Ribeiro Data Studio
Clínica Sorriso Pleno — Management Dashboard
Alert: The no-show rate on Tuesdays is 22% — above the 10% limit. Recommendation: add an extra automatic confirmation 24h ahead for Tuesday appointments.
Gross Revenue
R$ 89,200
+6.4% vs last month
No-Show Rate
14.2%
Target: below 10%
Above target
Schedule Occupancy
76.8%
Target: 80-90%
Almost there
Average Ticket
R$ 485
+4.8% vs last month
Patients Seen
184
68 new, 116 returning
+11 new vs last month
Net Profitability
23.4%
R$ 20,872 net
Healthy

Revenue by dentist

Revenue generated by each dentist this month

No-shows by day of the week

Spot the problem days

Revenue: private pay vs insurance

Revenue split by payment type

Weekly occupancy rate

Trend over the last 4 weeks

Profitability by procedure

Revenue, cost and margin for each procedure type. See what actually pays off.
Procedure Qty Revenue Cost Margin Ticket Profit. Status

Occupancy by time of day

See which time slots sit idle and which are fully booked

Patients at risk of dropping out

Patients with ongoing treatment who haven't come back within the expected time.
Patient Procedure Last visit Due back Overdue Value Risk
Maria S.Implant (2/3)Jan 12Feb 1240dR$ 3,200Critical
João P.Orthodontics (8/18)Feb 28Mar 1410dR$ 8,400Attention
Ana L.Whitening (2/3)Mar 5Mar 195dR$ 450Attention
Carlos R.Prosthesis (impression)Dec 20Jan 1073dR$ 5,800Lost?
DEMO DATA