--000000000000886057060b2586d5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you and Welcome Hesham. On Mon, Nov 27, 2023 at 12:11=E2=80=AFPM Diego Castaneda wrote: > Hello Leaders > We are starting to distribute the Region/Site P&Ls. You will see them in > your inbox shortly. > > Two changes in Oct: > 1) Caregiver Wages - CG wages were allocated to the Sites based on where > the CG is allocating her/his time. In the past this was done based on the > CG home cost center. This new change should make Site margins more accura= te > by aligning Billed Hours with Paid Hours. > 2) Personnel Allocations - In October we started allocating Leadership > across all the Sites they manage/support and also, using your feedback, w= e > allocated other individuals that support the Regions. Our goal is to have > Compensation expenses better aligned by Site. > This is the first month we do this so please let me know if you notice > something out of the ordinary. > > Additionally, unfortunately *Dilly* is no longer with TheKey and please > help me welcome *Hesham*, who just joined the FP&A team. He is in the > process of getting up to speed and you will start seeing emails from him. > > > > Thanks, > *Diego Castaneda* > Head of FP&A > --000000000000886057060b2586d5 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you and Welcome Hesham. On Mon, Nov 27, 2023 at 12:11= =E2=80=AFPM Diego Castaneda < diego.castaneda@thekey.com > wrote: Hello Leaders We are star= ting to distribute the Region/Site P&Ls. You will see them in your inbo= x shortly.=C2=A0 Two changes=C2=A0in Oct: 1) Caregiver Wages - CG wages were allocated to the Sites based on where = the CG is allocating her/his time. In the past this was done based on the C= G home cost center. This new change should make Site margins more accurate = by aligning=C2=A0Billed Hours with Paid Hours.=C2=A0 2) Personnel= Allocations - In October we started allocating Leadership across=C2=A0all = the Sites they manage/support and also, using your feedback, we allocated o= ther individuals that support the Regions. Our goal is to have Compensation= expenses better aligned by Site. This is the first month we do t= his so please let me know if you notice something out=C2=A0of the ordinary.= Additionally, unfortunately Dilly is n= o longer with TheKey and please help me welcome Hesham , who just joi= ned the FP&A team. He is in the process of getting up to speed and you = will start seeing emails from him. Thanks, Diego Castaneda Hea= d of FP&A --000000000000886057060b2586d5--