The Challenge
By 2020, Five Points had expanded significantly—but so had its labor costs. Despite strong revenue, payroll had climbed to unsustainable levels, reaching over 55% of income. They started to make some progress but Standard scheduling tweaks and management efforts weren’t cutting it.
We just could not figure out how to trim payroll without sacrificing safety or care—or violating state staff-to-pet ratios.
– Candace Brock
The Solution
Candace and her team joined The Next Tree Strategies Labor Mastery Program to gain a clear system for managing labor costs. Using our customized formulas, the Labor Lens ™ system, and strategic coaching, they were able to: