Q. Currently have 5 full-time admissions clerks at $12 per hour or $12, 544.00 monthly cost (including $1344 fringe costs). The admissions clerks are so busy with admissions and paperwork related to admittance that they do not have adequate time to file all their paperwork.
Part-time filing clerk needed at 20 hours (no fringe) at $10 per hour
Increase in admissions has increased revenue an average of $300,000 monthly. With expenses factored in there is a profit for Valley brook of approximately $100,000 monthly.
Profit configured conservatively at 5% increase, Valley brook would still realize a clear profit of approximately $30,000 monthly.
Option 1: Existing admissions clerks can work overtime. Each clerk will work 3 hours overtime each week.