Problems Costing You Money
Financial Red Flags
Margin, provider time, pricing, A/R · Annualized impact
Profit Loss MTD
$92K
Underpricing + provider-time overruns
Profit Loss Annualized
$1.1M
If trends continue
Services Over Budget
42
This month
Budget Overrun
$188K
Labor + supplies
Profit % Under Target
7.8 pts
Actual vs target
Uncollected A/R
$118K
Over 60 days
Service Line Profitability
Actual net margin vs target net margin
| Line | Actual | Target | Annual Gap |
|---|
| Service | 7.4% | 12% | -$108K |
| Injectables | 3.8% | 12% | -$430K |
| Laser | 2.8% | 12% | -$365K |
| Memberships | 12.5% | 12% | +$12K |
Service Margin Leaks
$188,000
Annualized net margin lost from provider-hour and supply variance.
Worst patternInjectables provider-hour variance: +2.4 hours/service. Annual exposure: $91,400.
Top Red Flags This Month
37% of sold work missed target net margin
Annualized from similar services.
$456K42 services ran over provider-hour budget
Actual provider hours exceeded estimate.
$188K31 days average to collect
Earned cash still in A/R.
$118K
Provider Profitability
| Provider | Net Margin | | Annual P&L |
|---|
| Maya R. | 10% |
| +$38K |
| Sofia L. | 7% |
| +$18K |
| Chloe B. | 4% |
| -$24K |
| Natalie K. | 1% |
| -$62K |
Path to Recovery
Raise underpriced service lines
Injectables and laser net margin gap.
$456KCut provider-hour overruns by 30%
Historical hours by service type.
$188KCollect faster
Same-day billing and 30+ day follow-up.
$118K