--00000000000012f31e062218f97d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you! On Mon, Sep 9, 2024 at 8:12=E2=80=AFAM Brittany Dewey wrote: > Thank you Ali > > On Sun, Sep 8, 2024 at 9:44=E2=80=AFPM Ali Puckett = wrote: > >> See below for our client/opportunity management updates this week: >> >> >> Total Billable Clients this month (August): 90 >> >> Total Billable Hours for the month/Cumulative for the month of September= :9/1-9/8- >> 4682 (21%) Budgeted Goal of: 22,173 >> >> Total Gross Profit Revenue for the Month of August (projected) : $186,61= 9.08 >> Goal of $752,390 -25% of goal for the month >> >> Paid OT % last pay-period (week of 8/26): 10.8% >> >> Billed OT% last week: 3.1% >> >> OT Gap of payable to billable as of last week- Trending UP to 7.6% >> >> Current Clients with opens shifts through the next 5 days or difficult t= o >> staff over the next week: >> >> - >> >> Adams (Mandy)-Weekends >> - >> >> Key Cleaning (Brittany)-open till we find a replacement >> - >> >> Cunningham (Mandy)-Weekends >> - >> >> Houston(new)- Wed-Friday >> - >> >> Howe (Brittany)-weekend >> - >> >> Kelly (Mandy)-weekend >> - >> >> Mischell (Linda)-Thurs/Sat >> - >> >> Seidel (Mandy)-Weekend >> - >> >> Thompson (Brittany)-Fri-Sunday >> >> New Clients hours added this week: 206 hours >> >> - >> >> Danner-Kenwood WOM referral-40 hours >> - >> >> Houston- Bayada Nursing referral??-56 hours >> - >> >> Lenox-Maple Knoll referral-8 hours >> - >> >> Todd-Deupree return client-102 hours >> >> >> Deactivated Clients- and those that canceled a large amount of hours thi= s >> week: 604 hours!! >> >> - >> >> Wilberta Warner- Cheryl Jeffers Personal Network. Passed away. 168 >> hours/week >> - >> >> Sara Schafer-Continue to Bloom- Switched to Griswold Live in care. >> 168 hours. *Megan please check in on them at the end of this coming >> week.* >> - >> >> Dona McFadden-Twin Towers Referral. =E2=80=9CRecovered=E2=80=9D. 84 h= ours/week. *Megan >> please check in on them at the end of this coming week.* >> - >> >> Key Cleaning-Pending due to lack of consistent caregiver. *Proposed >> new idea to them that will be discussed next week*. 21 hours >> - >> >> Dick Adams-Hospitalized-168 hours lost-will be back >> - >> >> Srofe-Hospitalized-16 hour lost-will be back >> >> >> Current Hours this week/next week: 4183 completed last week. 4508 >> scheduled next week >> >> >> Caught Being Great Caregiver Nominations for the week: Niyeal, Tamika, >> Mary Wright, Betty Brown, Jahna, Nkylie, Crispina, Maya, Denise, Miriam >> >> >> Caregiver of the Month: May caregiver selected-Michelle Saylor, Willie >> is caregiver of the month for June! >> >> Revenue Goal is $187,130/week in August >> >> $166,021 billed last week, 49% margins >> >> Opportunities who have been assessed or are scheduled to be- >> >> - >> >> Patricia Dudsic (Megan)-Referred by Christ Center for Aging. Walnut >> Hills area. Assessment scheduled for 9/9. Confirmed requested