| Day | Actual Revenue | Set Goals |
|---|---|---|
| Mon | 200,000 | 210,000 |
| Tue | 220,000 | 230,000 |
| Wed | 210,000 | 220,000 |
| Thu | 250,000 | 260,000 |
| Fri | 230,000 | 240,000 |
| Sat | 240,000 | 250,000 |
| Sun | 260,000 | 270,000 |
| Week | Actual Revenue | Set Goals |
|---|---|---|
| Wk1 | 1,400,000 | 1,450,000 |
| Wk2 | 1,500,000 | 1,550,000 |
| Wk3 | 1,550,000 | 1,600,000 |
| Wk4 | 1,600,000 | 1,650,000 |
| Month | Actual Revenue | Set Goals |
|---|---|---|
| Jan | 1,200,000 | 1,300,000 |
| Feb | 1,450,000 | 1,500,000 |
| Mar | 1,600,000 | 1,700,000 |
| Apr | 1,750,000 | 1,800,000 |
| May | 1,900,000 | 2,000,000 |
| Jun | 2,100,000 | 2,200,000 |
| Year | Actual Revenue | Set Goals | Last Year |
|---|---|---|---|
| 2021 | 12,000,000 | 13,000,000 | 11,000,000 |
| 2022 | 13,500,000 | 14,000,000 | 12,500,000 |
| 2023 | 14,000,000 | 14,500,000 | 13,000,000 |
| 2024 | 15,000,000 | 15,500,000 | 14,000,000 |
| 2025 | 15,200,000 | 16,000,000 | 14,500,000 |
| Day | Actual | Target |
|---|---|---|
| Mon | 80,000 | 90,000 |
| Tue | 90,000 | 95,000 |
| Wed | 85,000 | 90,000 |
| Thu | 95,000 | 100,000 |
| Fri | 100,000 | 110,000 |
| Sat | 110,000 | 120,000 |
| Sun | 120,000 | 130,000 |
| Week | Actual | Target |
|---|---|---|
| Wk1 | 600,000 | 650,000 |
| Wk2 | 650,000 | 700,000 |
| Wk3 | 700,000 | 750,000 |
| Wk4 | 750,000 | 800,000 |
| Month | Actual | Target |
|---|---|---|
| Jan | 250,000 | 260,000 |
| Feb | 270,000 | 280,000 |
| Mar | 260,000 | 270,000 |
| Apr | 280,000 | 290,000 |
| May | 300,000 | 310,000 |
| Jun | 320,000 | 330,000 |
| Year | Actual | Target | Last Year |
|---|---|---|---|
| 2021 | 1,200,000 | 1,300,000 | 1,100,000 |
| 2022 | 1,350,000 | 1,400,000 | 1,250,000 |
| 2023 | 1,400,000 | 1,450,000 | 1,300,000 |
| 2024 | 1,500,000 | 1,550,000 | 1,400,000 |
| 2025 | 1,520,000 | 1,600,000 | 1,450,000 |
| Category | Actual | Ideal |
|---|---|---|
| Diagnostics | 20 | 22 |
| Preventative | 30 | 32 |
| Endo | 10 | 22 |
| Perio | 20 | 22 |
| Surgery | 10 | 22 |
| Cosmetics | 20 | 22 |
| Laser | 10 | 12 |
| Ortho | 10 | 12 |
| Pediatric | 10 | 12 |
| Prosthodontics | 20 | 22 |
| Implants | 10 | 12 |
| Category | Actual | Ideal |
|---|---|---|
| Diagnostics | 80 | 90 |
| Preventative | 120 | 130 |
| Endo | 60 | 70 |
| Perio | 90 | 100 |
| Surgery | 50 | 60 |
| Cosmetics | 70 | 80 |
| Laser | 30 | 40 |
| Ortho | 40 | 50 |
| Pediatric | 40 | 50 |
| Prosthodontics | 70 | 80 |
| Implants | 50 | 60 |
| Category | Actual | Ideal |
|---|---|---|
| Diagnostics | 110 | 120 |
| Preventative | 170 | 180 |
| Endo | 100 | 110 |
| Perio | 130 | 140 |
| Surgery | 90 | 100 |
| Cosmetics | 120 | 130 |
| Laser | 60 | 70 |
| Ortho | 80 | 90 |
| Pediatric | 70 | 80 |
| Prosthodontics | 110 | 120 |
| Implants | 80 | 90 |
| Category | Actual | Ideal | Last Year |
|---|---|---|---|
| Diagnostics | 220 | 240 | 200 |
| Preventative | 320 | 340 | 300 |
| Endo | 120 | 240 | 100 |
| Perio | 220 | 240 | 200 |
| Surgery | 120 | 240 | 100 |
| Cosmetics | 220 | 240 | 200 |
| Laser | 120 | 140 | 100 |
| Ortho | 120 | 140 | 100 |
| Pediatric | 120 | 140 | 100 |
| Prosthodontics | 220 | 240 | 200 |
| Implants | 120 | 140 | 100 |
| Role | Actual | Ideal |
|---|---|---|
| Hygiene | 40 | 50 |
| Doctors | 80 | 70 |
| Specialists | 10 | 10 |
| Role | Actual | Ideal |
|---|---|---|
| Hygiene | 200 | 220 |
| Doctors | 400 | 380 |
| Specialists | 50 | 50 |
| Role | Actual | Ideal |
|---|---|---|
| Hygiene | 300 | 320 |
| Doctors | 600 | 580 |
| Specialists | 100 | 100 |
| Role | Actual | Ideal | Last Year |
|---|---|---|---|
| Hygiene | 320 | 340 | 300 |
| Doctors | 640 | 620 | 600 |
| Specialists | 120 | 120 | 100 |
| Type | Actual | Ideal |
|---|---|---|
| Basic | 100 | 120 |
| Moderate | 80 | 100 |
| Complex | 60 | 80 |
| Type | Actual | Ideal |
|---|---|---|
| Basic | 500 | 550 |
| Moderate | 400 | 450 |
| Complex | 300 | 350 |
| Type | Actual | Ideal |
|---|---|---|
| Basic | 800 | 850 |
| Moderate | 700 | 750 |
| Complex | 550 | 600 |
| Type | Actual | Ideal | Last Year |
|---|---|---|---|
| Basic | 1200 | 1400 | 1000 |
| Moderate | 1000 | 1200 | 900 |
| Complex | 800 | 1000 | 700 |
| Country | State | DSO Name |
|---|---|---|
| USA | California | Los Angeles DSO |
| USA | California | San Francisco DSO |
| USA | Texas | Houston DSO |
| India | Maharashtra | Mumbai DSO |
| India | Karnataka | Bangalore DSO |
| UK | England | London DSO |