Overview
April 2026 · All 7 locations · Demo Data
MTD Production
$423,800
Goal: $500,000
85% to goal
MTD Collections
$371,200
Goal: $440,000
84% to goal
New Patients
127
2,531 active patients
Phone Answer Rate
71.4%
Target: 80%
Below target
Location Performance
LKW
$98K
of $120K goal
82% to goal
LT
$87K
of $100K goal
87% to goal
HNR
$54K
of $70K goal
77% to goal
HNS
$48K
of $65K goal
74% to goal
PB
$71K
of $80K goal
89% to goal
PR
$43K
of $55K goal
78% to goal
OSB⚠ ALT DATA
$22K
of $30K goal
73% to goal
ORG TOTAL
$424K
of $500K goal
85% to goal
Active Flags
🔴Org hygiene recare 78.2% — below 80% threshold. Target is 85%.
🔴LKW phone answer rate 46.2% — below 70% threshold. Est. $48K/mo revenue at risk.
🔴LKW hygiene recare 79.1% — below 80% threshold.
🔴LKW supplies at 6.8% — above 6.5% flag threshold.
🟡LT phone answer rate 74.1% — below 80% target.
🔴HNR phone answer rate 68.3% — below 70% threshold. Est. $16K/mo revenue at risk.
🔴HNR hygiene recare 71.2% — below 80% threshold.
🔴HNR supplies at 7.1% — above 6.5% flag threshold.
🟡HNS phone answer rate 72.1% — below 80% target.
🔴HNS hygiene recare 66.4% — below 80% threshold.
🔴HNS supplies at 7.4% — above 6.5% flag threshold.
🟡OSB phone answer rate 76.8% — below 80% target.