Momentum

Weekly Performance Report

Broadway by the Sea

Week:
✅ No Red Flags

Current Performance

LTC Revenue
$47,788
-9.8% vs last week
PNSD (Per Non-Skilled Day)
$27.12
-9.9% vs last week
With OP Revenue:$27.12
Without OP Revenue:$0.00
Productivity
88.7%
+1.6% vs last week
Efficiency
86.8%
+1.4% vs last week
CPM (Cost Per Minute)
$1.24
+0.0% vs last week
PNSD Scoring
Loading…

4-Week Performance Trends

Revenue Trend

26262626/2526262626262626$0K$40K$80K
  • Revenue Trend

PNSD Trend

26262626/2526262626262626$0.00$20.00$40.00
  • PNSD Trend

Productivity Trend

26262626/25262626262626260.0%50.0%100.0%
  • Productivity Trend

Efficiency Trend

26262626/25262626262626260.0%50.0%100.0%
  • Efficiency Trend

Concurrent% Trend

26262626/25262626262626260.0%0.3%0.6%
  • Concurrent% Trend

Group% Trend

26262626/25262626262626260.0%12.0%24.0%
  • Group% Trend

CPM Trend

26262626/2526262626262626$0.00$0.80$1.60
  • CPM Trend

Performance Insights

Strengths

No specific strengths identified this week.

Areas for Improvement

  • !Productivity approaching target but has room for improvement
  • !Revenue declining from previous week
Red Flag History (8 Weeks)
Track red flag occurrences over time to identify chronic vs. one-time issues

Group% dropped 3.1pp week-over-week

Personalized Recommendations

Productivity Optimization Opportunity

Opportunity

Productivity is approaching target levels. Focus on staff training, workflow optimization, and reducing documentation time. Benchmark against top performers in your cluster.

Metric: ProductivityImpact: mediumTimeline: Target improvement within 3-4 weeks

Address Revenue Decline Trend

Opportunity

Revenue has declined from last week. Analyze census changes, discharge patterns, and referral volume. Engage with referral sources and review service utilization patterns.

Metric: RevenueImpact: mediumTimeline: Review within 1 week