Momentum

Weekly Performance Report

The Orchard

Week:
✅ No Red Flags

Current Performance

LTC Revenue
$70,414
+5.8% vs last week
PNSD (Per Non-Skilled Day)
$22.09
+6.2% vs last week
With OP Revenue:$22.09
Without OP Revenue:$0.00
Productivity
92.8%
+0.8% vs last week
Efficiency
95.1%
+0.8% vs last week
CPM (Cost Per Minute)
$1.31
+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$14.00$28.00
  • 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%0.4%0.8%
  • Concurrent% Trend

Group% Trend

26262626/25262626262626260.0%6.0%12.0%
  • Group% Trend

CPM Trend

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

Performance Insights

Strengths

  • ✓Excellent operational efficiency (>90%)

Areas for Improvement

All metrics are performing well!

Red Flag History (8 Weeks)
Track red flag occurrences over time to identify chronic vs. one-time issues

Productivity dropped 5.2pp week-over-week

Personalized Recommendations

Maintain Operational Excellence

Best Practice

Outstanding efficiency performance! Document your operational workflows, resource allocation methods, and process improvements to share across the organization.

Metric: EfficiencyImpact: lowTimeline: Ongoing maintenance