Facility Dashboard

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Sample Operations Brief

Critical risk: night shift RN coverage this weekend. Agency spend 12% above benchmark. Supply spend on incontinence products 18% above regional average — vendor consolidation opportunity identified.

Open Shifts

24

+8%next 7 days

Fill Rate

88%

+2%this week

Monthly Supply Spend

$18.2K

+$2.1Kvs benchmark

Cost Savings Found

$4.7K

3 vendorsvendor ops
Critical Open Shifts
RN Supervisor
Tonight, 11PM - 7AM · Skilled Nursing
CNA
Tomorrow, 7AM - 3PM · Memory Care
LPN
Tomorrow, 3PM - 11PM · Rehab
RN
Saturday, 7AM - 7PM · Skilled Nursing
Pay vs Market
RN BaseBelow
Facility $42.00Market $43.50
LPN BaseAbove
Facility $31.50Market $31.00
CNA BaseBelow
Facility $21.00Market $22.00
RN Night DiffBelow
Facility $3.00Market $4.50