Demo Clinic Cluster · CEO
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1 · Total Collection · by branch

1b · Collection Efficiency % · weekwise · centrewise collected ÷ billed · last 52 weeks · warn 88% · danger floor 80% · full money drill-down on P&L

1c · AR > 90 days · weekwise · centrewise end-of-week outstanding snapshot · last 52 weeks · elevated vs fleet median flags collections follow-up · drill-down on P&L

2 · Collection · department × branch

3 · Top 15 Doctors by Collection ranked total across selected range · bar colour = primary branch

3b · ARPV Trend · Doctor-wise weekly · top 8 by avg ARPV · colour = department · dashed = fleet average · hover for per-doctor values

3b-rank · ARPV Ranking · Doctor-wise period total · colour = department · dashed line = fleet median

4 · Pharmacy Purchase · by branch

5 · Pharmacy Collection · by branch

6 · Pharmacy Margin (KWD) · by branch

6b · Pharmacy Margin % · by branch markup on purchase · hover for gross-margin view

6c · Pharmacy Margin % Trend 4-week trailing moving average · smoothed trend

6d · Pharmacy Margin % · by supplier last 52 weeks · per-supplier · attention floor 20% · drag the slider to scroll history · exposes vendor-mix issues hidden in the branch average

7 · Lab Reagent Purchase · by branch

8 · Lab Collection · by branch

8.5 · Lab Margin (KWD) · by branch

8.5b · Lab Margin % · by branch markup on reagent · hover for gross-margin view

8.5c · Lab Margin % Trend 4-week trailing moving average · smoothed trend

8.6 · Lab Test Volume · by branch

9 · ARPV (all-in) · by branch

10 · Footfall (new vs revisit) · by branch stacked area · new vs revisit · last selected range · volume demand

10b · No-show Rate % · weekwise · centrewise booked appointments that did not arrive · last 52 weeks · warn 12% · danger 18% · capacity waste

11 · Insurance Denial Rate % · weekwise · centrewise last 52 weeks · per-branch · P1 tripwire 15% · drag the slider to scroll history · full drill-down on Insurance