May Revenue Per OPD Visit PYT 123 April 2007

PYT 1 : Revenue per OPD visit , 2007
All Clinics at OPD

Visit Number B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
Actual 2007 37,689 33,336 36,144 31,761 138,930
Actual 2006 34,631 32,541 35,202 31,654 35,679 35,658 40,030 39,600 39,293 37,400 38,450 36,481 134,028 436,619 17.09%
Target 2007 39,106 37,543 41,596 36,654 41,577 42,227 46,841 46,375 47,062 43,896 45,650 42,730 154,899 511,258
Diff Last Year 3,058 795 942 107 (35,679) (35,658) (40,030) (39,600) (39,293) (37,400) (38,450) (36,481) 4,902
Diff Target (1,417) (4,207) (5,452) (4,893) (41,577) (42,227) (46,841) (46,375) (47,062) (43,896) (45,650) (42,730) (15,969)
Percent Diff Target (3.6) (11.2) (13.1) (13.4) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (10.3)
OPD Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
Actual 2007 58,600,218 53,413,558 64,860,046 56,733,523 233,607,345
Actual 2006 48,877,792 48,057,493 50,208,613 49,076,194 53,773,828 53,566,250 57,966,121 59,641,695 58,475,719 56,863,959 59,367,014 56,265,555 196,220,092 652,140,233 15.03%
Target 2007 55,351,975 55,142,016 57,744,970 55,932,220 61,570,952 61,683,896 66,718,401 68,774,862 68,239,420 65,115,543 69,175,384 64,732,708 224,171,182 750,182,346
Diff Last Year 9,722,427 5,356,065 14,651,433 7,657,329 (53,773,828) (53,566,250) (57,966,121) (59,641,695) (58,475,719) (56,863,959) (59,367,014) (56,265,555) 37,387,254
Diff Target 3,248,243 (1,728,458) 7,115,076 801,303 (61,570,952) (61,683,896) (66,718,401) (68,774,862) (68,239,420) (65,115,543) (69,175,384) (64,732,708) 9,436,163
Percent Diff Target 5.9 (3.1) 12.3 1.4 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 4.2
1. General Medicine
Number B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
Actual 2007 6,097 5,269 5,519 4,824 21,709
Actual 2006 4,295 3,539 3,758 3,626 4,174 3,841 5,181 4,608 4,323 4,284 5,032 5,410 15,218 52,071 0.00%
Target 2007 4,295 3,539 3,758 3,626 4,174 3,841 5,181 4,608 4,323 4,284 5,032 5,410 15,218 52,071
Diff Last Year 1,802 1,730 1,761 1,198 (4,174) (3,841) (5,181) (4,608) (4,323) (4,284) (5,032) (5,410) 6,491
Diff Target 1,802 1,730 1,761 1,198 (4,174) (3,841) (5,181) (4,608) (4,323) (4,284) (5,032) (5,410) 6,491
Percent Diff Target 42.0 48.9 46.9 33.0 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 42.7
Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
Actual 2007 7,490,409 6,325,748 9,814,566 6,324,902 29,955,625
Actual 2006 5,190,542 4,680,501 4,157,992 4,528,746 4,897,416 4,035,421 5,168,771 3,819,331 2,675,748 5,006,931 4,945,494 6,123,259 18,557,780 55,230,152 10.00%
Target 2007 5,709,596 5,148,551 4,573,791 4,981,620 5,387,158 4,438,964 5,685,648 4,201,264 2,943,322 5,507,625 5,440,043 6,735,585 20,413,558 60,753,167
