Finance & Occupancy
Fees, occupancy and margin trends by service.
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94%
Occupancy
28%
EBITDA margin
£41k
Fee debtors
Finance & occupancy
Riverside
Above planOccupancy 96% · margin 31%
Above plan
Oakwood
Above planOccupancy 92% · margin 26%
On plan
Meadow View
WatchOccupancy 90% · margin 22%
Below plan · watch
Fee debtors
Watch£41k over 60 days
Chase in progress
Agency spend
Above plan6.2% of pay bill
Down from 8.1%
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