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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