Diff Last Year 2,299,867 1,645,247 5,656,574 1,796,156 (4,897,416) (4,035,421) (5,168,771) (3,819,331) (2,675,748) (5,006,931) (4,945,494) (6,123,259) 11,397,844
Diff Target 1,780,813 1,177,197 5,240,774 1,343,282 (5,387,158) (4,438,964) (5,685,648) (4,201,264) (2,943,322) (5,507,625) (5,440,043) (6,735,585) 9,542,066
2.Dental Clinic
Actual 2007 3,269 2,827 3,422 2,947 12,465
Actual 2006 2,972 2,815 3,392 2,871 3,218 3,115 3,302 3,383 3,193 3,371 3,163 3,263 12,050 38,058 14.00%
Target 2007 3,388 3,209 3,867 3,273 3,669 3,551 3,764 3,857 3,640 3,843 3,606 3,720 13,737 43,386
Diff Last Year 297 12 30 76 (3,218) (3,115) (3,302) (3,383) (3,193) (3,371) (3,163) (3,263) 415
Diff Target (119) (382) (445) (326) (3,669) (3,551) (3,764) (3,857) (3,640) (3,843) (3,606) (3,720) (1,272)
Actual 2007 6,310,247 5,817,556 7,568,029 6,003,767 25,699,600
Actual 2006 5,476,767 5,851,651 6,911,541 5,763,452 6,007,491 6,329,689 6,056,637 6,851,609 6,895,729 6,157,270 6,015,583 5,515,361 24,003,411 73,832,780 10.00%
Target 2007 6,024,443 6,436,817 7,602,695 6,339,797 6,608,240 6,962,658 6,662,301 7,536,769 7,585,302 6,772,997 6,617,142 6,066,897 26,403,752 81,216,058
Diff Last Year 833,480 (34,096) 656,489 240,315 (6,007,491) (6,329,689) (6,056,637) (6,851,609) (6,895,729) (6,157,270) (6,015,583) (5,515,361) 1,696,188
Diff Target 285,804 (619,261) (34,666) (336,030) (6,608,240) (6,962,658) (6,662,301) (7,536,769) (7,585,302) (6,772,997) (6,617,142) (6,066,897) (704,152)
Percent Diff Target 4.7 (9.6) (0.5) (5.3) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (2.7)
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3.Orthopedic
Actual 2007 2,682 2,430 2,824 2,712 10,648
Actual 2006 2,367 2,393 2,618 2,555 3,005 2,922 2,916 3,086 2,861 2,749 2,909 2,603 9,933 32,984 10.00%
Target 2007 2,604 2,632 2,880 2,811 3,306 3,214 3,208 3,395 3,147 3,024 3,200 2,863 10,926 36,282
Diff Last Year 315 37 206 157 (3,005) (2,922) (2,916) (3,086) (2,861) (2,749) (2,909) (2,603) 715
Diff Target 78 (202) (56) (99) (3,306) (3,214) (3,208) (3,395) (3,147) (3,024) (3,200) (2,863) (278)
Actual 2007 3,897,260 3,232,211 4,312,984 4,302,018 15,744,473
Actual 2006 2,956,477 2,960,209 3,110,958 3,250,633 3,688,132 3,647,122 3,518,439 3,852,049 3,912,736 3,652,513 3,784,195 3,587,373 12,278,277 41,920,837 10.00%
Target 2007 3,252,125 3,256,230 3,422,054 3,575,696 4,056,945 4,011,835 3,870,283 4,237,254 4,304,009 4,017,764 4,162,614 3,946,111 13,506,105 46,112,920
Diff Last Year 940,782 272,002 1,202,026 1,051,384 (3,688,132) (3,647,122) (3,518,439) (3,852,049) (3,912,736) (3,652,513) (3,784,195) (3,587,373) 3,466,195
Diff Target 645,134 (24,018) 890,930 726,321 (4,056,945) (4,011,835) (3,870,283) (4,237,254) (4,304,009) (4,017,764) (4,162,614) (3,946,111) 2,238,367
