--0000000000007644b906210e3ae4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Received. Thank you On Fri, Aug 30, 2024 at 4:57=E2=80=AFPM Ali Puckett w= rote: > *Happy Official Holiday weekend all!!* > > Please note our management schedule for the next few days: > > Tonight: I am on call for Ashley > SAT:Linda working all day-then Laura is on call at 4 > SUN: Mandy working all day-then Megan is on call at 4 > MON: Mandy is on call from 8-12 and Laura is on call from 12-4. Brittany > is on call from 4pm on > > - *Ashley is officially on PTO until 9/23-Safe travels to Jordan > Ashley:) * > > See below for our client/opportunity management updates this week: > > Total Billable Clients this month (August): 99 > > Total Billable Hours for the month/Cumulative for the month:8/1-8/31/24 > (projected)- 19,743.55- 87% of goal Budgeted Goal of: 22,510 > > Total Gross Profit Revenue for the Month of August (projected) : $722,165= .67 > Goal of $804,659 -90% of goal for the month > > Paid OT % last week: 9.4% Billed OT% last week: 3.7% > > OT Gap of payable to billable as of last week- Trending down to 5.7% > > Current Clients with opens shifts through the next 5 days or difficult to > staff over the next week: > > New Clients hours added this week: 2 clients: 40 hours/week confirmed by > signing consents. Assessments completed and awaiting consents for 2 more > clients adding an additional 28 hours/week projected > > - > > Srofe Couple (Laura)-Deupree Referral. 40 hours > - > > Dean Coleville-Deupree Referral. 24 total hours then cancelling > - > > Anne Sander- Mt. Pleasant Referral. 20 hours > - > > Amy Dennison- Will Reid WOM referral. 50 hours > > > Deactivated Clients- and those that canceled a large amount of hours this > week: 262 hours/week > > - > > Jan Carrocio-Continue to Bloom referral. Recovered. 30 hours > - > > Mary Jane Bogart-Former Client WOM referral-24-7 for 2 weeks. Recovere= d > - > > Sue Jones-Golden Hearts homecare referral-40 hours a week. Family > caring for her now. > - > > Dean Coleville-Deupree Referral. 24 hours requested then canceling > > Current Hours this week/next week: 4763 scheduled this week. 4726 > scheduled next week > > Caught Being Great Caregiver Nominations for the week: Courtney, Tamika, > Tyra, Sonia Uwera , Kathy Brock, Rose Lyle, Deann= a > > 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 > > $167,035 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 start of= 9/11. > - > > Mildred Lenox (Ashley)- Maple Knoll referral. Assessment complete. > Want to start in 2-3 weeks-still confirming. Consents sent-not yet sig= ned. > - > > Leon Reynolds (Megan)- UC West Chester hospital referral. Meg