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Executive Summary

MAROOF INTERNATIONAL HOSPITAL Friday, August 18, 2017


31 days month
Revenue Cash Panel Total Projection Target
#REF! #REF! -96.8% -87.6%
#REF! #REF! 10,000 465,000 2,500,000
Laboratory Upto Date Revenue Target Revenue Projected Revenue Upto Date Tests Top Lab giving Doc
67.6% -95.0% 67.6% #REF!
800 500,000 24,800 #REF!
Radiology Upto Date Revenue Target Revenue Projected Revenue Upto Date Tests Top Rad giving Doc
220.0% -98.4% 220.0%
3,200 200,000 99,200
Details Qty Trend with last month Target Trend with target
1 Err:509 Err:509 Err:509 - 0.0%
2 Err:509 Err:509 Err:509 100 -38.0%
3 Err:509 Err:509 Err:509 150 -100.0%
4 Err:509 Err:509 Err:509 - 0.0%
5 Ultrasound 2 100.0% - 0.0%
6 X-RAY - -100.0% - 0.0%
OPD/ER Average OPD Target OPD OPD Revenue Average ER Target ER
25.0% 0.0% -96.8% 87.5% -73.5%
10 10 15,000 - 39,600
IPD Average Census Target Census Average Admission Average Discharge Top Admitting Doc
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 #REF! #REF! Err:509
OT Total Surgeries Target Surgeries Average C-Sections Avg Other Surgeries Top Surgeon
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 #REF! #REF! Err:509
Dialysis Total Performed Target Average Perforemed Average Capasity Idle Capasity
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 12 Err:509
ECHO Total Performed Target Average Perforemed Average Capasity Idle Capasity
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 10 Err:509
ETT Total Performed Target Average Perforemed Average Capasity Idle Capasity
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 6 Err:509
Angiography Total Performed Target Average Perforemed Average Capasity Idle Capasity
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 2 Err:509
Angioplasty Total Performed Target Average Perforemed Average Capasity Idle Capasity
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 2 Err:509
Total Performed Target Average Perforemed Average Capasity Idle Capasity

-
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100

Daily Revenue

Monthly Revenue
Daily Revenue
OPD Statistics July-17 August-17
12,000
10,000
Referrals
8,000

Laboratory 6,000
4,000
Radiology 2,000
0
17 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g- g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 7- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Monthly Revenue Current Month Amount


Total Revenue (up to date) 10,000
350,000 -3.7%
300,000

250,000
Montlhy (Projection) 310,000
as per above pace
200,000
Target for the month 2,500,000
150,000
-87.6%
100,000

50,000

0
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100

^ Top OPD STATISTICS THIS MONTH


TOTAL OPD REVENUE NO OF PATIENTS Average OPD Count
Daily Revenue
Current Month Amount
July-17 August-17
12,000
15,000 10 10 OPD Revenue (up to date) 15,000
10,000 -96.8%
8,000
6,000
-96.8% -96.75% 25.00% Montlhy (Projection) 465,000
as per above pace
4,000
2,000
Target Average 10
0
0.0% Target for the month 1,227,600
17 -1
7
-1
7 17 17 17 -1
7 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7 17
g- ug ug g- g- g- ug g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug u-96.8%
g-
Au -A -A Au Au Au -A Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2 3 4- 5- 6- 7 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

July-17 August-17
12
OPD Volume
10
8
8

-
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100

Daily Revenue
OPD Volume July-17 August-17
12
July-17 August-17
10
12,000
8
10,000 8
8,000
6
6,000
4,000 4
2,000
2
0
17 - 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g- g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 7- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

OPD Revenue
July-17 August-17
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Date - all -
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100

^ Top
Doctor Name
Data
Count - a Sum - O Sum - Pharmacy Sum - Lab Sum - d Sum - Radiology
Daily Revenue
Sum - Total
(empty) -
July-17 August-17
Total 12,000
Result -
10,000
8,000
6,000
4,000
2,000
0
17 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g- g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 7- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

Lab Daily Revenue


July-2017 August-2017
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100

LABORTARY
^ Top
Daily Revenue
Lab Daily Revenue
July-2017 August-2017
16,000 July-17 August-17
12,000 14,000
10,000 12,000
8,000 10,000
6,000 8,000
4,000 6,000
2,000 4,000
0 2,000
17 - 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g- g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 7- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Lab Monthly Revenue


Gross Revenue of Lab 1,000
70,000
Less Discount 200
60,000

50,000 Lab Revenue (up to date) 800


68%
40,000
Montlhy (Projection) 24,800
30,000 as per above pace
20,000 Target for the month 500,000
-95%
10,000

0
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17

Radilogy Daily Revenue


July-2017 August-2017
3,500
3,000
2,500
2,000
1,500
1,000
500
-
17 17 17 17 17 17 17 17 17 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
g- g- g- g- g- g- g- g- g- -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1
Au Au Au Au Au Au Au Au Au ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
1- 2- 3- 4- 5- 6- 7- 8- 9- -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100

