Practitioner Dashboard
Your Practice Performance at a Glance - Track production, utilization, and revenue in real-time
Total Production
139,579
Goal: 157,500
▲25.2%
Total Collections
1,415,270
Goal: 1,300,000
▲37.9%
New Patients
82
Goal: 50
▲36%
Utilization %
38
Goal: 50
▼43.3%
Provider Breakdown
O
Owner
Practice Owner
Production
61,787/ 40,000▲21.7%
Appointments
173/ 100▲73%
Rebooking %
25▼15%
25%
Utilization %
74▲4%
74%
Production/Hour
720/ 650▲6%
R
RN
Registered Nurse
Production
57,390/ 68,000▼1,670%
Appointments
194/ 168▲26%
Rebooking %
89▲59%
89%
Utilization %
47▼30%
47%
Production/Hour
760/ 658▼102%
A
Aesthetician
Licensed Aesthetician
Production
3,639/ 6,160▼2,521%
Appointments
37/ 62▼25%
Rebooking %
16▼34%
16%
Utilization %
18▼6%
18%
Production/Hour
78/ 100▼22%
Practice Overview
| Metric | Current | Goal | YoY Growth |
|---|---|---|---|
| Total Production | $139,579 | $157,500 | ▲25.2% |
| Total Collections | $139,390 | $134,422 | ▲25.2% |
| Collection % | $100 | $95 | ─0% |
| Total Appointments | 519 | 539 | ▲276% |
| New Patients | 82 | 50 | ▲36% |
| Hours Worked | 236 | 228 | ▲119% |
| Utilization % | 38% | 50% | ▼433% |
| Production/Hour | $591 | $596 | ▼378% |
Financial Performance
Revenue Breakdown (YTD 2025)
Injectables$687,203 (48.6%)
Spa Services$333,503 (23.6%)
Body Treatments$182,769 (12.9%)
Retail$84,750 (6.0%)
Laser Treatments$60,952 (4.3%)
Total Income$1,415,270
Expense Breakdown (YTD 2025)
Staff Payroll$349,803 (55.4%)
Injectables COGS$263,493 (41.7%)
RN Payroll$209,818 (33.2%)
Spa COGS$170,003 (26.9%)
Total Expenses$1,188,479
Net Income$226,791
16.0% Margin