The Carer Monthly Returns Report provides an overall summary of total of hours, Clients, and costing for all Tasks carried out within the specified period, broken down by Scheduled Funding Category and Funding Subcategory.
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Search Parameters |
Definition |
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Groups |
Allows you to search by Group |
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Date From |
Allows you to define the start date of the search period |
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Date To |
Allows you to define the end date of the search period |
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Columns In Report |
Data Displayed |
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GENERIC SERVICE |
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Category of Persons Assisted |
Funding Category (as captured in the Scheduling Wizard) |
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H/H Hours |
Total number of Completed and Confirmed Hours |
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No. of Clients |
Total number of Clients who Tasks have been Completed and Confirmed |
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New Cases |
Number of Clients who have been newly activated within the searched period and have a Completed and Confirmed tasks. |
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Readmissions |
The Number of Clients who were previously Active and were made Inactive and then re-activated again and receiving service within the search period |
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Revenue Generated |
Total Billable Amount as Confirmed for Tasks carried out within the search period |
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Totals |
Totals for all columns |
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SEPARATELY FUNDED SERVICE |
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Source of Funding |
Funding Subcategory as captured in the Client Scheduling Wizard |
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Hours |
Total number of Completed and Confirmed Hours |
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No. of Clients |
Total number of Clients who Tasks have been confirmed during the searched period |
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Revenue Generated |
Total Billable Amount for Tasks carried out within the search period as Confirmed |
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Totals |
Totals for all columns |
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PRIVATE |
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Source of Funding |
Funding Category |
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H/H Hours |
Total number of Completed and Confirmed Hours |
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No. of Clients |
Total number of Clients who Tasks have been confirmed |
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Revenue Generated |
Total Billable Amount for Tasks carried out within the search period as Confirmed |
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Totals |
Totals for all columns |
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STAFF PAY |
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Staff Pay/Expenses |
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No. of Staff |
Total number of active Carers who have completed and had at least one Task on the system confirmed within the searched period of time |
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Salaries/Wages |
Total Carer Wages within the search period based on the Confirmed Wage Amount. |
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EXPENSES |
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Non Pay/Expenses |
Type of Staff the Expense |
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Totals |
Total of Expenses allocated within the search period |
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Grand Total Pay and Non Pay Expenses |
Total of the Salaries/Wages (including PRSI) added to the total of the Non Pay/Expenses column |
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WAITING LIST |
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Assessed Clients |
Number of Clients who have had their status set to Assessed during the searched period |
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Pending Clients |
Number of Clients who have had their status set to Pending during the searched period |
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Certified Correct |
Blank field where you can enter the appropriate text after the Report has been exported to your local machine |
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Date |
Blank field where you can enter the appropriate text after the Report has been exported to your local machine |