Question: Organization A has the following information specific to program 1: Annual target is 5 500 hours of service and 680 clients. The lowest performing year,
Organization A has the following information specific to program 1:
Annual target is 5 500 hours of service and 680 clients. The lowest performing year, due to the pandemic impact, as the following metrics:
20/21 - 126 clients and 503 hours of service, 21/22 - 238 client and 809 hours of service, 22/23 - 347 clients and 1466 hours of service.
Planning involving 23/24 included a 25% reduction of the original targets, therefore 5 500 was reduced to 4000 and 680 was reduced to 495.
What is an acceptable quarterly increment target over 1 fiscal year to reach the annual target of 5 500 hours of service and 680 clients.
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