://www.thekey.com/>
>>> [image: TheKey] <https://homecareassistance.com/>
>>>
>>