Description
This graph displays a trailing 12-month view of revenue performance using three metrics:
Revenue per Surgery Hour
Revenue per Provider per Hour Worked
Revenue per Provider per Hour Available
Definitions
Revenue per Surgery Hour
Calculated as:
(Invoices Raised + Capitation) ÷ (Practice Opening Hours × Number of Chairs)
Surgery hours reflect actual opening hours as configured in the MPC Practice Setup – Practice Potential Configuration, not the open hours in the PMS Appointment Diary.
Revenue per Surgery Hour (Alternative Calculation)
Revenue includes:
NHS UDA value (defaulted to £25 if not configured in NHS UDA Contracts)
Private Revenue
Private Capitation
Scot & NI NHS Capitation (where applicable)
Product Sales
Divided by: Surgery Hours (Practice Opening Hours × Number of Chairs)
Revenue per Provider per Hour Worked
Total revenue (as above) divided by total hours actually worked by all providers during the period.
Revenue per Provider per Hour Available
Total revenue (as above) divided by total available working hours (including whitespace) for all providers during the period.
💡 Top tip:
Mouse Over: Hover over data points to view the associated hours.
Legend: Use the legend at the bottom of the tile to toggle specific data series on or off.
Enlarge: Click to expand the graph to near full-screen size.
Data: Click to display data points in a table. This table also includes Revenue per Surgery Hour for yesterday and month to date.