September Goal Progress

60.27% ($326,450.00)
$541,667.00

Current Year At A Glance

Current Year Goal Progress

Billing
85.03% goal reached
$4,264,490.66
$5,015,000.00
Cash-in
77.33% goal reached
$3,878,134.71
$5,015,000.00
Placements
98.66% goal reached
183.5
186
Job orders
94.43% goal reached
560
593
Send outs
90.51% goal reached
1,010
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 49.59% than September 2023.
$326.5K

Last Month Billing

Billing for the month of September 2024 is 51.11% than August 2023.
$667.8K

Current Year Billing

Billing for the 2024 is 20.12% than August 2023.
$4.3M

Year to Date Billing

2023

$5,338,692.22

2024

$4,264,490.66
$1,074,201.56
  20.12%

Year to Date Cash-In

2023

$5,124,717.72

2024

$3,878,134.71
$1,246,583.01
  24.32%

YTD Cash-In Comparison

YTD Billing Comparison

Year over Year Billing

2023

$7,001,798.00

2024

$4,264,490.66
$2,737,307.34
  39.09%

Year over Year Cash-In

2023

$7,179,519.00

2024

$3,878,134.71
$3,301,384.29
  45.98%

Average Placement Value

$26.9K

0.50% than 2023

Average Time-to-Fill (In Days)

81

open close position

Fill Rate

32.77%

3.63% than 2019

Current open positions

403

placements this year

176

Marketing spend

29.32%

22.79% than 2019

Healthcare Progress

Billing
68.38% goal reached
$820,595.00
$1,200,000.00
Cash-in
59.57% goal reached
$714,850.00
$1,200,000.00
Placements
68.89% goal reached
31
45
Job orders
98.66% goal reached
140
142
Send outs
70.41% goal reached
188
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
66.59% goal reached
163
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
179.44% goal reached
$1,758,500.50
$980,000.00
Cash-in
166.69% goal reached
$1,633,572.75
$980,000.00
Placements
220.83% goal reached
79.5
36
Job orders
181.21% goal reached
210
116
Send outs
194.9% goal reached
425
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