4 Cardiology
Actual 2007 1,539 1,339 1,585 1,378 5,841
Actual 2006 1,691 1,396 1,575 1,682 1,593 1,621 1,777 1,639 1,715 1,613 1,552 1,362 6,344 19,216 49.83%
Target 2007 2,534 2,092 2,360 2,520 2,387 2,429 2,662 2,456 2,570 2,417 2,325 2,041 9,505 28,790
Diff Last Year (152) (57) 10 (304) (1,593) (1,621) (1,777) (1,639) (1,715) (1,613) (1,552) (1,362) (503)
Diff Target (995) (753) (775) (1,142) (2,387) (2,429) (2,662) (2,456) (2,570) (2,417) (2,325) (2,041) (3,664)
Actual 2007 3,926,594 3,490,227 4,531,775 4,161,350 16,109,946
Actual 2006 3,677,032 2,926,267 3,243,710 3,584,381 3,307,745 3,589,821 3,816,232 3,543,447 3,819,704 3,756,828 3,809,618 3,472,898 13,431,390 42,547,684 14.00%
Target 2007 4,191,816 3,335,944 3,697,830 4,086,195 3,770,830 4,092,396 4,350,505 4,039,530 4,354,462 4,282,783 4,342,965 3,959,104 15,311,785 48,504,360
Diff Last Year 249,563 563,960 1,288,064 576,969 (3,307,745) (3,589,821) (3,816,232) (3,543,447) (3,819,704) (3,756,828) (3,809,618) (3,472,898) 2,678,556
Diff Target (265,222) 154,283 833,945 75,155 (3,770,830) (4,092,396) (4,350,505) (4,039,530) (4,354,462) (4,282,783) (4,342,965) (3,959,104) 798,161
Percent Diff Target (6.3) 4.6 22.6 1.8 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 5.2
5. GI Tract
Actual 2007 1,517 1,441 1,479 1,261 5,698
Actual 2006 1,335 1,387 1,170 1,276 1,490 1,634 1,734 1,933 1,690 1,602 1,606 1,304 5,168 18,161 14.63%
Target 2007 1,530 1,590 1,341 1,463 1,708 1,873 1,988 2,216 1,937 1,836 1,841 1,495 5,924 20,818
Diff Last Year 182 54 309 (15) (1,490) (1,634) (1,734) (1,933) (1,690) (1,602) (1,606) (1,304) 530
Diff Target (13) (149) 138 (202) (1,708) (1,873) (1,988) (2,216) (1,937) (1,836) (1,841) (1,495) (226)
Percent Diff Target (0.9) (9.4) 10.3 (13.8) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (3.8)
Actual 2007 4,184,177 3,794,243 3,509,376 3,900,001 15,387,798
Actual 2006 3,317,883 3,715,122 2,937,731 3,494,431 3,732,165 4,111,068 4,240,115 4,542,870 3,941,978 3,751,158 4,281,753 3,638,387 13,465,167 45,704,661 20.00%
Target 2007 3,981,459 4,458,146 3,525,278 4,193,317 4,478,598 4,933,282 5,088,138 5,451,444 4,730,374 4,501,389 5,138,104 4,366,064 16,158,200 54,845,593
Diff Last Year 866,294 79,122 571,645 405,571 (3,732,165) (4,111,068) (4,240,115) (4,542,870) (3,941,978) (3,751,158) (4,281,753) (3,638,387) 1,922,631
Diff Target 202,717 (663,903) (15,901) (293,315) (4,478,598) (4,933,282) (5,088,138) (5,451,444) (4,730,374) (4,501,389) (5,138,104) (4,366,064) (770,402)
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6.Pulmonary Disease
Actual 2007 1,283 1,143 1,122 920 4,468
Actual 2006 1,524 1,327 1,224 1,238 1,256 1,260 1,260 1,396 1,368 1,450 1,200 1,082 5,313 15,585 16.00%
