July Goal Progress

0.00% ($0.00)
$541,667.00

Current Year At A Glance

Current Year Goal Progress

Billing
33.06% goal reached
$1,658,117.13
$5,015,000.00
Cash-in
34.51% goal reached
$1,730,770.67
$5,015,000.00
Placements
41.85% goal reached
77
184
Job orders
37.26% goal reached
247
663
Send outs
42.1% goal reached
524
1,245
Number of calls
0% goal reached
0
120,454
Phone Time (In Hours)
0% goal reached
0
4049

Current Month Billing

Billing for the month of so far is 100.00% than 2024.
$0

Last Month Billing

Billing for the month of is 100.00% than May 2024.
$14.5K

Current Year Billing

Billing for the 2025 is 37.58% than May 2024.
$1.7M

Year to Date Billing

2024

$2,656,446.46

2025

$1,658,117.13
$998,329.33
  37.58%

Year to Date Cash-In

2024

$2,645,163.31

2025

$1,730,770.67
$914,392.64
  34.57%

YTD Cash-In Comparison

YTD Billing Comparison

Year over Year Billing

2024

$5,559,701.00

2025

$1,658,117.13
$3,901,583.87
  70.18%

Year over Year Cash-In

2024

$5,436,695.00

2025

$1,730,770.67
$3,705,924.33
  68.17%

Average Placement Value

$27.3K

5.99% than 2024

Average Time-to-Fill (In Days)

82

open close position

Fill Rate

31.17%

5.21% than 2019

Current open positions

144

placements this year

73

Marketing spend

29.32%

22.79% than 2019

Healthcare Progress

Billing
27.91% goal reached
$334,950.00
$1,200,000.00
Cash-in
31.92% goal reached
$383,050.00
$1,200,000.00
Placements
22.73% goal reached
10
44
Job orders
22.69% goal reached
36
159
Send outs
17.12% goal reached
51
298
Number of calls
0% goal reached
0
28,822
Phone Time (In Hours)
0% goal reached
0
968.85

Financial Services Progress

Billing
23.68% goal reached
$260,504.13
$1,100,000.00
Cash-in
27.95% goal reached
$307,395.67
$1,100,000.00
Placements
45% goal reached
18
40
Job orders
7.56% goal reached
11
145
Send outs
35.16% goal reached
96
273
Number of calls
0% goal reached
0
26,421
Phone Time (In Hours)
0% goal reached
0
888.11

Manufacturing Progress

Billing
38.43% goal reached
$376,638.00
$980,000.00
Cash-in
40.46% goal reached
$396,475.00
$980,000.00
Placements
57.64% goal reached
20.75
36
Job orders
59.43% goal reached
77
130
Send outs
72.76% goal reached
177
243
Number of calls
0% goal reached
0
23,538
Phone Time (In Hours)
0% goal reached
0
791.23

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