^ Top Radiology
Daily Revenue
Radilogy Daily Revenue
July-17 August-17
12,000 July-2017 August-2017
3,500
10,000
3,000
8,000
2,500
6,000
2,000
1,500
4,000
1,000
2,000
500
-0
7 7 7 7 7 7 7 7 7 7 17 7 17 7 17 7 17 7 17 7 17 17 -17 17 -17 17 -17 17 -17 17 -17 17 -17 17 -17 17 -17 17 -17 17 17 7 17 7 17 7 17 7 7 7 7
-117 -17 -17 -17 1-71 1-71 17-1 17-1 17-1 -1 g- -1 g- -1 g- -1 g- -1 g- -1 g- g- -1 g- -1 g- -1 g- -1 -1 17 -1 17 -1
ugg- ugg-1 ugg-1 ug-g1 gu-g gu-g gu- g g-ug g-ug ugAu ugAu ugAu ug Au
- g - g - g - g - g - g - g - g - g -
ug Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug -Au Aug ug g- ug g- ug
-AAu -AAu A-Au A-Au A-uA A-uA Au-A Au-A Au-A -A0- -A 1 - -A 2 - -A 3 - -A 4 - -A Au -A Au -A
11- 22- 33- 44- 5-5 6-6 7- 7 8- 8 9- 9 10 1 11 1 12 1 13 1 14 1
- 5
15 1
- 6
16 1
- 7
17 1
- 8
18 1
- 9 - 0 - 1
19 1 20 2 21 2 22 2 23
- 2 - 23 4- 24 5-
2 2 25 26 - 26 27 - 27 28- 28 29- 29 30- 3031- 31

Radilogy Monthly Revenue


1,000,000
Current Month Rev. 3,200
220%

Montlhy (Projection) 99,200


as per above pace
Target for the month 200,000
-98%

0
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17
^ Top

Monthly Number of Radiology Procedures


July-17 August-17
7

6
6

4
4

3
3

2 2
2

1 1
1

-
-
Ultrasound X-RAY CT-SCAN DEXA SCAN
With last Month 100% -100% -50% -50%
Target 100 150 82 25

with target -38% -100% -24% 272%


^ Top

Monthly Revenue of Radiology Procedures


July-17 August-17
4,000
3,621
3,500
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100

Daily ofRevenue
Monthly Revenue Radiology Procedures
July-17 August-17
4,000 July-17 August-17
12,000 3,621
10,000
3,500
8,000
3,000
6,000
4,000
2,500 2,300 2,210 2,130
2,000 2,100
2,000
2,000
0
1,500 -17 17 17 17 17 17 17 17 17 -1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
-1
7
g g- g- g- g- g- g- g- g- ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug ug
Au Au Au Au Au Au Au Au Au -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A -A
1- 2- 3- 4- 5- 6- 1,0007- 8- 9- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1,000

500 351

-
Ultrasound X-RAY CT-SCAN DEXA SCAN

Panel Billing
July-17 August-17
4,000

3,500

3,000

2,500

2,000

1,500

1,000

500

-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Profitablity
Revenue Direct cost Gross Margin Projected Target
Clinics 15,000 10,500 70% 4,500 30% 465,000 325500 1,227,600 -88%
Laboratory 800 600 75% 200 25% 24,800 18600 500,000 -95%
Radiology 3,200 1,980 62% 1,220 38% 99,200 61380 200,000 -98%
Pharmacy 1,000 880 88% 120 12% 1,000 880 1,014,000 -98%
Others (If any) - - 0% - 0% - 0 - 0%
Total 20,000 13,960 70% 6,040 30% 590,000 406360 2,941,600
Cost 406,360.00 2,211,015.00
Executive Dashboard
MMDC Tuesday, August 01, 2017
Dashboard 31 days month
OPD Pharmacy Laboratry Radiology
Revenue 15000 Revenue 1000 Revenue 800 Revenue 3,300
No. of Pt. 10 No. of Pt. 10 No. of Test 23 No. of Test 100

Gross Margin 183,640 31% 730,585 25%


Daily Revenue
Operating Cost
July-17 August-17
Salaries
12,000
102,000 510% 102,000 102,000
Rent10,000 270,000 1350% 270,000 270,000
Electricity
8,000 25,000 125% 25,000 25,000
6,000
Nayatel 15,000 75% 15,000 15,000
4,000
Generator
2,000 15,000 75% 15,000 15,000
Marketing0 20,000 100% 20,000 20,000
Others ug-17 ug-17 g-
17
g-
17
g-
17
g-
17
g-
17
g-
17
g-
17
ug
-1
7
ug
-1
7
ug
-1
7
g-
17
2,000 ug
17
-10%
ug
-1
7
ug
-1
7
g-
17
g-
17
ug
7
2,000
-1
ug
-1
7
ug
-1
7
ug
-1
7
ug
-1
7 17
g- 2,000 ug
-1
7
ug
-1
7
ug
-1
7
ug
-1
7
ug
-1
7
ug
-1
7
ug
-1
7
-A A Au Au Au Au Au Au Au -A -A -A Au -A -A -A Au Au -A -A -A -A -A -A
u
-A -A -A -A -A -A -A
2- 3- 4- 5- 6- 7- 8- 9- 3- - -
Total 1 10 11 12 1449,000 14 2245% 15 16 17 18 449,000
19 20 21 22 23 24 449,00025 26 27 28 29 30 31