Target 2007 1,768 1,539 1,420 1,436 1,457 1,462 1,462 1,619 1,587 1,682 1,392 1,255 6,163 18,078
Diff Last Year (241) (184) (102) (318) (1,256) (1,260) (1,260) (1,396) (1,368) (1,450) (1,200) (1,082) (845)
Diff Target (485) (396) (298) (516) (1,457) (1,462) (1,462) (1,619) (1,587) (1,682) (1,392) (1,255) (1,695)
Actual 2007 2,440,062 2,209,844 2,471,807 2,129,838 9,251,551
Actual 2006 2,563,474 2,161,518 2,085,751 1,990,960 2,236,384 2,117,283 2,221,985 2,405,910 2,443,177 2,382,212 2,380,638 1,901,824 8,801,703 26,891,116 10.00%
Target 2007 2,819,821 2,377,670 2,294,326 2,190,056 2,460,023 2,329,011 2,444,183 2,646,501 2,687,495 2,620,433 2,618,702 2,092,006 9,681,873 29,580,227
Diff Last Year (123,412) 48,326 386,056 138,878 (2,236,384) (2,117,283) (2,221,985) (2,405,910) (2,443,177) (2,382,212) (2,380,638) (1,901,824) 449,848
Diff Target (379,759) (167,826) 177,481 (60,218) (2,460,023) (2,329,011) (2,444,183) (2,646,501) (2,687,495) (2,620,433) (2,618,702) (2,092,006) (430,322)
7 Endocrine & Metabolism

Actual 2007 1,249 983 1,056 926 4,214
Actual 2006 1,356 1,171 1,264 1,053 1,337 1,267 1,397 1,231 1,204 1,125 1,231 1,047 4,844 14,683 20.92%
Target 2007 1,640 1,416 1,528 1,273 1,617 1,532 1,689 1,489 1,456 1,360 1,489 1,266 5,857 17,755
Diff Last Year (107) (188) (208) (127) (1,337) (1,267) (1,397) (1,231) (1,204) (1,125) (1,231) (1,047) (630)
Diff Target (391) (433) (472) (347) (1,617) (1,532) (1,689) (1,489) (1,456) (1,360) (1,489) (1,266) (1,643)
Actual 2007 2,573,927 1,847,383 2,537,889 2,076,068 9,035,268
Actual 2006 2,468,320 2,128,284 2,269,502 1,964,989 2,533,109 2,294,023 2,586,117 2,455,398 2,211,411 2,069,715 2,408,089 2,260,316 8,831,095 27,649,274 10.00%
Target 2007 2,715,152 2,341,113 2,496,452 2,161,488 2,786,420 2,523,426 2,844,729 2,700,938 2,432,552 2,276,686 2,648,898 2,486,347 9,714,205 30,414,201
Diff Last Year 105,607 (280,901) 268,388 111,079 (2,533,109) (2,294,023) (2,586,117) (2,455,398) (2,211,411) (2,069,715) (2,408,089) (2,260,316) 204,172
Diff Target (141,225) (493,730) 41,437 (85,420) (2,786,420) (2,523,426) (2,844,729) (2,700,938) (2,432,552) (2,276,686) (2,648,898) (2,486,347) (678,937)
8. Rheumatology
Actual 2007 387 372 372 321 1,452
Actual 2006 271 283 325 259 355 314 394 367 388 348 389 302 1,138 3,995 10.00%
Target 2007 298 311 358 285 391 345 433 404 427 383 428 332 1,252 4,395
Diff Last Year 116 89 47 62 (355) (314) (394) (367) (388) (348) (389) (302) 314
Diff Target 89 61 15 36 (391) (345) (433) (404) (427) (383) (428) (332) 200
Actual 2007 868,503 804,542 915,299 828,646 3,416,990
Actual 2006 543,801 564,424 589,038 530,480 711,822 607,000 786,410 723,126 780,041 761,872 842,311 751,829 2,227,743 8,192,154 10.00%
