You’re looking at a demo. Demo Dental Group is made up, and so is every figure.
See it with your clinic’s numbersForecast · what if, every month
£191,760revenue a month, 10.2 times the budget
£2,301,120 over 12 months, from £225,600 of budget.
| Month | Budget | Enquiries | Treatments | Revenue |
|---|---|---|---|---|
| Month 1 | £18,800 | 783 | 119.9 | £191,760 |
| Month 2 | £37,600 | 1,567 | 239.7 | £383,520 |
| Month 3 | £56,400 | 2,350 | 359.6 | £575,280 |
| Month 4 | £75,200 | 3,133 | 479.4 | £767,040 |
| Month 5 | £94,000 | 3,917 | 599.3 | £958,800 |
| Month 6 | £112,800 | 4,700 | 719.1 | £1,150,560 |
| Month 7 | £131,600 | 5,483 | 839.0 | £1,342,320 |
| Month 8 | £150,400 | 6,267 | 958.8 | £1,534,080 |
| Month 9 | £169,200 | 7,050 | 1078.7 | £1,725,840 |
| Month 10 | £188,000 | 7,833 | 1198.5 | £1,917,600 |
| Month 11 | £206,800 | 8,617 | 1318.4 | £2,109,360 |
| Month 12 | £225,600 | 9,400 | 1438.2 | £2,301,120 |
Straight-line maths, not a promise: it assumes the cost of an enquiry holds as the budget moves, and that the same share of enquiries book and go ahead. Push the budget far beyond today and the real cost per enquiry usually rises.