Net Profit / (Loss) (442,960) -2215% (265,360) 281,585

Breakeven Revenue 1,486,755 7434% 1,807,837

Note: Data Accuracy to be verified


complet e Month
Date August-17 Date July-17 Date
1-Aug-17 10,000 1 1-Jul-17 5,000 1-Jun-17
2-Aug-17 0 2-Jul-17 2-Jun-17
3-Aug-17 0 3-Jul-17 3-Jun-17
4-Aug-17 0 4-Jul-17 4-Jun-17
5-Aug-17 0 5-Jul-17 5-Jun-17
6-Aug-17 0 6-Jul-17 6-Jun-17
7-Aug-17 0 7-Jul-17 7-Jun-17
8-Aug-17 0 8-Jul-17 8-Jun-17
9-Aug-17 0 9-Jul-17 9-Jun-17
10-Aug-17 0 10-Jul-17 10-Jun-17
11-Aug-17 0 11-Jul-17 11-Jun-17
12-Aug-17 0 12-Jul-17 12-Jun-17
13-Aug-17 0 13-Jul-17 13-Jun-17
14-Aug-17 0 14-Jul-17 14-Jun-17
15-Aug-17 0 15-Jul-17 15-Jun-17
16-Aug-17 0 16-Jul-17 16-Jun-17
17-Aug-17 0 17-Jul-17 17-Jun-17
18-Aug-17 0 18-Jul-17 18-Jun-17
19-Aug-17 0 19-Jul-17 19-Jun-17
20-Aug-17 0 20-Jul-17 20-Jun-17
21-Aug-17 0 21-Jul-17 21-Jun-17
22-Aug-17 0 22-Jul-17 22-Jun-17
23-Aug-17 0 23-Jul-17 23-Jun-17
24-Aug-17 0 24-Jul-17 24-Jun-17
25-Aug-17 0 25-Jul-17 25-Jun-17
26-Aug-17 0 26-Jul-17 26-Jun-17
27-Aug-17 0 27-Jul-17 27-Jun-17
28-Aug-17 0 28-Jul-17 28-Jun-17
29-Aug-17 0 29-Jul-17 29-Jun-17
30-Aug-17 0 30-Jul-17 30-Jun-17
31-Aug-17 0 31-Jul-17
1 10,000.00 10,000 5,000
31 10,387.10 322,000 last month
-3.73%
31 80,645.16 2,500,000 target
-87.60%
June-17 Date May-17
1-May-17
2-May-17
3-May-17
4-May-17
5-May-17
6-May-17
7-May-17
8-May-17
9-May-17
10-May-17
11-May-17
12-May-17
13-May-17
14-May-17
15-May-17
16-May-17
17-May-17
18-May-17
19-May-17
20-May-17
21-May-17
22-May-17
23-May-17
24-May-17
25-May-17
26-May-17
27-May-17
28-May-17
29-May-17
30-May-17
31-May-17
- -
complet e Month
Date Revenue
Jan-17 74,203
Feb-17 112,108
Mar-17 45,560
Apr-17 41,806
May-17 126,555
Jun-17 58,629
Jul-17 304,668
Aug-17 10,000
Sep-17
Oct-17
Nov-17
Dec-17
773,529
complet e Month OPD Revenue Doc Share
Date August-17 August-17 August-17
1-Aug-17 10 15,000 10,500.0 1
2-Aug-17 0
3-Aug-17 0
4-Aug-17 0
5-Aug-17 0
6-Aug-17 0
7-Aug-17 0
8-Aug-17 0
9-Aug-17 0
10-Aug-17 0
11-Aug-17 0
12-Aug-17 0
13-Aug-17 0
14-Aug-17 0
15-Aug-17 0
16-Aug-17 0
17-Aug-17 0
18-Aug-17 0
19-Aug-17 0
20-Aug-17 0
21-Aug-17 0
22-Aug-17 0
23-Aug-17 0
24-Aug-17 0
25-Aug-17 0
26-Aug-17 0
27-Aug-17 0
28-Aug-17 0
29-Aug-17 0
30-Aug-17 0
w days 31-Aug-17 0
1 10.00 10 15,000 10,500.00 70%
26 307.69 8,000 8,000
-96.75% 10 15,000 10500 4775.00%
25.0% 87.5% 87.50%

