Professional Documents
Culture Documents
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Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100
Daily Revenue
Monthly Revenue
Daily Revenue
OPD Statistics July-17 August-17
12,000
10,000
Referrals
8,000
Laboratory 6,000
4,000
Radiology 2,000
0
17 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g- g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 7- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
250,000
Montlhy (Projection) 310,000
as per above pace
200,000
Target for the month 2,500,000
150,000
-87.6%
100,000
50,000
0
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100
July-17 August-17
12
OPD Volume
10
8
8
-
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100
Daily Revenue
OPD Volume July-17 August-17
12
July-17 August-17
10
12,000
8
10,000 8
8,000
6
6,000
4,000 4
2,000
2
0
17 - 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g- g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 7- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
OPD Revenue
July-17 August-17
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Date - all -
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100
^ Top
Doctor Name
Data
Count - a Sum - O Sum - Pharmacy Sum - Lab Sum - d Sum - Radiology
Daily Revenue
Sum - Total
(empty) -
July-17 August-17
Total 12,000
Result -
10,000
8,000
6,000
4,000
2,000
0
17 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g- g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 7- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
LABORTARY
^ Top
Daily Revenue
Lab Daily Revenue
July-2017 August-2017
16,000 July-17 August-17
12,000 14,000
10,000 12,000
8,000 10,000
6,000 8,000
4,000 6,000
2,000 4,000
0 2,000
17 - 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g- g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 7- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17
^ Top Radiology
Daily Revenue
Radilogy Daily Revenue
July-17 August-17
12,000 July-2017 August-2017
3,500
10,000
3,000
8,000
2,500
6,000
2,000
1,500
4,000
1,000
2,000
500
-0
7 7 7 7 7 7 7 7 7 7 17 7 17 7 17 7 17 7 17 7 17 17 -17 17 -17 17 -17 17 -17 17 -17 17 -17 17 -17 17 -17 17 -17 17 17 7 17 7 17 7 17 7 7 7 7
-117 -17 -17 -17 1-71 1-71 17-1 17-1 17-1 -1 g- -1 g- -1 g- -1 g- -1 g- -1 g- g- -1 g- -1 g- -1 g- -1 -1 17 -1 17 -1
ugg- ugg-1 ugg-1 ug-g1 gu-g gu-g gu- g g-ug g-ug ugAu ugAu ugAu ug Au
- g - g - g - g - g - g - g - g - g -
ug Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug ug g- ug g- ug
-AAu -AAu A-Au A-Au A-uA A-uA Au-A Au-A Au-A -A0- -A 1 - -A 2 - -A 3 - -A 4 - -A Au -A Au -A
11- 22- 33- 44- 5-5 6-6 7- 7 8- 8 9- 9 10 1 11 1 12 1 13 1 14 1
- 5
15 1
- 6
16 1
- 7
17 1
- 8
18 1
- 9 - 0 - 1
19 1 20 2 21 2 22 2 23
- 2 - 23 4- 24 5-
2 2 25 26 - 26 27 - 27 28- 28 29- 29 30- 3031- 31
0
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17
^ Top
6
6
4
4
3
3
2 2
2
1 1
1
-
-
Ultrasound X-RAY CT-SCAN DEXA SCAN
With last Month 100% -100% -50% -50%
Target 100 150 82 25
Daily ofRevenue
Monthly Revenue Radiology Procedures
July-17 August-17
4,000 July-17 August-17
12,000 3,621
10,000
3,500
8,000
3,000
6,000
4,000
2,500 2,300 2,210 2,130
2,000 2,100
2,000
2,000
0
1,500 -17 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 1,0007- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1,000
500 351
-
Ultrasound X-RAY CT-SCAN DEXA SCAN
Panel Billing
July-17 August-17
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Profitablity
Revenue Direct cost Gross Margin Projected Target
Clinics 15,000 10,500 70% 4,500 30% 465,000 325500 1,227,600 -88%
Laboratory 800 600 75% 200 25% 24,800 18600 500,000 -95%
Radiology 3,200 1,980 62% 1,220 38% 99,200 61380 200,000 -98%
Pharmacy 1,000 880 88% 120 12% 1,000 880 1,014,000 -98%
Others (If any) - - 0% - 0% - 0 - 0%
Total 20,000 13,960 70% 6,040 30% 590,000 406360 2,941,600
Cost 406,360.00 2,211,015.00
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100
26 - Target
-
#DIV/0!
