Budgeting, Automated

Budgeting for Cost of Goods and LABOR, AUTOMATED

Our weekly COVID-19 survival dashboard allows you keep track of your weekly practice profitability and provides you recommended weekly target budgets based on the prior week’s revenue. Information that can help you determine staffing, hours and other crucial daily operational activities.

Top Panel

Weekly EBITDA (Profit). Are you at least breaking even?

Bottom Panel

Weekly revenue (blue) and Expenses (Cost of Good Sold (COGs), Labor and Other)

Top Right

Recommended next weeks budget for labor costs and COGs. Based on current weeks total revenue. Example based on $24K in weekly revenue

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