--00000000000029129705e69d0dfe Content-Type: multipart/alternative; boundary="00000000000029129605e69d0dfd" --00000000000029129605e69d0dfd Content-Type: text/plain; charset="UTF-8" Where are the costs below sitting in the P&L? I'm not entirely sure what these are for. This is Toronto & NY. [image: unnamed (1).png] On Fri, Aug 19, 2022 at 3:16 PM Mitch Belitz wrote: > Hi Angie, > > June Mavencare IT costs were actually negative (-$5,911), this consists > of a $1,589 expense for "Mavencare NY Activity" and a ($7,500) credit > representing the removal of Google Services costs that had been expensed to > Mavencare NY in May. > > Because Mavencare financials are not in Netsuite, I do not have visibility > into the $1,589 attributable to "Mavencare NY Activity". > > Lastly, I do not see any IT costs on Mavencare Toronto's P&L for this year. > > Hope this is helpful. > > Let me know if you have any questions. > > -- > Mitch Belitz > * Head of FP&A* > mitch.belitz@thekey.com > > TheKey.com > [image: TheKey] > --00000000000029129605e69d0dfd Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Where are the costs below sitting in the P&L?=C2=A0 I'= ;m not entirely sure what these are for.=C2=A0 =C2=A0 This is Toronto &= NY. = On Fri, Aug 19= , 2022 at 3:16 PM Mitch Belitz < mitch.belitz@thekey.com > wrote: Hi Angie, = June Mavencare IT costs were actually negative (-$5,911), th= is consists of=C2=A0a $1,589 expense for "Mavencare NY Activity" = and a ($7,500) credit representing the removal of Google Services costs tha= t had been expensed to Mavencare NY in May. Because Mavencare financials are not in Netsuite, I do not have visib= ility into the $1,589 attributable to "Mavencare NY Activity". Lastly, I do not see any IT costs on Mavencare Toron= to's P&L for this year. Hope this=C2=A0is= =C2=A0helpful. Let me know if you have any questio= ns. -- Mitch Belitz Head of FP&A mitch.belitz@thekey.com </tr