--0000000000000d484a060878bca9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable thats what i thought too On Tue, Oct 24, 2023 at 11:17=E2=80=AFAM Timothy Thomas wro= te: > The RM bonuses have been quite minimal YTD. > > On Tue, Oct 24, 2023 at 12:13=E2=80=AFPM Chen Xie 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: >> >> =EF=BB=BF >> Sorry, I meant the rest of the employees' commission not bonus. Sorry fo= r >> 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 wer= e >>> 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 quarte= rly >>> 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 payment= s 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 wrot= e: >>> >>>> 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 Terlesk= y. 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 acc= rual >>>>> 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=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 >>>>>> once I get all the information. >>>>>> >>>>>> Thanks for your patience. >>>>>> Dilly >>>>>> >>>>>> On Wed, Oct 18, 2023 at 2:45=E2=80=AFPM Timothy Thomas wrote: >>