MR
Dr. M. Rahman
Owner · Admin
Revenue summary
1 – 30 September · All branches · compared with August
Gross revenue
৳ 1.70 Cr
▲ 7.4% vs Aug
Discounts given
৳ 6.8 L
4.0% of gross · 41 approvals
Collected
৳ 1.56 Cr
95.6% collection rate
Dues outstanding
৳ 7.1 L
৳ 2.3 L older than 30 days
Commission payable
৳ 9.4 L
doctors ৳ 7.2 L · agents ৳ 2.2 L
Revenue by department
| Department | Gross | Discount | Collected | Due | vs Aug |
|---|---|---|---|---|---|
| Laboratory | ৳ 62.4 L | ৳ 3.1 L | ৳ 57.9 L | ৳ 1.4 L | ▲ 9% |
| OPD consultations | ৳ 31.2 L | ৳ 0.6 L | ৳ 30.4 L | ৳ 0.2 L | ▲ 4% |
| IPD & beds | ৳ 38.7 L | ৳ 1.9 L | ৳ 32.1 L | ৳ 4.7 L | ▲ 12% |
| Pharmacy | ৳ 24.6 L | ৳ 0.4 L | ৳ 24.0 L | ৳ 0.2 L | ▲ 3% |
| Radiology & imaging | ৳ 9.8 L | ৳ 0.6 L | ৳ 8.9 L | ৳ 0.3 L | ▼ 2% |
| Operation theatre | ৳ 3.6 L | ৳ 0.2 L | ৳ 3.1 L | ৳ 0.3 L | ▲ 18% |
| Total | ৳ 1.70 Cr | ৳ 6.8 L | ৳ 1.56 Cr | ৳ 7.1 L | ▲ 7.4% |
Collection by payment method
Cash৳ 88.4 L · 57%
bKash / Nagad৳ 43.2 L · 28%
Card৳ 15.6 L · 10%
Bank / insurance৳ 8.8 L · 5%
Top doctors by revenue
Doctor performance →| Doctor | Patients | Revenue | Tests ordered | Commission |
|---|---|---|---|---|
| Dr. A. Karim · Medicine | 1,240 | ৳ 14.2 L | ৳ 9.8 L | ৳ 1.6 L |
| Dr. S. Nahar · Gynaecology | 860 | ৳ 11.7 L | ৳ 6.1 L | ৳ 1.1 L |
| Dr. T. Islam · Cardiology | 540 | ৳ 9.9 L | ৳ 7.4 L | ৳ 1.4 L |
| Dr. R. Ahmed · Orthopaedics | 410 | ৳ 6.3 L | ৳ 3.2 L | ৳ 0.5 L |
Referral sources
Commission statements →| Source | Patients | Revenue | Commission | Status |
|---|---|---|---|---|
| Self / walk-in | 6,120 | ৳ 78.4 L | — | — |
| Online booking (portal) | 1,480 | ৳ 16.9 L | — | — |
| Outside doctors (42) | 2,310 | ৳ 41.2 L | ৳ 4.1 L | Payout due 5 Oct |
| Marketing officers (6) | 1,190 | ৳ 22.6 L | ৳ 2.2 L | Paid |