Schedule & Pipeline

Gross scheduled production — as of June 12, 2026 · June 2026

⏱11 biz days remaining in May

Remaining This Month — May 2026

MTD Gross
$1.2M
through May 12
Sched Remaining
$1.2M
11 biz days left
Projected Month
$2.5M
at 100% schedule fill
vs $2.4M Goal
102.1%
-$51,487 gap
Projected: $2,451,487Goal: $2,400,000
Location
Dentist Sched
Hygiene Sched
Total Remaining
MTD Gross
Projected Month
PR
$266K
$33K
$300K
$139K
$439K
LKW
$203K
$76K
$279K
$282K
$562K
PB
$177K
$25K
$202K
$373K
$575K
HNR
$79K
$28K
$107K
$86K
$193K
OSB
$98K
$5K
$103K
$131K
$234K
HNK
$59K
$26K
$84K
$22K
$107K
LT
$43K
$41K
$84K
$133K
$217K
HNS
$45K
$5K
$50K
$76K
$125K
Org Total
$970K
$239K
$1.2M
$1.2M
$2.5M
⚠HNS hygiene: only $2,926 scheduled for the remaining 5 days. Structural staffing gap — Logsdon is the only hygienist rostered at Shepherdsville.

Jul 2026 Pipeline

— 23 approx biz days
$985,268scheduled gross
vs $2.4M Goal
41.1%
⚡ T-19 days — schedule typically 40–60% filled at this horizon
PRProctor Radcliff
$290K
LKWH&N Lakewood
$195K
PBProctor Bardstown
$194K
LTH&N Lincoln Trail
$97K
OSBOsbourne Family
$92K
HNRH&N Radcliff
$53K
HNKH&N King
$40K
HNSH&N Shepherdsville⚠ Low
$24K
⚠ HNS: Connolly $31.8K + Logsdon $13.2K only — schedule needs attention
Dentist/hygiene breakdown by provider available in Section 4 ↓
Location totals only — dentist/hygiene split by provider available in Section 4 below
Location
Scheduled Total
PRProctor Radcliff
$289,982
LKWH&N Lakewood
$195,173
PBProctor Bardstown
$194,184
LTH&N Lincoln Trail
$96,954
OSBOsbourne Family
$91,711
HNRH&N Radcliff
$53,404
HNKH&N King
$40,155
HNSH&N Shepherdsville
$23,705
Total
$985,268

Forward Pipeline

— early-stage scheduling, for awareness only
Aug 2026
21 approx biz days
$538K
22.4% of $2.4M goal
⚡ T-50 days — initial appointments only, significant open chair time
22.4% booked
LKWH&N Lakewood
$183K
OSBOsbourne Family
$84K
LTH&N Lincoln Trail
$72K
PBProctor Bardstown
$70K
PRProctor Radcliff
$41K
HNRH&N Radcliff
$40K
HNKH&N King
$28K
HNSH&N Shepherdsville
$21K
Sep 2026
21 approx biz days
$363K
15.1% of $2.4M goal
⚡ T-80 days — only earliest bookings on the books
15.1% booked
LKWH&N Lakewood
$158K
LTH&N Lincoln Trail
$51K
PRProctor Radcliff
$44K
HNRH&N Radcliff
$38K
OSBOsbourne Family
$24K
HNKH&N King
$22K
PBProctor Bardstown
$14K
HNSH&N Shepherdsville
$11K

Provider Forward Schedule

— Jun · Jul · Aug scheduled gross
Doctors
Hygienists
Nichols, Christopher·LKW·DentistTotal $151K Jun–Aug
June$118,797
$119K
July$17,158
August$14,719

Amounts reflect gross scheduled production from Dentrix Ascend. Jul and Aug are early-stage — expect these to grow as patients book appointments.