Broadway by the Sea

Week ending 12.31.25

🚩 1 Red Flag
Low Efficiency (80.0%)

Current Performance

LTC Revenue
$72,286
+64.7% vs last week
PNSD
$39.59
+70.0% vs last week
Productivity
87.2%
+4.6% vs last week
Efficiency
80.0%
+2.7% vs last week

4-Week Performance Trends

Revenue Trend

262626.25$0K$20K$40K$80K
  • Revenue Trend

PNSD Trend

262626.25$0.00$10.00$20.00$40.00
  • PNSD Trend

Productivity Trend

262626.250.0%25.0%50.0%100.0%
  • Productivity Trend

Efficiency Trend

262626.250.0%25.0%50.0%100.0%
  • Efficiency Trend

Concurrent% Trend

262626.250.0%0.0%0.1%0.1%
  • Concurrent% Trend

Group% Trend

262626.250.0%5.0%10.0%20.0%
  • Group% Trend

Performance Insights

Strengths

  • ✓Strong PNSD performance (>$30)

Areas for Improvement

  • !Productivity approaching target but has room for improvement
  • !Efficiency below target threshold (85%)

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

Efficiency Improvement Required

Critical

Operational efficiency is below target. Review resource allocation, reduce waste, streamline workflows, and identify process bottlenecks. Consider lean management techniques.

Metric: EfficiencyImpact: highTimeline: Begin improvements within 1-2 weeks