Re: Cincy Updates for the week

From
Mandy Bronner <abronner@thekey.com>
To
Linda White <lwhite@thekey.com>
CC
Brittany Dewey <brittany.dewey@thekey.com>, Ali Puckett <apuckett@thekey.com>, Cincinnati Team <Cincyteam@thekey.com>, Will Reid <wreid@thekey.com>, Steve Sudberry <ssudberry@thekey.com>, Cheryl Jeffers <cheryl.jeffers@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Sun, 15 Sep 2024 09:34:40 -0400
Folder
INBOX
--00000000000068119c0622288504 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable received thanks On Sat, Sep 14, 2024 at 3:01=E2=80=AFPM Linda White wro= te: > Thank you! > > On Mon, Sep 9, 2024 at 8:12=E2=80=AFAM Brittany Dewey > wrote: > >> Thank you Ali >> >> On Sun, Sep 8, 2024 at 9:44=E2=80=AFPM Ali Puckett = wrote: >> >>> See below for our client/opportunity management updates this week: >>> >>> >>> Total Billable Clients this month (August): 90 >>> >>> Total Billable Hours for the month/Cumulative for the month of Septembe= r:9/1-9/8- >>> 4682 (21%) Budgeted Goal of: 22,173 >>> >>> Total Gross Profit Revenue for the Month of August (projected) : $186,6= 19.08 >>> Goal of $752,390 -25% of goal for the month >>> >>> Paid OT % last pay-period (week of 8/26): 10.8% >>> >>> Billed OT% last week: 3.1% >>> >>> OT Gap of payable to billable as of last week- Trending UP to 7.6% >>> >>> Current Clients with opens shifts through the next 5 days or difficult >>> to staff over the next week: >>> >>> - >>> >>> Adams (Mandy)-Weekends >>> - >>> >>> Key Cleaning (Brittany)-open till we find a replacement >>> - >>> >>> Cunningham (Mandy)-Weekends >>> - >>> >>> Houston(new)- Wed-Friday >>> - >>> >>> Howe (Brittany)-weekend >>> - >>> >>> Kelly (Mandy)-weekend >>> - >>> >>> Mischell (Linda)-Thurs/Sat >>> - >>> >>> Seidel (Mandy)-Weekend >>> - >>> >>> Thompson (Brittany)-Fri-Sunday >>> >>> New Clients hours added this week: 206 hours >>> >>> - >>> >>> Danner-Kenwood WOM referral-40 hours >>> - >>> >>> Houston- Bayada Nursing referral??-56 hours >>> - >>> >>> Lenox-Maple Knoll referral-8 hours >>> - >>> >>> Todd-Deupree return client-102 hours >>> >>> >>> Deactivated Clients- and those that canceled a large amount of hours >>> this week: 604 hours!! >>> >>> - >>> >>> Wilberta Warner- Cheryl Jeffers Personal Network. Passed away. 168 >>> hours/week >>> - >>> >>> Sara Schafer-Continue to Bloom- Switched to Griswold Live in care. >>> 168 hours. *Megan please check in on them at the end of this coming >>> week.* >>> - >>> >>> Dona McFadden-Twin Towers Referral. =E2=80=9CRecovered=E2=80=9D. 84 = hours/week. *Megan >>> please check in on them at the end of this coming week.* >>> - >>> >>> Key Cleaning-Pending due to lack of consistent caregiver. *Proposed >>> new idea to them that will be discussed next week*. 21 hours >>> - >>> >>> Dick Adams-Hospitalized-168 hours lost-will be back >>> - >>> >>> Srofe-Hospitalized-16 hour lost-will be back >>> >>> >>> Current Hours this week/next week: 4183 completed last week. 4508 >>> scheduled next week >>> >>> >>> Caught Being Great Caregiver Nominations for the week: Niyeal, Tamika, >>> Mary Wright, Betty Brown, Jahna, Nkylie, Crispina, Maya, Denise, Miriam >>> >>> >>> 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 >>> >>> $166,021 billed last week, 49% margins >>> >>> Opportunities

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