Schedule & Pipeline

Gross scheduled production — as of August 11, 2026 · August 2026

⏱14 biz days remaining in August

Remaining This Month — August 2026

MTD Gross
$928K
through Aug 11
Sched Remaining
$1.1M
14 biz days left
Projected Month
$2.1M
at 100% schedule fill
vs $2.4M Goal
70.7%
$853K gap
Projected: $2,057,325Goal: $2,910,000
Location
Dentist Sched
Hygiene Sched
Total Remaining
MTD Gross
Projected Month
PR
$227K
$49K
$276K
$112K
$389K
PB
$193K
$45K
$238K
$200K
$438K
LKW
$128K
$90K
$218K
$249K
$467K
OSB
$86K
$15K
$100K
$90K
$190K
HNR
$70K
$25K
$96K
$61K
$157K
LT
$37K
$50K
$87K
$124K
$210K
HNS
$55K
$6K
$61K
$65K
$126K
HNK
$26K
$28K
$54K
$27K
$81K
Org Total
$821K
$308K
$1.1M
$928K
$2.1M
⚠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
31.0%
⚡ T-20 days — initial bookings; 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
18.9% of $2.4M goal
⚡ T-50 days — earliest bookings only
18.9% 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
13.4% of $2.4M goal
⚡ T-81 days — earliest bookings only
13.4% 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.