Unstaffed Cases
Lost Training Investment
Unstaffed Cases
Unstaffed Case Analysis
How many cases did you turn away last month?
Answer
-
+
Benchmark
N/A
How long do you care for clients, on average (in months)?
-
+
12
What do you typically bill per hour?
-
$
+
$25
What’s the average number of hours per client, per week?
-
+
16.14
Your impact from turning down cases
2
Cases turned away
X
51.96
Case Length (in weeks)
X
$24.50
Billing Rate (hourly)
X
16
Case Hours (weekly)
=
$40,737
In revenue lost due to turned away client cases
Lost Training Investment
Unstaffed Case Analysis
How many caregivers do you want to hire this year?
Answer
-
+
Benchmark
N/A
The average cost to onboard new caregivers (training, etc.)?
-
$
+
$2,600
How many caregivers will turnover in first 3 months?
-
+
81%
The impact of caregiver turnover
50
Expected Caregiver Hiring
X
$2,600
Cost to train a New Caregiver
X
65%
Expected to Turnover
=
$40,737
Sunk cost training caregivers who will leave
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