General Reports & Analytics
Comprehensive financial, operational, and clinical intelligence for Dermstar Beverly Hills.
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Active Filters:
Branch: Main Beverly Hills
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Service Type: All Treatments
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Provider: All Practitioners
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Total Revenue
payments
₱128,450.00
trending_up
+14.2% vs last month
Active Patients
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1,429
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+84 new this month
Appointments
calendar_month
482
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96% fulfillment rate
Net Profit Margin
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64.8%
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+₱12,300 net increase
Revenue vs. Expenses Trend
Daily financial performance overview for the current month.
Revenue
Expenses
W1
W2
W3
W4
Gross Revenue
₱142,800.00
Total Expenses
₱45,200.00
Net Earnings
₱97,600.00
Top Treatments
Revenue share by category.
Top Service
Laser Resurf.
38% total rev
Laser Resurfacing
38% (₱48.8k)
Botox & Fillers
29% (₱37.2k)
Chemical Peels & Facials
33% (₱42.4k)
Partnership Profit Sharing Breakdown
Net distributable pool: ₱97,600.00 for current period.
EV
Dr. Evelyn Vance
Lead Dermatologist
Payout Amount
₱43,920.00
MS
Dr. Marcus Sterling
Medical Director
Payout Amount
₱34,160.00
CR
Clinic Reserve Pool
Reinvestment & R&D
Allocated Amount
₱19,520.00
Staff Performance & Utilization
Sarah Jenkins, RN
124 treatments completed
₱34,200
98% satisfaction
Dr. Elena Rostova
98 treatments completed
₱41,500
99% satisfaction
Inventory & Supply Consumption
Botox Cosmetic (100u Vials)
Consumption rate: 14 vials/week
Low Stock (4 left)
Juvederm Ultra XC
Consumption rate: 8 syringes/week
Optimal (18 left)