--000000000000f0448506147db965 Content-Type: multipart/alternative; boundary="000000000000f0448306147db964" --000000000000f0448306147db964 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable We accrued for both STATS. Irin was only referring to the XT STAT 1.0 [image: image.png] The 17% you're referring to, is that vs. the Plan? We had management wage increases in Montreal, an exec bonus of $5k also in Montreal, and we accrued for Family Day in Feb as well. On Mon, Mar 25, 2024 at 10:57=E2=80=AFAM Timothy Thomas wro= te: > Hi Daniel, > > I reviewed the questions, thank you for the clarifications. > > There were two questions missing on the spreadsheet. > > Vancouver - Caregiver Holiday Wages $58,405 - I had Irin (Payroll Lead) > provide me with the holiday pay for Vancouver and it is $29,790 in > February. Where did 58k come from? > > Canada - We're 17% over in Office Compensation Salaries for the month of > Feb. I verified with headcount from HR vs the budget and everyone is > captured correctly. In fact we have a position budgeted for that has yet = to > be filled and two budgeted employees on Maternity leave. So I'm curious h= ow > we're over? > > Thanks! > Tim > > On Fri, Mar 22, 2024 at 2:09=E2=80=AFPM wrote= : > >> Hi Tim. Answers are attached. Let me know if you have any questions >> >> >> >> Thanks >> >> >> >> *From:* Hesham Al-Esaei >> *Sent:* Wednesday, March 20, 2024 3:52 PM >> *To:* Daniel Barakat >> *Cc:* Timothy Thomas ; Natalie Cahoone > natalie.cahoone@thekey.com>; Diego Castaneda >> *Subject:* Canada P&L Questions from Tim >> >> >> >> Hi Daniel, >> >> >> >> Please find attached questions on Canada's P&L by site from Tim. Please >> respond to him directly and CC us. >> >> >> >> Thank you, >> >> Hesham >> >> >> > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --000000000000f0448306147db964 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable We accrued for both STATS.=C2=A0 Irin=C2=A0was only referr= ing to the XT STAT 1.0 The 17% you're referring to, is that vs. the Plan?=C2=A0 We had mana= gement wage increases in Montreal, an exec bonus of $5k also in Montreal, a= nd we accrued for Family Day in Feb as well. On Mon, Mar 25, 2024 at 1= 0:57=E2=80=AFAM Timothy Thomas < tt@thek= ey.com > wrote: Hi Daniel, I reviewed the questio= ns, thank you for the clarifications. There were t= wo questions missing on the spreadsheet.=C2=A0 Van= couver - Caregiver Holiday Wages $58,405 - I had Irin (Payroll Lead) provid= e me with the holiday pay for Vancouver and it is $29,790 in February. Wher= e did 58k come from? Canada - We're 17% over i= n Office Compensation Salaries for the month of Feb. I verified with headco= unt from HR vs the budget and everyone is captured correctly. In fact we ha= ve a position budgeted for that has yet to be filled and two budgeted empl