Description
This chart displays monthly performance against target revenue, alongside comparisons to the current and previous financial year.
Data Source
Revenue figures are derived from one of the following sources:
Revenue Per Hour Worked report
A combination of the Income report, Assured and Capitation Revenue report, and, where relevant, the NHS UDAs By Period report.
NHS Contracts (England and Wales)
For practices with NHS contracts, revenue is calculated using the actual UDA value set in the Practice Setup – NHS UDA Contracts page. If no UDA value is configured, an industry average of £25 per UDA is applied.
💡 Top tip:
Mouse Over: Hover over data points to view monthly revenue figures.
💡 Top tip:
Enlarge: Click this button to make the graph almost full screen size.
Data: Click this button to show the data points in a table.
Legend: Toggle legend boxes to switch on or off plot line on the graph.