--0000000000005bb55b062082697a Content-Type: multipart/alternative; boundary="0000000000005bb55a0620826979" --0000000000005bb55a0620826979 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Received. On Fri, Aug 23, 2024 at 5:10=E2=80=AFPM Ali Puckett w= rote: > See below for our client/opportunity management updates this week: > > Total Billable Clients this month (August): 94 > > > Total Billable Hours for the month/Cumulative for the month > :8/1-8/23/24=3D14,621.42 Budgeted Goal of: 22,510 > > Total Gross Profit Revenue for the Month of August : $530,015.97 Goal of > $804,659 > > Paid OT % last week: 9.6% Billed OT% last week: 2.7% > > OT Gap of payable to billable as of last week- Trending UP to 6.9% > > Current Clients with opens shifts through the next 5 days or difficult to > staff over the next week: > > - > > Bogart(Linda)- (Delayed start due to rehab) > - > > Castellini (Mandy)-ongoing weekends since Sonia asked not to return. > Trying a new option this weekend > - > > Cunningham (Mandy)- Next weekend 4-8=E2=80=99s > - > > Kelly (Mandy)-Next weekend > - > > McMahon (Brittany)- Many open shifts next week since returning from > hospital recently > - > > Schafer (Linda)-Just added 24 hour care since being discharged from > rehab. Many open shifts next week > - > > Srofe-Just added 20 hours of care today. Starting Monday. Many open > shifts. > > > 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. 20 hours each-Starts Monday. > - > > Pearl Lewis (Megan) Care Patrol Referral. Lives at Northgate Park > community. 20 hours. > > > Deactivated Clients- and those that canceled a large amount of hours this > week: Sue Jones-40 hours-canceling next week > > Current Hours this week/next week: 4858 scheduled this week. 5193 > scheduled next week > > Caught Being Great Caregiver Nominations for the week: Betty Brown, > Mariah, Yolanda, Sujata, Rayne, Christa Ward, Jan N, Sonia Uwera, Jhana > > 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 > > $162,452 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 scheduled for > 8/30. Unsure of Ideal SOC date and frequency at this time. > - > > Carol Potterton (Ashley)- Liz Sudberry WOM referral. North College > Hill area. Assessment completed today-consents sent. Anticipated start= of > care date is 8/27. Looking for 10-2, Tues/Wed only for now. > - > > Barbara Homler (Ashley)- Liz Sudberry WOM referral. Norwood