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DHA Phase 5, Lahore DHA Phase 5
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Report centre

Operational, clinical, financial and inventory reports across all branches.

Total visits
3,412
▲ 9% vs previous 30 days
New patients
1,038
30% of visits · 214 via online booking
Avg wait to doctor
19 min
▼ 6 min since token SMS
Net revenue
Rs 7.42M
Discounts Rs 186k · Refunds Rs 22k

Footfall · new vs returning

ReturningNew
W37
W38
W39
W40
W41
W42*

* Week in progress

No-show rate trend

WhatsApp reminders live since Aug
May
Jun
Jul
Aug
Sep
Oct

Top 10 diagnoses (ICD-10)

Disease surveillance export →
J06.9 Acute URTI
412
I10 Hypertension
321
E11.9 Type 2 diabetes
294
A09 Gastroenteritis
214
A90 Dengue fever
181
Z34.9 Antenatal care
162
A01.0 Typhoid fever
128
L20.9 Atopic dermatitis
104
N39.0 UTI
91
D50.9 Iron-def. anaemia
79
Dengue cases up 64% vs last month

Seasonal spike — consider stocking NS1 kits and CBC reagents.

Lab turnaround time (TAT)

Target vs actual, hours
TestOrdersTargetMedianWithin target
CBC6122h1.4h
LFT / RFT2884h3.1h
HbA1c1746h5.2h
Dengue NS12032h2.6h
Urine C/S (send-out)5772h81h

Revenue by doctor

Last 30 days
Dr. Ayesha Siddiqui
1.94M
Dr. Sana Malik
1.67M
Dr. Usman Tariq
1.40M
Dr. Hamza Qureshi
1.24M
Dr. Fatima Noor
1.13M

Revenue by service line

Rs, last 30 days
Service lineRevenueSharevs prev.
Consultations2,618,00035%+7%
Pharmacy2,204,50030%+11%
Laboratory1,512,30020%+18%
Procedures & aesthetics724,90010%−3%
Imaging (USG / ECG)360,3005%+2%
Total7,420,000100%+9%

Pharmacy margin

Pharmacy →
Sales
Rs 2.20M
Cost (COGS)
Rs 1.79M
Gross margin
18.6%

Antibiotics
16%
Chronic (DM/HTN)
12%
Derma / cosmetics
31%
Consumables
26%

Expiry write-offs this month: Rs 12,480 (0.6% of sales)

Panel receivables aging

Panels →
Panel0–3031–6061–9090+
Engro Fertilizers184,20096,500——
Jubilee Life (TPA)142,800118,30054,000—
Habib Bank staff88,400———
Nestlé Pakistan61,90042,10017,60022,350
Total477,300256,90071,60022,350

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