--0000000000007b8f1a0621aeacbe Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Ali On Sun, Sep 8, 2024 at 9:44=E2=80=AFPM Ali Puckett wr= ote: > 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 September:= 9/1-9/8- > 4682 (21%) Budgeted Goal of: 22,173 > > Total Gross Profit Revenue for the Month of August (projected) : $186,619= .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 ho= urs/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 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. Megan, please take paper consents > > > > -- > *Ali Puckett, CDP* > General Manager-Cincinnati > apuckett@thekey.com > cell: 513-390-0905 > office: 513-891-2273 option 3 > *Please re