Quarter 2 Gross Profit

*April Revenue: $863,454.36*
Maria Revenue: $294,779.61 (38 clients)
Dom Revenue: $194,511.38 (28 clients)
Steph Revenue: $106, 151.34 (29 clients)
Staffing Revenue (Nikita): $267,627.03 (25 clients)

April Projections: $837,794
April Projections (Residences): $180,256

*May Revenue: $957,738.04*Maria Revenue: $316,891.93 (40 clients)
Dom Revenue: $262,374.31 (32 clients)
Steph Revenue: $108, 347.96 (30 clients)
Staffing Revenue (Nikita): $270,123.84 (25 clients)

May Projections: $874,516
May Projections (Residences): $185,394

*------------------------------------------*
*June Revenue: $913,842.94*Maria Revenue: $282,922.65 (38 clients)
Dom Revenue: $268,273 (31 clients)
Steph Revenue: $99,912.97 (25 clients)
Staffing Revenue (Nikita): $262,734.32 (25 clients)

June Projections: $856,786
June Projections (Residences): $179,966
****INCLUDE NOVA SCOTIA CASE NUMBERS

Q2 Projections: $2,569,096
Q2 Projections (Residences): $545,616
Q2 Gross Profit: $2,735,035
Q2 Gross Profit (Residences): $800,485
*Q2 Revenue: $165,939*
*Q2 Revenue (Residences): $254,869*

****Missing Nova Scotia Numbers****

*Joey Taylor*
General Manager Montreal/*Directeur Général Montréal*
Home Care Assistance/Soins à domicile
Office: 514-907-5065
Fax: 514-221-4265
4464 Ste Catherine West
Westmount, QC, H3Z1R7
HomeCareAssistanceMontreal.ca <http://homecareassistancemontreal.ca/>

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