Momentum

Weekly Performance Report

Southland

Week:
🚩 1 Red Flag
Low Efficiency (82.1%)

Current Performance

LTC Revenue
$93,577
+7.7% vs last week
PNSD (Per Non-Skilled Day)
$52.54
+10.0% vs last week
With OP Revenue:$52.54
Without OP Revenue:$0.00
Productivity
87.4%
-0.1% vs last week
Efficiency
82.1%
+0.4% vs last week
CPM (Cost Per Minute)
$1.37
+0.0% vs last week
PNSD Scoring
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4-Week Performance Trends

Revenue Trend

26262626/2526262626262626$0K$50K$100K
  • Revenue Trend

PNSD Trend

26262626/2526262626262626$0.00$40.00$80.00
  • 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%0.8%1.6%
  • Concurrent% Trend

Group% Trend

26262626/25262626262626260.0%8.0%16.0%
  • Group% Trend

CPM Trend

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

Performance Insights

Strengths

  • ✓Strong PNSD performance (>$30)

Areas for Improvement

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

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