--000000000000a6923f0621ffa7f0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you! *Please note that Mary Schmidt unexpectedly passed away last night and will no longer be needing our services to start on Monday. On Fri, Sep 13, 2024 at 7:43=E2=80=AFAM Brittany Dewey wrote: > Received. Thank you Ali > > On Thu, Sep 12, 2024 at 9:26=E2=80=AFPM Ali Puckett = wrote: > >> Team- >> >> I am sending this early since I am off on PTO from tomorrow through >> Tuesday. Laura will be following up on all open leads and pending starts >> (Thanks Laura!). >> >> See below for our client/opportunity management updates this week: >> >> Total Billable Clients this month (August): 95 >> >> Total Billable Hours for the month/Cumulative for the month of September= :9/1-9/12- >> 7213 (32.5%) Budgeted Goal of: 22,173 >> >> Total Gross Profit Revenue for the Month of August (projected) : $277,74= 9 >> Goal of $752,390 -37% of goal for the month >> >> Paid OT % last pay-period (week of 9/2): 9.2% >> >> Billed OT% last week: 3.7% >> >> OT Gap of payable to billable as of last week- Trending DOWN to 5.5% >> >> Current Clients with opens shifts through the next 5 days or difficult t= o >> staff over the next week: >> >> - >> >> Dr. Harrison (Mandy)-Just added 24-7 this week. Some weekend >> openings-family is ok if this is necessary the first weekend. >> - >> >> Patricia Thompson (Brittany)-Sunday and Monday open. Does family need >> notified? Can we fill Monday? >> - >> >> Key Cleaning (Brittany)-open till we find a replacement. Would like >> to have someone in training for $25/hour starting next week if possib= le >> - >> >> Peterson(Mandy)-Monday >> - >> >> Schmidt (new)-needing 24-7 starting next Monday >> >> >> New Clients hours added this week: 672 hours:) >> >> - >> >> Todd-Deupree return client-168 hours >> - >> >> Schmidt-Twin Lakes referral-168 hours >> - >> >> Harrison-current client (Twin Lakes referral) tried to commit suicide >> and is now 24-7 >> - >> >> Dick Adams-Client that has been hospitalized for 2 weeks. 168 back >> >> >> >> >> >> Deactivated Clients- and those that canceled a large amount of hours thi= s >> week: 191 hours >> >> >> - >> >> Key Cleaning-Pending program due to lack of housekeeper. 21 hours >> - >> >> Srofe-Duepree referral-40 hour couple care >> - >> >> Ann Sanders-May be canceling effective 9/13-Mt. Pleasant referral. 20 >> hours >> - >> >> Nannie Cornett-30 hours lost that will return >> - >> >> James Houston-80 hours lost this week that should return next week >> due to hospitalization >> >> >> Current Hours this week/next week: 4358 scheduled last week. 4999 >> scheduled next week >> >> Caught Being Great Caregiver Nominations for the week: TBD >> >> 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 >> >> $167,267 billed last week, 49% margins >> >> Opportunities who have been assessed