September Goal Progress

30.45% ($164,950.00)
$541,667.00

Current Year At A Glance

Current Year Goal Progress

Billing
81.81% goal reached
$4,102,990.66
$5,015,000.00
Cash-in
76.68% goal reached
$3,845,634.71
$5,015,000.00
Placements
95.43% goal reached
177.5
186
Job orders
93.58% goal reached
555
593
Send outs
88.45% goal reached
987
1,116
Number of calls
96.87% goal reached
133,537
137,848
Phone Time (In Hours)
89.91% goal reached
4,489
4992.58

Current Month Billing

Billing for the month of September 2024 so far is 74.53% than September 2023.
$165K

Last Month Billing

Billing for the month of September 2024 is 75.30% than August 2023.
$667.8K

Current Year Billing

Billing for the 2024 is 21.55% than August 2023.
$4.1M

Year to Date Billing

2023

$5,229,792.22

2024

$4,102,990.66
$1,126,801.56
  21.55%

Year to Date Cash-In

2023

$5,082,217.72

2024

$3,845,634.71
$1,236,583.01
  24.33%

YTD Cash-In Comparison

YTD Billing Comparison

Year over Year Billing

2023

$7,001,798.00

2024

$4,102,990.66
$2,898,807.34
  41.40%

Year over Year Cash-In

2023

$7,179,519.00

2024

$3,845,634.71
$3,333,884.29
  46.44%

Average Placement Value

$26.9K

0.42% than 2023

Average Time-to-Fill (In Days)

81

open close position

Fill Rate

31.98%

5.94% than 2019

Current open positions

397

placements this year

170

Marketing spend

29.32%

22.79% than 2019

Healthcare Progress

Billing
62.65% goal reached
$751,845.00
$1,200,000.00
Cash-in
59.57% goal reached
$714,850.00
$1,200,000.00
Placements
64.44% goal reached
29
45
Job orders
98.66% goal reached
140
142
Send outs
68.53% goal reached
183
267
Number of calls
43.62% goal reached
14,387
32,985
Phone Time (In Hours)
52.8% goal reached
631
1194.64

Financial Services Progress

Billing
54.89% goal reached
$603,824.21
$1,100,000.00
Cash-in
47.09% goal reached
$518,043.21
$1,100,000.00
Placements
86.59% goal reached
35.5
41
Job orders
44.59% goal reached
58
130
Send outs
64.96% goal reached
159
245
Number of calls
51.04% goal reached
15,431
30,236
Phone Time (In Hours)
72.76% goal reached
797
1095.08

Manufacturing Progress

Billing
172.53% goal reached
$1,690,750.50
$980,000.00
Cash-in
166.18% goal reached
$1,628,572.75
$980,000.00
Placements
212.5% goal reached
76.5
36
Job orders
179.48% goal reached
208
116
Send outs
191.23% goal reached
417
218
Number of calls
209.68% goal reached
56,482
26,937
Phone Time (In Hours)
184.58% goal reached
1,801
975.62

YTD Placement Comparison

YTD POEJO Comparison

YTD Job Order Comparison

YTD Send Out Comparison

YTD Phone Time (In Hours) Comparison

YTD Number of calls Comparison