31 33 1,023 Target 39,600


1,227,600 (0.73)
-70% Projected
465,000
-97%
complete Month OPD Revenue Doc Share OPD Revenue
Date July-17 July-17 July-17 Date June-17 June-17
1-Jul-17 8 8,000 5600 1-Jun-17
2-Jul-17 2-Jun-17
3-Jul-17 3-Jun-17
4-Jul-17 4-Jun-17
5-Jul-17 5-Jun-17
6-Jul-17 6-Jun-17
7-Jul-17 7-Jun-17
8-Jul-17 8-Jun-17
9-Jul-17 9-Jun-17
10-Jul-17 10-Jun-17
11-Jul-17 11-Jun-17
12-Jul-17 12-Jun-17
13-Jul-17 13-Jun-17
14-Jul-17 14-Jun-17
15-Jul-17 15-Jun-17
16-Jul-17 16-Jun-17
17-Jul-17 17-Jun-17
18-Jul-17 18-Jun-17
19-Jul-17 19-Jun-17
20-Jul-17 20-Jun-17
21-Jul-17 21-Jun-17
22-Jul-17 22-Jun-17
23-Jul-17 23-Jun-17
24-Jul-17 24-Jun-17
25-Jul-17 25-Jun-17
26-Jul-17 26-Jun-17
27-Jul-17 27-Jun-17
28-Jul-17 28-Jun-17
29-Jul-17 29-Jun-17
30-Jul-17 30-Jun-17
31-Jul-17
Total 8 8,000 5,600 Total - -
Average 8 8,000 5,600 Average #DIV/0! #DIV/0!
#DIV/0!
Doc Share OPD Revenue Doc Share
June-17 Date May-17 May-17
1-May-17
2-May-17
3-May-17
4-May-17
5-May-17
6-May-17
7-May-17
8-May-17
9-May-17
10-May-17
11-May-17
12-May-17
13-May-17
14-May-17
15-May-17
16-May-17
17-May-17
18-May-17
19-May-17
20-May-17
21-May-17
22-May-17
23-May-17
24-May-17
25-May-17
26-May-17
27-May-17
28-May-17
29-May-17
30-May-17
31-May-17
- Total 1,329,001 - -
#DIV/0! Average 42,871 #DIV/0! #DIV/0!
complet e Month No. of Inv. Revenue Cost
Date August-17 August-17 August-17
1-Aug-17 10 1,000 890 1
2-Aug-17 0
3-Aug-17 0
4-Aug-17 0
5-Aug-17 0
6-Aug-17 0
7-Aug-17 0
8-Aug-17 0
9-Aug-17 0
10-Aug-17 0
11-Aug-17 0
12-Aug-17 0
13-Aug-17 0
14-Aug-17 0
15-Aug-17 0
16-Aug-17 0
17-Aug-17 0
18-Aug-17 0
19-Aug-17 0
20-Aug-17 0
21-Aug-17 0
22-Aug-17 0
23-Aug-17 0
24-Aug-17 0
25-Aug-17 0
26-Aug-17 0
27-Aug-17 0
28-Aug-17 0
29-Aug-17 0
30-Aug-17 0
w days 31-Aug-17 0
1 10.00 10 1,000 890.00
26 57.69 1,500 890.00
-82.67% 10 1,000 #DIV/0!
-37.5% 12.80%

26 26 676 Target 39,000


1,014,000 -98%
160%
complete Month No. of Inv. Revenue Cost No. of Inv. Revenue
Date July-17 July-17 July-17 Date June-17 June-17
1-Jul-17 16 1,500 789 1-Jun-17
2-Jul-17 2-Jun-17
3-Jul-17 3-Jun-17
4-Jul-17 4-Jun-17
5-Jul-17 5-Jun-17
6-Jul-17 6-Jun-17
7-Jul-17 7-Jun-17
8-Jul-17 8-Jun-17
9-Jul-17 9-Jun-17
10-Jul-17 10-Jun-17
11-Jul-17 11-Jun-17
12-Jul-17 12-Jun-17
13-Jul-17 13-Jun-17
14-Jul-17 14-Jun-17
15-Jul-17 15-Jun-17
16-Jul-17 16-Jun-17
17-Jul-17 17-Jun-17
18-Jul-17 18-Jun-17
19-Jul-17 19-Jun-17
20-Jul-17 20-Jun-17
21-Jul-17 21-Jun-17
22-Jul-17 22-Jun-17
23-Jul-17 23-Jun-17
24-Jul-17 24-Jun-17
25-Jul-17 25-Jun-17
26-Jul-17 26-Jun-17
27-Jul-17 27-Jun-17
28-Jul-17 28-Jun-17
29-Jul-17 29-Jun-17
30-Jul-17 30-Jun-17
31-Jul-17
Total 16 1,500 789 Total - -
Average 16 1,500 789 Average #DIV/0! #DIV/0!
#DIV/0!
Cost No. of Inv. Revenue Cost
June-17 Date May-17 May-17
1-May-17
2-May-17
3-May-17
4-May-17
5-May-17
6-May-17
7-May-17
8-May-17
9-May-17
10-May-17
11-May-17
12-May-17
13-May-17
14-May-17
15-May-17
16-May-17
17-May-17
18-May-17
19-May-17
20-May-17
21-May-17
22-May-17
23-May-17
24-May-17
25-May-17
26-May-17
27-May-17
28-May-17
29-May-17
30-May-17
31-May-17
- Total 1,329,001 - -
#DIV/0! Average 42,871 #DIV/0! #DIV/0!
complet e Month Revenue complete Month Revenue
Date August-17 Date July-17
1-Aug-17 - 0 1-Jul-17 15,000
2-Aug-17 0 2-Jul-17
3-Aug-17 0 3-Jul-17
4-Aug-17 0 4-Jul-17
5-Aug-17 0 5-Jul-17
6-Aug-17 0 6-Jul-17
7-Aug-17 0 7-Jul-17
8-Aug-17 0 8-Jul-17
9-Aug-17 0 9-Jul-17
10-Aug-17 0 10-Jul-17
11-Aug-17 0 11-Jul-17
12-Aug-17 0 12-Jul-17
13-Aug-17 0 13-Jul-17
14-Aug-17 0 14-Jul-17
15-Aug-17 0 15-Jul-17
16-Aug-17 0 16-Jul-17
17-Aug-17 0 17-Jul-17
18-Aug-17 0 18-Jul-17
19-Aug-17 0 19-Jul-17
20-Aug-17 0 20-Jul-17
21-Aug-17 0 21-Jul-17
22-Aug-17 0 22-Jul-17
23-Aug-17 0 23-Jul-17
24-Aug-17 0 24-Jul-17
25-Aug-17 0 25-Jul-17
26-Aug-17 0 26-Jul-17
27-Aug-17 0 27-Jul-17
28-Aug-17 0 28-Jul-17
29-Aug-17 0 29-Jul-17
30-Aug-17 0 30-Jul-17
w days 31-Aug-17 0 31-Jul-17
0 #DIV/0! - Total 15,000
26 576.92 15,000 Average 15,000
#DIV/0! - -100.00%

