Re: Growth Metrics

From
Chuck Terlesky <cterlesky@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
2025-07-17 10:13:52
Folder
INBOX
--000000000000a2b737063a224c2f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Here's an update on Calgary: Revenue: Our revenue is up by over $8,000, primarily due to a short-term staffing solution. However, overall, our revenue remains flat because the RIM team hasn't booked any new assessments. Pipeline: The volume at the top of our funnel is consistently low, with only seven new leads. We anticipate that two opportunities will move to SOC in August, thanks to CDHC funding. Caregivers: We are currently utilizing 75% of our caregivers, but our funnel for new applicants (both in terms of quality and quantity) is low. I've already discussed this with our recruitment team and requested that new ads be posted as soon as possible. Thanks, Chuck On Thu, Jul 17, 2025 at 9:39=E2=80=AFAM Timothy Thomas wrot= e: > Hi Team, > > See attached and please send me your comments on revenue and pipeline. An= y > additional color is appreciated. Sry for the tight turnaround time but > please return this to me before 3pm ET. > > Thanks > Tim > > -- > > *Tim Thomas* > Head of Midwest & Canada Divisions | *TheKey* > Mobile: 514.591.9387 > [image: TheKey] > --=20 Chuck Terlesky B.A., CCPE General Manager Calgary, Alberta Calgary: 403-301-3777 TheKey.ca [image: TheKey] --000000000000a2b737063a224c2f Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, = Here&#39;s an update on Calga= ry: Revenue: Our revenue is up by over $8,000, primarily due to= a short-term staffing solution. However, overall, our revenue remains flat= because the RIM team hasn&#39;t booked any new assessments. Pi= peline: The volume at the top of our funnel is consistently low, with only = seven new leads. We anticipate that two opportunities will move to SOC in A= ugust, thanks to CDHC funding. Caregivers: We are currently uti= lizing 75% of our caregivers, but our funnel for new applicants (both in te= rms of quality and quantity) is low. I&#39;ve already discussed this with o= ur recruitment team and requested that new ads be posted as soon as possibl= e. Thanks, Chuck On Thu, Jul 17, 2025 at 9:39=E2=80=AFAM = Timothy Thomas &lt; tt@thekey.com &gt; w= rote: Hi Team, See attached and please sen= d me your comments on revenue and pipeline. Any additional color is appreci= ated. Sry for the tight turnaround time but please return this to me before= =C2=A03pm ET.=C2=A0 Thanks Tim -- Tim Thomas Head of Midwest= &amp; Canada Divisions |=C2=A0 TheKey Mobile: 514.591.9387 <img src=3D"h=