This tile shows Cost per Chair Hour and Net Profit per Chair Hour.
Definitions
Chair Hours Available. Sum of chair hour available for all Providers for the selected month or the past 3 months. Please ensure the appointment diary in Exact is correctly blocked.
Note: Incorrectly blocked diaries will invalidate the profit analysis figures.
Costs
Taken from the Practice Costs section of the Profit Analysis dashboard.
Cost per Chair Hour Available
Total costs divided by number of chair hours available.
Net Profit
Gross Profit (i.e. profit after paying the Providers) minus Practice Costs = Net Profit.
Net Profit Per Chair Hour Available
Net Profit divided by Chair Hours Available
3 Month Trend Costs
Average of the past 3 months Costs per Chair Hour Available compared to this months’ Cost per Chair Hour Available.
Red Arrow shows increasing costs
Green Arrow shows decreasing costs
Horizontal bar show neutral cost movement. Tolerance is 5%.
3 Month Trend Net Profit
Average of the past 3 months Net Profit per Chair Hour Available compared to this months’ Net Profit per Chair Hour Available.
Red Arrow shows decreasing net profit
Green Arrow shows increasing net profit
Horizontal bar show neutral net profit movement. Tolerance is 5%.