26 - Target
-
#DIV/0!
Cost Revenue Cost Revenue
July-17 Date June-17 June-17 Date May-17
1-Jun-17 1-May-17
2-Jun-17 2-May-17
3-Jun-17 3-May-17
4-Jun-17 4-May-17
5-Jun-17 5-May-17
6-Jun-17 6-May-17
7-Jun-17 7-May-17
8-Jun-17 8-May-17
9-Jun-17 9-May-17
10-Jun-17 10-May-17
11-Jun-17 11-May-17
12-Jun-17 12-May-17
13-Jun-17 13-May-17
14-Jun-17 14-May-17
15-Jun-17 15-May-17
16-Jun-17 16-May-17
17-Jun-17 17-May-17
18-Jun-17 18-May-17
19-Jun-17 19-May-17
20-Jun-17 20-May-17
21-Jun-17 21-May-17
22-Jun-17 22-May-17
23-Jun-17 23-May-17
24-Jun-17 24-May-17
25-Jun-17 25-May-17
26-Jun-17 26-May-17
27-Jun-17 27-May-17
28-Jun-17 28-May-17
29-Jun-17 29-May-17
30-Jun-17 30-May-17
31-May-17
- Total - - Total 1,329,001 -
#DIV/0! Average #DIV/0! #DIV/0! Average 42,871 #DIV/0!
Cost
Daily Gross Discount Revenue
Date August-2017 No. of test
1-Aug-17 1,000 200 800 23 1
2-Aug-17 - 0
3-Aug-17 - 0
4-Aug-17 - 0
5-Aug-17 - 0
6-Aug-17 - 0
7-Aug-17 - 0
8-Aug-17 - 0
9-Aug-17 - 0
10-Aug-17 - 0
11-Aug-17 - 0
12-Aug-17 - 0
13-Aug-17 - 0
14-Aug-17 - 0
15-Aug-17 - 0
16-Aug-17 - 0
17-Aug-17 - 0
18-Aug-17 - 0
19-Aug-17 - 0
20-Aug-17 - 0
21-Aug-17 - 0
22-Aug-17 - 0
23-Aug-17 - 0
24-Aug-17 - 0
25-Aug-17 - 0
26-Aug-17 - 0
27-Aug-17 - 0
28-Aug-17 - 0
29-Aug-17 - 0
30-Aug-17 - 0
31-Aug-17 - 0
1 800.00 1,000 200 800 25%
31 477.42 1,000.00 200.00 800.00
67.57%

