thats what i thought too
On Tue, Oct 24, 2023 at 11:17 AM Timothy Thomas <tt@thekey.com> wrote:
> The RM bonuses have been quite minimal YTD.
>
> On Tue, Oct 24, 2023 at 12:13 PM Chen Xie <chen@thekey.com> wrote:
>
>> 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:
>>
>>
>> Sorry, I meant the rest of the employees' commission not bonus. Sorry for
>> the confusion.
>>
>> On Tue, Oct 24, 2023 at 10:18 AM 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 error, 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 AM Chen Xie <chen@thekey.com> wrote:
>>>
>>>> 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 AM 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 Terlesky. 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 accrual
>>>>> was based 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 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 PM 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 PM Timothy Thomas <tt@thekey.com> wrote:
>>>>>>
>>>>>>> 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 PM Chen Xie <chen@thekey.com> wrote:
>>>>>>>
>>>>>>>> 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 PM Dilly Duolikun (via Google Sheets)
>>>>>>>> <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
>>>>>>>>>
>>>>>>>>> <https://docs.google.com/spreadsheets/d/1ExJ9OvuAOm4a_RjPHq9MEVZgcyatopZjWDMNstapMPo/edit?usp=sharing_eil_m&ts=653007ff>
>>>>>>>>>
>>>>>>>>> Open
>>>>>>>>> <https://docs.google.com/spreadsheets/d/1ExJ9OvuAOm4a_RjPHq9MEVZgcyatopZjWDMNstapMPo/edit?usp=sharing_eip_m&ts=653007ff>
>>>>>>>>> Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043,
>>>>>>>>> USA
>>>>>>>>> <https://www.google.com/maps/search/1600+Amphitheatre+Parkway,+Mountain+View,+CA+94043,+USA?entry=gmail&source=g>
>>>>>>>>> You have received this email because
>>>>>>>>> dilinigeer.duolikun@thekey.com shared a spreadsheet with you from
>>>>>>>>> Google Sheets. [image: Google] <https://workspace.google.com/>
>>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>> --
>>>>>>>>
>>>>>>>>
>>>>>>>> *Chen Xie*CSO |
>>>>>>>> *TheKey*650-208-2390
>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>
>>>>>>>
>>>>
>>>> --
>>>>
>>>>
>>>> *Chen Xie*CSO |
>>>> *TheKey*650-208-2390
>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>
>>>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <tt@thekey.com>
> (514) 591-9387
> TheKey.ca <https://www.thekey.ca/>
> [image: TheKey] <https://www.thekey.com/>
>
--
*Chen Xie*CSO |
*TheKey*650-208-2390
[image: TheKey] <https://homecareassistance.com/>