Capacity

Treatment rooms

Hours open per week

Providers

Clinical hours per provider per week

Booked appointment hours per week

True capacity is the LESSER of room-hours and provider-hours. Most clinics think they are room-constrained and are actually provider-constrained.

Economics

Revenue per appointment hour ($)

Consumables per appointment hour ($)

No-show and late-cancel rate (%)

Provider compensation (% of collected)

Rent and occupancy ($/mo)

Other fixed costs ($/mo)

Capacity used

Room / provider

Revenue per room-hour

Monthly net

Break-even utilization

No-show leak

The capacity walk from rooms and providers down to contribution, the booked-hours-by-price grid, the no-show recovery math, and the action list.

Included with the EGP Health & Wellness plan and All Access. Free preview with your email during launch.

Booked