Target Revenue Lab

31 Projected 24,800

31 16,129 500,000 target


-95.04%
Monthly Revenue Daily Revenue
Date Revenue Date July-2017 Date
Jan-17 9,200 1-Jul-17 14,800 1-Jun-17
Feb-17 47,096 2-Jul-17 2-Jun-17
Mar-17 17,915 3-Jul-17 3-Jun-17
Apr-17 29,846 4-Jul-17 4-Jun-17
May-17 52,851 5-Jul-17 5-Jun-17
Jun-17 31,931 6-Jul-17 6-Jun-17
Jul-17 59,064 7-Jul-17 7-Jun-17
Aug-17 800 8-Jul-17 8-Jun-17
Sep-17 9-Jul-17 9-Jun-17
Oct-17 10-Jul-17 10-Jun-17
Nov-17 11-Jul-17 11-Jun-17
Dec-17 12-Jul-17 12-Jun-17
13-Jul-17 13-Jun-17
14-Jul-17 14-Jun-17
15-Jul-17 15-Jun-17
16-Jul-17 16-Jun-17
17-Jul-17 17-Jun-17
18-Jul-17 18-Jun-17
19-Jul-17 19-Jun-17
20-Jul-17 20-Jun-17
21-Jul-17 21-Jun-17
22-Jul-17 22-Jun-17
23-Jul-17 23-Jun-17
24-Jul-17 24-Jun-17
25-Jul-17 25-Jun-17
26-Jul-17 26-Jun-17
27-Jul-17 27-Jun-17
28-Jul-17 28-Jun-17
29-Jul-17 29-Jun-17
30-Jul-17 30-Jun-17
31-Jul-17
14,800
June-2017 Date May-2017
1-May-17
2-May-17
3-May-17
4-May-17
5-May-17
6-May-17
7-May-17
8-May-17
9-May-17
10-May-17
11-May-17
12-May-17
13-May-17
14-May-17
15-May-17
16-May-17
17-May-17
18-May-17
19-May-17
20-May-17
21-May-17
22-May-17
23-May-17
24-May-17
25-May-17
26-May-17
27-May-17
28-May-17
29-May-17
30-May-17
31-May-17
- -
Target 100 150 82 25

Date Ultrasound X-RAY CT-SCAN DEXA SCAN sum


1-Aug-17 2 - 2 3 7 0
2-Aug-17 - 0
3-Aug-17 - 0
4-Aug-17 - 0
5-Aug-17 - 0
6-Aug-17 - 0
7-Aug-17 - 0
8-Aug-17 - 0
9-Aug-17 - 0
10-Aug-17 - 0
11-Aug-17 - 0
12-Aug-17 - 0
13-Aug-17 - 0
14-Aug-17 - 0
15-Aug-17 - 0
16-Aug-17 - 0
17-Aug-17 - 0
18-Aug-17 - 0
19-Aug-17 - 0
20-Aug-17 - 0
21-Aug-17 - 0
22-Aug-17 - 0
23-Aug-17 - 0
24-Aug-17 - 0
25-Aug-17 - 0
26-Aug-17 - 0
27-Aug-17 - 0
28-Aug-17 - 0
29-Aug-17 - 0
30-Aug-17 - 0
31-Aug-17 - 0
2 2 - 2 3 -
0.0% 2.00 - 2.00 3.00
With last 100.0% -100.0% -50.0% -50.0%

31 3 5 3 1
with target -38.0% -100.0% -24.4% 272.0%

Date Ultrasound X-RAY CT-SCAN DEXA SCAN


1-Aug-17 1,000 2,300 2,210 2,130 1
2-Aug-17 0
3-Aug-17 0
4-Aug-17 0
5-Aug-17 0
6-Aug-17 0
7-Aug-17 0
8-Aug-17 0
9-Aug-17 0
10-Aug-17 0
11-Aug-17 0
12-Aug-17 0
13-Aug-17 0
14-Aug-17 0
15-Aug-17 0
16-Aug-17 0
17-Aug-17 0
18-Aug-17 0
19-Aug-17 0
20-Aug-17 0
21-Aug-17 0
22-Aug-17 0
23-Aug-17 0
24-Aug-17 0
25-Aug-17 0
26-Aug-17 0
27-Aug-17 0
28-Aug-17 0
29-Aug-17 0
30-Aug-17 0
31-Aug-17
1,000 2,300 2,210 2,130 1
1,000 2,300
#DIV/0! #DIV/0!

1,000 2,300
Target 100 0

Date Ultrasound X-RAY CT-SCAN DEXA SCAN Date Ultrasound


1-Jul-17 1 1 4 6 1-Jun-17
2-Jul-17 2-Jun-17
3-Jul-17 3-Jun-17
4-Jul-17 4-Jun-17
5-Jul-17 5-Jun-17
6-Jul-17 6-Jun-17
7-Jul-17 7-Jun-17
8-Jul-17 8-Jun-17
9-Jul-17 9-Jun-17
10-Jul-17 10-Jun-17
11-Jul-17 11-Jun-17
12-Jul-17 12-Jun-17
13-Jul-17 13-Jun-17
14-Jul-17 14-Jun-17
15-Jul-17 15-Jun-17
16-Jul-17 16-Jun-17
17-Jul-17 17-Jun-17
18-Jul-17 18-Jun-17
19-Jul-17 19-Jun-17
20-Jul-17 20-Jun-17
21-Jul-17 21-Jun-17
22-Jul-17 22-Jun-17
23-Jul-17 23-Jun-17
24-Jul-17 24-Jun-17
25-Jul-17 25-Jun-17
26-Jul-17 26-Jun-17
27-Jul-17 27-Jun-17
28-Jul-17 28-Jun-17
29-Jul-17 29-Jun-17
30-Jul-17 30-Jun-17
31-Jul-17
2 1 1 4 6 -
1.00 1.00 4.00 6.00 #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

31 3 -
-69.0% #DIV/0!