Target 2007 598,181 620,866 647,942 583,528 783,004 667,700 865,051 795,439 858,045 838,060 926,542 827,012 2,450,517 9,011,370
Diff Last Year 324,703 240,118 326,261 298,166 (711,822) (607,000) (786,410) (723,126) (780,041) (761,872) (842,311) (751,829) 1,189,247
Diff Target 270,322 183,676 267,357 245,118 (783,004) (667,700) (865,051) (795,439) (858,045) (838,060) (926,542) (827,012) 966,473
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9. Pediatrics
Actual 2007 2,881 2,224 1,768 1,663 8,536
Actual 2006 2,970 2,587 2,331 2,154 2,513 2,732 3,377 3,275 3,019 2,783 2,286 2,523 10,042 32,550 10.00%
Target 2007 3,267 2,846 2,564 2,369 2,764 3,005 3,715 3,603 3,321 3,061 2,515 2,775 11,046 35,805
Diff Last Year (89) (363) (563) (491) (2,513) (2,732) (3,377) (3,275) (3,019) (2,783) (2,286) (2,523) (1,506)
Diff Target (386) (622) (796) (706) (2,764) (3,005) (3,715) (3,603) (3,321) (3,061) (2,515) (2,775) (2,510)
Actual 2007 2,152,957 1,644,405 1,589,183 1,637,518 7,024,062
Actual 2006 1,991,144 1,684,048 1,631,430 1,675,974 1,817,998 1,942,757 2,439,029 2,369,218 2,202,727 2,156,667 1,739,180 1,902,891 6,982,596 23,553,064 5.00%
Target 2007 2,090,701 1,768,251 1,713,001 1,759,773 1,908,898 2,039,895 2,560,980 2,487,679 2,312,864 2,264,500 1,826,139 1,998,035 7,331,726 24,730,717
Diff Last Year 161,813 (39,644) (42,247) (38,457) (1,817,998) (1,942,757) (2,439,029) (2,369,218) (2,202,727) (2,156,667) (1,739,180) (1,902,891) 41,466
Diff Target 62,256 (123,846) (123,818) (122,255) (1,908,898) (2,039,895) (2,560,980) (2,487,679) (2,312,864) (2,264,500) (1,826,139) (1,998,035) (307,663)
10. ER
Actual 2007 2,326 1,835 1,944 1,661 7,766
Actual 2006 2,166 1,987 2,022 1,882 2,059 2,075 2,053 2,100 1,920 1,723 1,685 2,116 8,057 23,788 12.61%
Target 2007 2,439 2,238 2,277 2,119 2,319 2,337 2,312 2,365 2,162 1,940 1,897 2,383 9,073 26,787
Diff Last Year 160 (152) (78) (221) (2,059) (2,075) (2,053) (2,100) (1,920) (1,723) (1,685) (2,116) (291)
Diff Target (113) (403) (333) (458) (2,319) (2,337) (2,312) (2,365) (2,162) (1,940) (1,897) (2,383) (1,307)
Actual 2007 2,013,327 1,693,070 2,018,068 1,750,535 7,475,000
Actual 2006 1,797,774 1,598,796 1,787,462 1,709,773 1,716,145 1,750,388 1,817,513 1,863,351 1,771,245 1,613,759 1,580,541 1,832,402 6,893,805 20,839,150 10.00%
Target 2007 1,977,552 1,758,675 1,966,208 1,880,750 1,887,760 1,925,427 1,999,264 2,049,686 1,948,369 1,775,135 1,738,596 2,015,642 7,583,186 22,923,065
Diff Last Year 215,553 94,274 230,606 40,762 (1,716,145) (1,750,388) (1,817,513) (1,863,351) (1,771,245) (1,613,759) (1,580,541) (1,832,402) 581,195
Diff Target 35,775 (65,605) 51,860 (130,216) (1,887,760) (1,925,427) (1,999,264) (2,049,686) (1,948,369) (1,775,135) (1,738,596) (2,015,642) (108,186)
