Practice Summary & Provider Breakdown

Comprehensive practice performance analysis and individual provider metrics

Last updated: September 20, 2025 at 2:30 PM • Last 12 Weeks

Practice Summary

Total Production

$2,046,000

Goal: $1,950,000

▲+12.4%

Total Collections

$1,942,000

Goal: $1,852,500

▲+11.8%

Avg Production/Appointment

$1,354

Goal: $1,350

▼-2.1%

Utilization %

81.7%

Goal: 85.0%

▲+4.2%

Practice Overview

Total Appointments

1,511

Goal: 1,500

▲+14.7%

New Clients

184

Goal: 175

▲+18.3%

Production/Hour

$845

Goal: $850

▼-1.8%

Collection %

94.9%

Goal: 95.0%

▼-0.6%

Last 12 Weeks — Key Trends

Weekly performance indicators with trend analysis

Production

▲+12.4%

$195,000

Collections

▲+11.8%

$185,000

Appointments

▲+14.7%

152

Utilization

▲+4.2%

96.7%

Provider Performance Breakdown

Individual performance metrics, goals, and 12-week trends by provider

DSC

Dr. Sarah Chen

Owner / Medical Director

Production

$923,460/ $900,000

102.6%

Appointments

618/ 600

103.0%

Rebooking Rate

87.3%

Utilization Rate

92.1%

Production/Hour

$891

12-Week Production Trend

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Jessica Martinez

RN Injector

Production

$687,920/ $720,000

95.5%

Appointments

524/ 540

97.0%

Rebooking Rate

81.7%

Utilization Rate

87.4%

Production/Hour

$744

12-Week Production Trend

—

Emily Rodriguez

Aesthetician

Production

$389,220/ $420,000

92.7%

Appointments

395/ 410

96.3%

Rebooking Rate

74.8%

Utilization Rate

79.6%

Production/Hour

$581

12-Week Production Trend

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