Key practice figures for every month, January to December.
Key practice figures for every month, January to December.
| Month | Total revenue | EBITDA | Revenue per day | Revenue per hour | Diary utilisation | Consultations | New patient exams | Marketing spend |
|---|---|---|---|---|---|---|---|---|
| January | £287,509 | £52,197 | £11,058 | £495 | 78% | 411 | 220 | £12,650 |
| February | £307,133 | £105,928 | £12,797 | £508 | 77% | 416 | 214 | £9,668 |
| March | £245,742 | £61,621 | £9,452 | £433 | 78% | 242 | 110 | £2,514 |
| April | £233,279 | £146,096 | £10,604 | £486 | 79% | 296 | 107 | £12,795 |
| May | £306,193 | £134,057 | £12,758 | £503 | 80% | 416 | 197 | £12,580 |
| June | £330,333 | £103,848 | £11,391 | £451 | 80% | 237 | 145 | £7,301 |
| July | £313,647 | £39,174 | £10,118 | £380 | 80% | 193 | 111 | £11,781 |
| August | £269,587 | £15,717 | £8,986 | £355 | 79% | 141 | 92 | £13,854 |
| September | £309,942 | £52,569 | £10,331 | £369 | 80% | 135 | 93 | £8,267 |
| October (so far) | £192,172 | — | £9,151 | £312 | 79% | 102 | 68 | £6,205 |
| November | — | — | — | — | — | — | — | — |
| December | — | — | — | — | — | — | — | — |
| Year to date | £2,795,536 | £711,206 | £10,833 | £442 | 79% | 2,589 | 1,357 | £97,615 |