Percent Diff Target 1.8 (3.7) 2.6 (6.9) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (1.4)
11. Women Center

Actual 2007 2,001 1,842 1,993 1,696 7,532
Actual 2006 1,620 1,661 1,702 1,632 1,930 1,814 1,985 1,986 2,229 2,096 1,966 1,897 6,615 22,518 0.00%
Target 2007 1,620 1,661 1,702 1,632 1,930 1,814 1,985 1,986 2,229 2,096 1,966 1,897 6,615 22,518
Diff Last Year 381 181 291 64 (1,930) (1,814) (1,985) (1,986) (2,229) (2,096) (1,966) (1,897) 917
Diff Target 381 181 291 64 (1,930) (1,814) (1,985) (1,986) (2,229) (2,096) (1,966) (1,897) 917
Actual 2007 2,197,660 2,574,019 2,801,509 2,379,635 9,952,823
Actual 2006 1,771,972 1,966,043 1,966,395 2,121,202 2,383,245 2,369,799 2,623,038 2,626,333 3,000,161 2,886,870 2,380,663 2,401,896 7,825,612 28,497,616 14.00%
Target 2007 2,020,048 2,241,289 2,241,690 2,418,170 2,716,899 2,701,571 2,990,263 2,994,020 3,420,183 3,291,031 2,713,956 2,738,161 8,921,197 32,487,282
Diff Last Year 425,688 607,977 835,114 258,433 (2,383,245) (2,369,799) (2,623,038) (2,626,333) (3,000,161) (2,886,870) (2,380,663) (2,401,896) 2,127,211
Diff Target 177,612 332,731 559,818 (38,535) (2,716,899) (2,701,571) (2,990,263) (2,994,020) (3,420,183) (3,291,031) (2,713,956) (2,738,161) 1,031,626
Percent Diff Target 8.8 14.9 25.0 (1.6) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 11.6
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12 Neurology
Actual 2007 1,164 1,070 1,346 1,257 4,837
Actual 2006 1,957 1,854 2,001 1,908 1,979 2,102 2,153 2,000 2,070 1,933 1,967 1,580 7,720 23,504 16.60%
Target 2007 2,282 2,162 2,334 2,225 2,307 2,451 2,510 2,331 2,415 2,253 2,292 1,842 9,003 27,405
Diff Last Year (793) (784) (655) (651) (1,979) (2,102) (2,153) (2,000) (2,070) (1,933) (1,967) (1,580) (2,883)
Diff Target (1,118) (1,092) (988) (968) (2,307) (2,451) (2,510) (2,331) (2,415) (2,253) (2,292) (1,842) (4,166)
Actual 2007 3,330,098 3,117,354 4,093,554 3,937,744 14,478,750
Actual 2006 3,618,679 3,853,795 3,930,049 3,941,121 4,101,539 4,347,929 4,474,865 4,203,005 4,288,176 3,892,718 5,334,392 4,155,515 15,343,645 50,141,784 35.19%
Target 2007 4,891,758 5,209,225 5,311,590 5,326,028 5,545,098 5,878,043 6,049,400 5,683,757 5,795,192 5,263,639 7,213,749 5,617,664 20,738,601 67,785,143
Diff Last Year (288,581) (736,442) 163,505 (3,377) (4,101,539) (4,347,929) (4,474,865) (4,203,005) (4,288,176) (3,892,718) (5,334,392) (4,155,515) (864,895)
Diff Target (1,561,660) (2,091,871) (1,218,036) (1,388,285) (5,545,098) (5,878,043) (6,049,400) (5,683,757) (5,795,192) (5,263,639) (7,213,749) (5,617,664) (6,259,851)
12.1 NEURO MEDICINE

Actual 2007 1,015 932 1,169 1,107 4,223
Actual 2006 1,806 1,728 1,861 1,777 1,811 1,937 1,989 1,813 1,947 1,772 1,785 1,456 7,172 21,682 16.89%
