Schedule & Pipeline

Gross scheduled production — as of October 13, 2026 · October 2026

⏱13 biz days remaining in October

Remaining This Month — October 2026

MTD Gross
$1.0M
through Oct 13
Sched Remaining
$1.2M
13 biz days left
Projected Month
$2.3M
at 100% schedule fill
vs $2.4M Goal
70.6%
$945K gap
Projected: $2,272,548Goal: $3,217,500
Location
Dentist Sched
Hygiene Sched
Total Remaining
MTD Gross
Projected Month
LKW
$0
$0
$0
$258K
$258K
PB
$0
$0
$0
$225K
$225K
PR
$0
$0
$0
$184K
$184K
LT
$0
$0
$0
$104K
$104K
HNS
$0
$0⚠
$0
$59K
$59K
HNR
$0
$0
$0
$70K
$70K
OSB
$0
$0
$0
$93K
$93K
HNK
$0
$0
$0
$44K
$44K
Org Total
$0
$0
$1.2M
$1.0M
$2.3M
⚠HNS hygiene: only $2,926 scheduled for the remaining 5 days. Structural staffing gap — Logsdon is the only hygienist rostered at Shepherdsville.

Sep 2026 Pipeline

— 21 approx biz days
$902,843scheduled gross
vs $2.4M Goal
28.1%
⚡ Next month — bookings filling; open chair time remains
PRProctor Radcliff
$254K
LKWH&N Lakewood
$224K
PBProctor Bardstown
$114K
OSBOsbourne Family
$92K
LTH&N Lincoln Trail
$89K
HNKH&N King
$59K
HNRH&N Radcliff
$48K
HNSH&N Shepherdsville⚠ Low
$23K
⚠ 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
$253,753
LKWH&N Lakewood
$224,460
PBProctor Bardstown
$114,210
OSBOsbourne Family
$92,043
LTH&N Lincoln Trail
$88,793
HNKH&N King
$58,530
HNRH&N Radcliff
$48,244
HNSH&N Shepherdsville
$22,809
Total
$902,843

Forward Pipeline

— early-stage scheduling, for awareness only
Oct 2026
22 approx biz days
$551K
17.1% of $2.4M goal
⚡ T-30 days — earliest bookings only
17.1% booked
LKWH&N Lakewood
$167K
OSBOsbourne Family
$88K
LTH&N Lincoln Trail
$73K
PRProctor Radcliff
$65K
PBProctor Bardstown
$51K
HNRH&N Radcliff
$41K
HNKH&N King
$38K
HNSH&N Shepherdsville
$28K
Nov 2026
20 approx biz days
$390K
12.1% of $2.4M goal
⚡ T-61 days — earliest bookings only
12.1% booked
LKWH&N Lakewood
$135K
OSBOsbourne Family
$62K
LTH&N Lincoln Trail
$55K
HNRH&N Radcliff
$44K
PRProctor Radcliff
$38K
PBProctor Bardstown
$24K
HNSH&N Shepherdsville
$16K
HNKH&N King
$16K

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.