Slack Export - #mpdm-cameron--ryanvaspra--brian580--tony-1

Public Channels

Private Channels

Direct Messages

Group Direct Messages

Ryan (ryan@themedialab.agency)

2024-05-14 17:21:24

@Brian Thiessen know your swamped but when you get a chance, I need the total cost for the month of April 2024 for Flatirons TIP CSP staffing.

Cameron Rentch (cameron@internetthings.com)

2024-05-14 17:53:15

@Ryan we are working on this - I just had a meeting with @Brian Thiessen and team at office to clarify

👏:skin_tone_4: Ryan

Cameron Rentch (cameron@internetthings.com)

2024-05-30 10:15:52

@Ryan @deleted-U04HFGHL4RW note many credit cards are expiring June 1, here is the TIP expense card updated exp date and ccv. Please make sure you swap out on any services that have auto pay set up today!

4197460076334011 06/28 038 Tort Intake Professionals Expense Card TJ Cameron Rentch 89119

☝️:skin_tone_4: Ryan

Cameron Rentch (cameron@internetthings.com)

2024-06-06 12:11:39

@Ryan @Brian Thiessen can we please move the call to later today 130 preferred, I sent request. Thanks

Ryan (ryan@themedialab.agency)

2024-06-06 13:07:06

Sure, accepted. I'm doing Staffing Fees now.

Ryan (ryan@themedialab.agency)

2024-06-24 14:12:46

@Brian Thiessen, hows the sheet for Korbin staffing (like we do for CSPs) coming along?

Brian Thiessen (brian@accountingdept.net)

2024-06-24 14:13:41

I'll try and get it completed today, tomorrow morning at the latest. I have started, just not quite finished yet.

🙏:skin_tone_4: Ryan

Cameron Rentch (cameron@internetthings.com)

2024-07-18 07:35:17

@Ryan @Brian Thiessen I will not be able to make the media buyer commission calls this morning. Please proceed without me. @Ryan after each please send email for commission approval. I will reply to approve immediately

☝️:skin_tone_4: Ryan

Cameron Rentch (cameron@internetthings.com)

2024-09-16 16:10:45

@Brian Thiessen can you please send me total expenses for Tip for September and August> side by side with total revenue collected?

I want to look a line by line item report of some type like you showed me before so we can identify what the deficit is?

Ryan (ryan@themedialab.agency)

2024-09-16 16:19:07

@Cameron Rentch, I just found out from Alan that ASA and VSS services added another "billable status" dating back to May 1st :facepalm::skintone_4:

So I am going to backfill tomorrow, the TIP dashboard and then once you have that sheet @Brian Thiessen, you can compare and back-invoice if required.

Cameron Rentch (cameron@internetthings.com)

2024-09-16 16:22:24

@Ryan I have all of the VSS expenses and billable actions each month, and the ASA services are going to tie out to the special projects like form 95's and Hair relaxer PFS's.

✅ Ryan

Brian Thiessen (brian@accountingdept.net)

2024-09-16 16:24:28

I added July as well, for a better comparison. August had 3 payrolls and the last payroll in August was just over $543K, the first, Aug 2 was $613K. This payroll was July, but recorded in August because that's when the payment came out of the bank. That's the main, if not only, reason that August has such a bad bottom line, the inclusion of a 3rd payroll. I'll email this to you as well.

TIP P&L 7.24-9.24.xlsx

Cameron Rentch (cameron@internetthings.com)

2024-09-16 16:29:57

@Brian Thiessen thank you, can you do something for me that is something more "simplified". Can you make a google or excel sheet Separate Tab for July Separate Tab for August

Left side have TIP expenses with total Right side have TIP revenue broken down by customer (IE Shield, ACTS, Etc) with total

Thank you

Brian Thiessen (brian@accountingdept.net)

2024-09-16 16:38:34

Let me know if this is what you're looking for.

TIP P&L 7.24-9.24.xlsx