NBNorthern Beaches OrthoPowered byTxCo.
Sample data · Prototype only

Performance dashboard

Read left to right: what came in, what converted, what it was worth, and how well the work was executed.

Reporting basis

Period

Consult cohort: consults held in the period, followed wherever their outcome lands later.

Demand

Consults completed

10

10 of 14 eligible consults

Conversion

Acceptance rate

40%

4 of 10 completed consults

Commercial value

Accepted treatment value

$31,400

Work in play

Open pipeline value

$55,200

Demand

What arrived and how much of it was worked to a proposal.

Eligible consults

14

Treatment proposed

9

9 of 10 completed consults

Conversion

Each milestone counted on its own - never inferred from the step before it.

Consult → initial fee

30%

3 of 10 completed consults

Consult → booked start

20%

2 of 10 completed consults

Consult → treatment start

10%

1 of 10 completed consults

Same-day acceptance

30%

3 of 10 completed consults

Same-day treatment start

10%

1 of 10 completed consults

Commercial value

Fees attached to each milestone, on the same set of opportunities.

Quoted treatment value

$68,950

Started treatment value

$3,850

Operational execution

How reliably follow-up happens, and how long each step actually takes.

Follow-up completion rate

14%

1 of 7 follow-ups raised

Median days consult → acceptance

Same day

Median days consult → treatment start

Same day

Consult to treatment funnel

Each milestone is counted on its own - nothing is inferred from the step before it.

Where opportunities sit now

Current stage breakdown for the same set of opportunities.