--00000000000010a05806227e3d43 Content-Type: multipart/alternative; boundary="00000000000010a05606227e3d41" --00000000000010a05606227e3d41 Content-Type: text/plain; charset="UTF-8" Hi Tim, Below are some notes regarding August's performance. Caregiver shortages affected August as well, so we will see some evidence of that reflected in the numbers. I have, also, attached the spreadsheet of closed/lost opportunities (due to cost) for your convenience. We lost *nine *opportunities last month due to cost. August's potential growth was greatly impacted by a combination of opportunities lost to cost and lack of caregivers. We were able to exceed our revenue budget and maintain a CGM of over 50%, in spite of the challenges mentioned above. Something to celebrate! Revenue CGM GPM AEBITDA Budget $227,270 54.5% 46.6% 20.7% Forecast $215,423 54.4% 47.2% 14.8% ACTUAL $267,832 52.1% 44.8% 19% -- *Emily Swackhamer | Missouri General Manager* Email: emily.swackhamer@thekey.com M: (314) 591-1974 O: (314) 863-8989 TheKey.com --00000000000010a05606227e3d41 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Below are some notes regarding= =C2=A0August's performance. Caregiver shortage= s affected August as well, so we will see some evidence of that reflected i= n the numbers. I have, also, attached the spreadsh= eet of closed/lost opportunities (due to cost) for your convenience. We los= t nine opport= unities last month due to cost. =C2=A0 August's potential growth w= as greatly impacted by a combination of opportunities lost to cost and lack= of caregivers. We were able to exceed our revenue= budget and maintain a CGM of over 50%, in spite of the challenges mentione= d above. Something to celebrate! Revenue CGM GPM AEBITDA Budget <td style=3D"border-width= :1pt;border-sty