jolly-doctor
by
Jatin Yadav
Jatin YadavI want to create SPA for the attached requirement pdf and color palletes are attached in the image
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Analytics & Insights
Comprehensive clinic performance metrics — patient flow, revenue, inventory, and operational efficiency.
Live DataLast 30 Days
Key Performance Indicators
Total Revenue
vs last month$148,320▲+12.4%
Patient Count
vs last month1,284▲+8.1%
Appt. Completion Rate
vs last month94.7%▲+2.3%
Avg Treatment Duration
vs last month47 min▼-3.2%
Inventory Turnover
vs last quarter3.8×▲+0.4×
Revenue Growth Rate
YoY+18.6%▲+4.1%
Patient Flow & Appointment Analytics
Patient journey funnel and appointment completion trends for the current year
Patient Journey Funnel
Inquiry to treatment completion
New Inquiries
Initial Consult
Treatment Plan
Active Treatment
Treatment Complete
620Total Inquiries
361Treatment Plans
31.3%Conversion Rate
194Completed
Appointment Completion Rates
Monthly trends — Jan through Dec 2025
Completion Rate
Scheduled Kept
No-Show Rate
Avg 85.2%
Revenue & Financials
Service revenue breakdown and monthly profit analysis
Total Revenue$812K+14.2% vs prior
Total Costs$442KOperating expenses
Net Profit$370K+27.7% vs prior
Avg Margin45.3%Profit margin
Revenue by Service Type
Service Revenue
Top Performer
Monthly Revenue & Profitability
| Month | Revenue | Costs | Net Profit | Margin |
|---|---|---|---|---|
| Jan 2026 | $124,500 | $68,200 | $56,300 | |
| Feb 2026 | $118,700 | $72,100 | $46,600 | |
| Mar 2026 | $136,200 | $71,400 | $64,800 | |
| Apr 2026 | $142,800 | $74,800 | $68,000 | |
| May 2026 | $138,400 | $76,200 | $62,200 | |
| Jun 2026 | $151,200 | $79,600 | $71,600 |
YTD Revenue$811,800
YTD Costs$442,300
YTD Profit$369,500
Avg Margin45.3%
Inventory Status & Forecasting
Real-time stock health, turnover analysis, and low-stock alerts
Inventory Health Score
0Score
Moderate Risk
2
Critical Items
2
Low Stock
148
Total SKUs
93%
Fill Rate
Stock Turnover Rate
Average monthly turns across all categories
Target
5.0x
Low-Stock Alerts
Items requiring immediate reorder attention
| Item | Current Qty | Reorder Threshold | Stock Level | Days to Stockout | Status |
|---|---|---|---|---|---|
Latex Examination Gloves PPE Supplies | 48 | 200 | 3 days | Critical | |
Composite Resin A2 Restorative Materials | 12 | 30 | 5 days | Critical | |
Disposable Surgical Masks PPE Supplies | 110 | 300 | 8 days | Low Stock | |
Dental Floss (Patient Packs) Patient Hygiene | 85 | 150 | 12 days | Low Stock | |
Sterilization Pouches Infection Control | 320 | 400 | 18 days | Normal |
Operations
Operational Metrics
Staff utilization, patient satisfaction, and compliance audit status
Staff Utilization Heatmap
Avg. active patients per hour · Week of Jun 9, 2026
Utilization:
LowHigh
Mon
Tue
Wed
Thu
Fri
8 AM
3
Mon 8 AM: 3 patients
4
Tue 8 AM: 4 patients
5
Wed 8 AM: 5 patients
4
Thu 8 AM: 4 patients
3
Fri 8 AM: 3 patients
9 AM
5
Mon 9 AM: 5 patients
6
Tue 9 AM: 6 patients
6
Wed 9 AM: 6 patients
5
Thu 9 AM: 5 patients
4
Fri 9 AM: 4 patients
10 AM
6
Mon 10 AM: 6 patients
7
Tue 10 AM: 7 patients
8
Wed 10 AM: 8 patients
7
Thu 10 AM: 7 patients
6
Fri 10 AM: 6 patients
11 AM
7
Mon 11 AM: 7 patients
8
Tue 11 AM: 8 patients
9
Wed 11 AM: 9 patients
8
Thu 11 AM: 8 patients
7
Fri 11 AM: 7 patients
12 PM
5
Mon 12 PM: 5 patients
6
Tue 12 PM: 6 patients
7
Wed 12 PM: 7 patients
6
Thu 12 PM: 6 patients
5
Fri 12 PM: 5 patients
1 PM
4
Mon 1 PM: 4 patients
5
Tue 1 PM: 5 patients
6
Wed 1 PM: 6 patients
5
Thu 1 PM: 5 patients
4
Fri 1 PM: 4 patients
2 PM
6
Mon 2 PM: 6 patients
7
Tue 2 PM: 7 patients
8
Wed 2 PM: 8 patients
7
Thu 2 PM: 7 patients
5
Fri 2 PM: 5 patients
3 PM
5
Mon 3 PM: 5 patients
6
Tue 3 PM: 6 patients
7
Wed 3 PM: 7 patients
6
Thu 3 PM: 6 patients
4
Fri 3 PM: 4 patients
4 PM
4
Mon 4 PM: 4 patients
5
Tue 4 PM: 5 patients
5
Wed 4 PM: 5 patients
4
Thu 4 PM: 4 patients
3
Fri 4 PM: 3 patients
5 PM
2
Mon 5 PM: 2 patients
3
Tue 5 PM: 3 patients
3
Wed 5 PM: 3 patients
2
Thu 5 PM: 2 patients
2
Fri 5 PM: 2 patients
Patient Satisfaction
NPS & CSAT by service · May 2026
NPS Score
72
+4 vs last month
CSAT Avg
91%
+2.1% vs last
5★ Reviews
248
+18 this month
Complaints
7
-3 vs last
CSAT by Service
General Cleaning96%
Orthodontics91%
Cosmetic Dentistry88%
Oral Surgery82%
Pediatric Dental94%
Compliance Audit Status
Regulatory & operational audits · Q2 2026
14
Passed
3
Due Soon
1
Action Req.
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