Momentum

Weekly Performance Report

Shoreline

Week:
✅ No Red Flags

Current Performance

LTC Revenue
$32,828
+10.7% vs last week
PNSD (Per Non-Skilled Day)
$33.03
+11.8% vs last week
With OP Revenue:$33.03
Without OP Revenue:$0.00
Productivity
88.4%
-1.4% vs last week
Efficiency
86.8%
-0.9% vs last week
CPM (Cost Per Minute)
$1.11
+0.0% vs last week
PNSD Scoring
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4-Week Performance Trends

Revenue Trend

26262626/2526262626262626$0K$17K$34K
  • Revenue Trend

PNSD Trend

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

Productivity Trend

26262626/25262626262626260.0%60.0%120.0%
  • Productivity Trend

Efficiency Trend

26262626/25262626262626260.0%60.0%120.0%
  • Efficiency Trend

Concurrent% Trend

26262626/25262626262626260.0%0.5%1.0%
  • Concurrent% Trend

Group% Trend

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

CPM Trend

26262626/2526262626262626$0.00$0.70$1.40
  • CPM Trend

Performance Insights

Strengths

  • Strong PNSD performance (>$30)

Areas for Improvement

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

Productivity dropped 3.2pp 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