--000000000000790d1c064a8d1e4d Content-Type: text/plain; charset="UTF-8" Milwaukee JAN: Bill Reg: 8668.17 Bill OT: 162.75 Bill DOT: Pay Reg: 8566.34 Pay OT: 291.83 Pay DOT: Revenue: $345,597.39 Payroll Expense: $175,473.67 Gross Profit: $170,123.72 Gross Margin: 49% Total Clients: 55 Chicago JAN: Totals for Period 01/01/2026 to 01/31/2026 Bill Reg: 28843.36 Bill OT: 853.5 Bill DOT: Pay Reg: 27418.39 Pay OT: 2482.15 Pay DOT: Revenue: $1,280,226.68 Payroll Expense: $707,041.22 Gross Profit: $573,185.46 Gross Margin: 45% Total Clients: 138 *TOTAL CLIENTS FOR MIL AND CHICAGO JAN: 193* *TOTAL CAREGIVERS CHICAGO JAN (ACTIVE)- 276* *TOTAL CAREGIVERS Milwaukee JAN (ACTIVE)- 132* *Total CGS for MIL and CHI-408* --000000000000790d1c064a8d1e4d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Milwaukee JAN: Bill Reg= : 8668.17 Bill OT: 162.75 Bill DOT: Pay Reg: 856= 6.34 Pay OT: 291.83 Pay DOT: Revenue: $345,597.39 Payroll Expense: $175,473.67 Gross Profit: $170,123.72 Gross Margin: 49% Total Clients: 55 Chicago JAN: Totals for Period 01/= 01/2026 to 01/31/2026 Bill Reg: 28843.36 Bill OT: 853.5 = Bill DOT: Pay Reg: 27418.39 Pay OT: 2482.15<=