Cost Revenue Cost Revenue
July-17 Date June-17 June-17 Date May-17
1-Jun-17 1-May-17
2-Jun-17 2-May-17
3-Jun-17 3-May-17
4-Jun-17 4-May-17
5-Jun-17 5-May-17
6-Jun-17 6-May-17
7-Jun-17 7-May-17
8-Jun-17 8-May-17
9-Jun-17 9-May-17
10-Jun-17 10-May-17
11-Jun-17 11-May-17
12-Jun-17 12-May-17
13-Jun-17 13-May-17
14-Jun-17 14-May-17
15-Jun-17 15-May-17
16-Jun-17 16-May-17
17-Jun-17 17-May-17
18-Jun-17 18-May-17
19-Jun-17 19-May-17
20-Jun-17 20-May-17
21-Jun-17 21-May-17
22-Jun-17 22-May-17
23-Jun-17 23-May-17
24-Jun-17 24-May-17
25-Jun-17 25-May-17
26-Jun-17 26-May-17
27-Jun-17 27-May-17
28-Jun-17 28-May-17
29-Jun-17 29-May-17
30-Jun-17 30-May-17
31-May-17
- Total - - Total 1,329,001 -
#DIV/0! Average #DIV/0! #DIV/0! Average 42,871 #DIV/0!
Cost
Daily Gross Discount Revenue
Date August-2017 No. of test
1-Aug-17 1,000 200 800 23 1
2-Aug-17 - 0
3-Aug-17 - 0
4-Aug-17 - 0
5-Aug-17 - 0
6-Aug-17 - 0
7-Aug-17 - 0
8-Aug-17 - 0
9-Aug-17 - 0
10-Aug-17 - 0
11-Aug-17 - 0
12-Aug-17 - 0
13-Aug-17 - 0
14-Aug-17 - 0
15-Aug-17 - 0
16-Aug-17 - 0
17-Aug-17 - 0
18-Aug-17 - 0
19-Aug-17 - 0
20-Aug-17 - 0
21-Aug-17 - 0
22-Aug-17 - 0
23-Aug-17 - 0
24-Aug-17 - 0
25-Aug-17 - 0
26-Aug-17 - 0
27-Aug-17 - 0
28-Aug-17 - 0
29-Aug-17 - 0
30-Aug-17 - 0
31-Aug-17 - 0
1 800.00 1,000 200 800 25%
31 477.42 1,000.00 200.00 800.00
67.57%
31 Projected 24,800
31 3 5 3 1
with target -38.0% -100.0% -24.4% 272.0%
1,000 2,300
Target 100 0
31 3 -
-69.0% #DIV/0!
2,000 2,100
X-RAY Date UltrasoundX-RAY
0 1-May-17 0
0 2-May-17 0
0 3-May-17 0
0 4-May-17 0
0 5-May-17 0
0 6-May-17 0
0 7-May-17 0
0 8-May-17 0
0 9-May-17 0
0 10-May-17 0
0 11-May-17 0
0 12-May-17 0
0 13-May-17 0
0 14-May-17 0
0 15-May-17 0
0 16-May-17 0
0 17-May-17 0
0 18-May-17 0
0 19-May-17 0
0 20-May-17 0
0 21-May-17 0
0 22-May-17 0
0 23-May-17 0
0 24-May-17 0
0 25-May-17 0
0 26-May-17 0
0 27-May-17 0
0 28-May-17 0
0 29-May-17 0
0 30-May-17 0
0 31-May-17 0
- - - - -
#DIV/0! #DIV/0! #DIV/0!
#DIV/0!