Date Ultrasound X-RAY CT-SCAN DEXA SCAN Date Ultrasound


1-Jul-17 2,000 2,100 3,621 351 1-Jun-17
2-Jul-17 2-Jun-17
3-Jul-17 3-Jun-17
4-Jul-17 4-Jun-17
5-Jul-17 5-Jun-17
6-Jul-17 6-Jun-17
7-Jul-17 7-Jun-17
8-Jul-17 8-Jun-17
9-Jul-17 9-Jun-17
10-Jul-17 10-Jun-17
11-Jul-17 11-Jun-17
12-Jul-17 12-Jun-17
13-Jul-17 13-Jun-17
14-Jul-17 14-Jun-17
15-Jul-17 15-Jun-17
16-Jul-17 16-Jun-17
17-Jul-17 17-Jun-17
18-Jul-17 18-Jun-17
19-Jul-17 19-Jun-17
20-Jul-17 20-Jun-17
21-Jul-17 21-Jun-17
22-Jul-17 22-Jun-17
23-Jul-17 23-Jun-17
24-Jul-17 24-Jun-17
25-Jul-17 25-Jun-17
26-Jul-17 26-Jun-17
27-Jul-17 27-Jun-17
28-Jul-17 28-Jun-17
29-Jul-17 29-Jun-17
30-Jul-17 30-Jun-17
31-Jul-17
2,000 2,100 3,621 351 -
2,000 2,100 #DIV/0!
#DIV/0! #DIV/0!

2,000 2,100
X-RAY Date UltrasoundX-RAY
0 1-May-17 0
0 2-May-17 0
0 3-May-17 0
0 4-May-17 0
0 5-May-17 0
0 6-May-17 0
0 7-May-17 0
0 8-May-17 0
0 9-May-17 0
0 10-May-17 0
0 11-May-17 0
0 12-May-17 0
0 13-May-17 0
0 14-May-17 0
0 15-May-17 0
0 16-May-17 0
0 17-May-17 0
0 18-May-17 0
0 19-May-17 0
0 20-May-17 0
0 21-May-17 0
0 22-May-17 0
0 23-May-17 0
0 24-May-17 0
0 25-May-17 0
0 26-May-17 0
0 27-May-17 0
0 28-May-17 0
0 29-May-17 0
0 30-May-17 0
0 31-May-17 0
- - - - -
#DIV/0! #DIV/0! #DIV/0!
#DIV/0!

X-RAY Date UltrasoundX-RAY


1-May-17
2-May-17
3-May-17
4-May-17
5-May-17
6-May-17
7-May-17
8-May-17
9-May-17
10-May-17
11-May-17
12-May-17
13-May-17
14-May-17
15-May-17
16-May-17
17-May-17
18-May-17
19-May-17
20-May-17
21-May-17
22-May-17
23-May-17
24-May-17
25-May-17
26-May-17
27-May-17
28-May-17
29-May-17
30-May-17
31-May-17
- - -
#DIV/0!
Revenue
Date Gross Discount August-2017 No. of test
1-Aug-17 3,300 100 3,200 7 1
2-Aug-17 - 0
3-Aug-17 - 0
4-Aug-17 - 0
5-Aug-17 - 0
6-Aug-17 - 0
7-Aug-17 - 0
8-Aug-17 - 0
9-Aug-17 - 0
10-Aug-17 - 0
11-Aug-17 - 0
12-Aug-17 - 0
13-Aug-17 - 0
14-Aug-17 - 0
15-Aug-17 - 0
16-Aug-17 - 0
17-Aug-17 - 0
18-Aug-17 - 0
19-Aug-17 - 0
20-Aug-17 - 0
21-Aug-17 - 0
22-Aug-17 - 0
23-Aug-17 - 0
24-Aug-17 - 0
25-Aug-17 - 0
26-Aug-17 - 0
27-Aug-17 - 0
28-Aug-17 - 0
29-Aug-17 - 0
30-Aug-17 - 0
31-Aug-17 - 0
1 103.23 3,300 100 3,200
31 32.26 1,000
220.00% 3,300 100 3,200