31 99,200 projected
Monthly Revenue Revenue
Date Revenue Date July-2017 Date June-2017
Jan-17 152,421 1-Jul-17 1,000 1-Jun-17
Feb-17 122,545 2-Jul-17 - 2-Jun-17
Mar-17 231,566 3-Jul-17 3-Jun-17
Apr-17 25,162 4-Jul-17 4-Jun-17
May-17 244,557 5-Jul-17 5-Jun-17
Jun-17 44,732 6-Jul-17 6-Jun-17
Jul-17 12,554 7-Jul-17 7-Jun-17
Aug-17 3,200 8-Jul-17 8-Jun-17
Sep-17 9-Jul-17 9-Jun-17
Oct-17 10-Jul-17 10-Jun-17
Nov-17 11-Jul-17 11-Jun-17
Dec-17 12-Jul-17 12-Jun-17
13-Jul-17 13-Jun-17
14-Jul-17 14-Jun-17
15-Jul-17 15-Jun-17
16-Jul-17 16-Jun-17
17-Jul-17 17-Jun-17
18-Jul-17 18-Jun-17
19-Jul-17 19-Jun-17
20-Jul-17 20-Jun-17
21-Jul-17 21-Jun-17
22-Jul-17 22-Jun-17
23-Jul-17 23-Jun-17
24-Jul-17 24-Jun-17
25-Jul-17 25-Jun-17
26-Jul-17 26-Jun-17
27-Jul-17 27-Jun-17
28-Jul-17 28-Jun-17
29-Jul-17 29-Jun-17
30-Jul-17 30-Jun-17
31-Jul-17
1,000 -
Date May-2017
1-May-17
2-May-17
3-May-17
4-May-17
5-May-17
6-May-17
7-May-17
8-May-17
9-May-17
10-May-17
11-May-17
12-May-17
13-May-17
14-May-17
15-May-17
16-May-17
17-May-17
18-May-17
19-May-17
20-May-17
21-May-17
22-May-17
23-May-17
24-May-17
25-May-17
26-May-17
27-May-17
28-May-17
29-May-17
30-May-17
31-May-17
-
Date Doctor Name a b OPD c d Pharmacy
Lab d Radiology Total
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Date Description Salaries Rent Electricity Nayatel Generator
1-Aug-17 270,000
2-Aug-17
3-Aug-17
4-Aug-17
5-Aug-17
6-Aug-17
7-Aug-17
8-Aug-17
9-Aug-17
10-Aug-17
11-Aug-17
12-Aug-17
13-Aug-17
14-Aug-17
15-Aug-17
16-Aug-17
17-Aug-17
18-Aug-17
19-Aug-17
20-Aug-17
21-Aug-17
22-Aug-17
23-Aug-17
24-Aug-17
25-Aug-17 102,000 25,000 15,000 15,000
26-Aug-17
27-Aug-17
28-Aug-17
29-Aug-17
30-Aug-17
31-Aug-17
102,000 270,000 25,000 15,000 15,000
Marketing Others Total
270,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
20,000 2,000 179,000
-
-
-
-
-
-
20,000 2,000 449,000
PANEL CREDIT BUSINESS
complet e Month OPD complet e OPD
Date August-17 Date July-17 Date
1-Aug-17 1,321 1 1-Jul-17 3,421 6-Jun-17
2-Aug-17 0 2-Jul-17 7-Jun-17
3-Aug-17 0 3-Jul-17 8-Jun-17
4-Aug-17 0 4-Jul-17 9-Jun-17
5-Aug-17 0 5-Jul-17 10-Jun-17
6-Aug-17 0 6-Jul-17 11-Jun-17
7-Aug-17 0 7-Jul-17 12-Jun-17
8-Aug-17 0 8-Jul-17 13-Jun-17
9-Aug-17 0 9-Jul-17 14-Jun-17
10-Aug-17 0 10-Jul-17 15-Jun-17
11-Aug-17 0 11-Jul-17 16-Jun-17
12-Aug-17 0 12-Jul-17 17-Jun-17
13-Aug-17 0 13-Jul-17 18-Jun-17
14-Aug-17 0 14-Jul-17 19-Jun-17
15-Aug-17 0 15-Jul-17 20-Jun-17
16-Aug-17 0 16-Jul-17 21-Jun-17
17-Aug-17 0 17-Jul-17 22-Jun-17
18-Aug-17 0 18-Jul-17 23-Jun-17
19-Aug-17 0 19-Jul-17 24-Jun-17
20-Aug-17 0 20-Jul-17 25-Jun-17
21-Aug-17 0 21-Jul-17 26-Jun-17
22-Aug-17 0 22-Jul-17 27-Jun-17
23-Aug-17 0 23-Jul-17 28-Jun-17
24-Aug-17 0 24-Jul-17 29-Jun-17
25-Aug-17 0 25-Jul-17 30-Jun-17
26-Aug-17 0 26-Jul-17 1-Jul-17
27-Aug-17 0 27-Jul-17 2-Jul-17
28-Aug-17 0 28-Jul-17 3-Jul-17
29-Aug-17 0 29-Jul-17 4-Jul-17
30-Aug-17 0 30-Jul-17 5-Jul-17
31-Aug-17 0 31-Jul-17
1 1321 1,321
31 #REF! #REF! last month
#REF!
31 - -
#DIV/0!
OPD
June-17
Date Department Doc Name Amount Discount
8/26/2017 Lab Dr.Ghazala 1000 100
radiology faisal 12500 102
clenic asiam 12540 110
consultation fareesa 30000 221
consultation fareesa 1200 221
consultation fareesa 4100 251
Lab waqar 2140 1000
Lab waqar 3210 1240
Date - all -
Data
Department Sum - Amount Sum - Discount
Lab 6350 2340
(empty)
radiology 12500 102
clenic 12540 110
consultation 35300 693
Total Result 66690 3245