31 6,452 200,000 target


-98.40%

31 99,200 projected
Monthly Revenue Revenue
Date Revenue Date July-2017 Date June-2017
Jan-17 152,421 1-Jul-17 1,000 1-Jun-17
Feb-17 122,545 2-Jul-17 - 2-Jun-17
Mar-17 231,566 3-Jul-17 3-Jun-17
Apr-17 25,162 4-Jul-17 4-Jun-17
May-17 244,557 5-Jul-17 5-Jun-17
Jun-17 44,732 6-Jul-17 6-Jun-17
Jul-17 12,554 7-Jul-17 7-Jun-17
Aug-17 3,200 8-Jul-17 8-Jun-17
Sep-17 9-Jul-17 9-Jun-17
Oct-17 10-Jul-17 10-Jun-17
Nov-17 11-Jul-17 11-Jun-17
Dec-17 12-Jul-17 12-Jun-17
13-Jul-17 13-Jun-17
14-Jul-17 14-Jun-17
15-Jul-17 15-Jun-17
16-Jul-17 16-Jun-17
17-Jul-17 17-Jun-17
18-Jul-17 18-Jun-17
19-Jul-17 19-Jun-17
20-Jul-17 20-Jun-17
21-Jul-17 21-Jun-17
22-Jul-17 22-Jun-17
23-Jul-17 23-Jun-17
24-Jul-17 24-Jun-17
25-Jul-17 25-Jun-17
26-Jul-17 26-Jun-17
27-Jul-17 27-Jun-17
28-Jul-17 28-Jun-17
29-Jul-17 29-Jun-17
30-Jul-17 30-Jun-17
31-Jul-17
1,000 -
Date May-2017
1-May-17
2-May-17
3-May-17
4-May-17
5-May-17
6-May-17
7-May-17
8-May-17
9-May-17
10-May-17
11-May-17
12-May-17
13-May-17
14-May-17
15-May-17
16-May-17
17-May-17
18-May-17
19-May-17
20-May-17
21-May-17
22-May-17
23-May-17
24-May-17
25-May-17
26-May-17
27-May-17
28-May-17
29-May-17
30-May-17
31-May-17
-
Date Doctor Name a b OPD c d Pharmacy
Lab d Radiology Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
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-
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-
-
-
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-
-
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-
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-
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-
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-
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-
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-
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-
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-
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Date Description Salaries Rent Electricity Nayatel Generator
1-Aug-17 270,000
2-Aug-17
3-Aug-17
4-Aug-17
5-Aug-17
6-Aug-17
7-Aug-17
8-Aug-17
9-Aug-17
10-Aug-17
11-Aug-17
12-Aug-17
13-Aug-17
14-Aug-17
15-Aug-17
16-Aug-17
17-Aug-17
18-Aug-17
19-Aug-17
20-Aug-17
21-Aug-17
22-Aug-17
23-Aug-17
24-Aug-17
25-Aug-17 102,000 25,000 15,000 15,000
26-Aug-17
27-Aug-17
28-Aug-17
29-Aug-17
30-Aug-17
31-Aug-17
102,000 270,000 25,000 15,000 15,000
Marketing Others Total
270,000
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20,000 2,000 179,000
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20,000 2,000 449,000
PANEL CREDIT BUSINESS
complet e Month OPD complet e OPD
Date August-17 Date July-17 Date
1-Aug-17 1,321 1 1-Jul-17 3,421 6-Jun-17
2-Aug-17 0 2-Jul-17 7-Jun-17
3-Aug-17 0 3-Jul-17 8-Jun-17
4-Aug-17 0 4-Jul-17 9-Jun-17
5-Aug-17 0 5-Jul-17 10-Jun-17
6-Aug-17 0 6-Jul-17 11-Jun-17
7-Aug-17 0 7-Jul-17 12-Jun-17
8-Aug-17 0 8-Jul-17 13-Jun-17
9-Aug-17 0 9-Jul-17 14-Jun-17
10-Aug-17 0 10-Jul-17 15-Jun-17
11-Aug-17 0 11-Jul-17 16-Jun-17
12-Aug-17 0 12-Jul-17 17-Jun-17
13-Aug-17 0 13-Jul-17 18-Jun-17
14-Aug-17 0 14-Jul-17 19-Jun-17
15-Aug-17 0 15-Jul-17 20-Jun-17
16-Aug-17 0 16-Jul-17 21-Jun-17
17-Aug-17 0 17-Jul-17 22-Jun-17
18-Aug-17 0 18-Jul-17 23-Jun-17
19-Aug-17 0 19-Jul-17 24-Jun-17
20-Aug-17 0 20-Jul-17 25-Jun-17
21-Aug-17 0 21-Jul-17 26-Jun-17
22-Aug-17 0 22-Jul-17 27-Jun-17
23-Aug-17 0 23-Jul-17 28-Jun-17
24-Aug-17 0 24-Jul-17 29-Jun-17
25-Aug-17 0 25-Jul-17 30-Jun-17
26-Aug-17 0 26-Jul-17 1-Jul-17
27-Aug-17 0 27-Jul-17 2-Jul-17
28-Aug-17 0 28-Jul-17 3-Jul-17
29-Aug-17 0 29-Jul-17 4-Jul-17
30-Aug-17 0 30-Jul-17 5-Jul-17
31-Aug-17 0 31-Jul-17
1 1321 1,321
31 #REF! #REF! last month
#REF!
31 - -
#DIV/0!
OPD
June-17
Date Department Doc Name Amount Discount
8/26/2017 Lab Dr.Ghazala 1000 100
radiology faisal 12500 102
clenic asiam 12540 110
consultation fareesa 30000 221
consultation fareesa 1200 221
consultation fareesa 4100 251
Lab waqar 2140 1000
Lab waqar 3210 1240
Date - all -

Data
Department Sum - Amount Sum - Discount
Lab 6350 2340
(empty)
radiology 12500 102
clenic 12540 110
consultation 35300 693
Total Result 66690 3245