Target 2007 2,111 2,020 2,175 2,077 2,117 2,264 2,325 2,119 2,276 2,071 2,087 1,702 8,384 25,345
Diff Last Year (791) (796) (692) (670) (1,811) (1,937) (1,989) (1,813) (1,947) (1,772) (1,785) (1,456) (2,949)
Diff Target (1,096) (1,088) (1,006) (970) (2,117) (2,264) (2,325) (2,119) (2,276) (2,071) (2,087) (1,702) (4,161)
Actual 2007 2,875,782 2,633,041 3,414,312 3,385,945 12,309,081
Actual 2006 3,291,620 3,523,750 3,628,878 3,665,390 3,700,535 3,931,011 4,058,234 3,717,996 3,980,429 3,469,232 4,718,410 3,769,595 14,109,638 45,455,081 35.00%
Target 2007 4,443,686 4,757,062 4,898,985 4,948,277 4,995,723 5,306,865 5,478,616 5,019,295 5,373,579 4,683,464 6,369,854 5,088,953 19,048,011 61,364,359
Diff Last Year (415,838) (890,709) (214,566) (279,445) (3,700,535) (3,931,011) (4,058,234) (3,717,996) (3,980,429) (3,469,232) (4,718,410) (3,769,595) (1,800,557)
Diff Target (1,567,904) (2,124,021) (1,484,673) (1,562,332) (4,995,723) (5,306,865) (5,478,616) (5,019,295) (5,373,579) (4,683,464) (6,369,854) (5,088,953) (6,738,930)
12.2 NEURO SURGERY

Actual 2007 149 138 177 150 614
Actual 2006 151 126 140 131 168 165 164 187 123 161 182 124 548 1,822 13.06%
Target 2007 171 142 158 148 190 187 185 211 139 182 206 140 620 2,060
Diff Last Year (2) 12 37 19 (168) (165) (164) (187) (123) (161) (182) (124) 66
Diff Target (22) (4) 19 2 (190) (187) (185) (211) (139) (182) (206) (140) (6)
Percent Diff Target (12.7) (3.1) 11.8 1.3 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (0.9)
Actual 2007 454,316 484,312 679,242 551,799 2,169,669
Actual 2006 327,059 330,046 301,171 275,731 401,004 416,918 416,630 485,008 307,747 423,486 615,982 385,920 1,234,007 4,686,703 37.00%
Target 2007 448,071 452,162 412,605 377,752 549,375 571,178 570,784 664,462 421,613 580,175 843,896 528,711 1,690,590 6,420,783
Diff Last Year 127,257 154,267 378,071 276,068 (401,004) (416,918) (416,630) (485,008) (307,747) (423,486) (615,982) (385,920) 935,662
Diff Target 6,245 32,150 266,637 174,047 (549,375) (571,178) (570,784) (664,462) (421,613) (580,175) (843,896) (528,711) 479,079
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13 Surgery
Actual 2007 1,349 1,211 1,470 1,273 5,303
Actual 2006 1,218 1,146 1,240 1,219 1,269 1,289 1,457 1,347 1,310 1,383 1,301 1,324 4,823 15,503 10.00%
Target 2007 1,340 1,261 1,364 1,341 1,396 1,418 1,603 1,482 1,441 1,521 1,431 1,456 5,305 17,053
Diff Last Year 131 65 230 54 (1,269) (1,289) (1,457) (1,347) (1,310) (1,383) (1,301) (1,324) 480
Diff Target 9 (50) 106 (68) (1,396) (1,418) (1,603) (1,482) (1,441) (1,521) (1,431) (1,456) (2)
Actual 2007 2,017,404 1,908,377 2,322,936 2,127,576 8,376,293
Actual 2006 1,744,042 1,619,938 1,742,672 1,684,073 1,900,471 2,026,303 2,022,810 2,062,122 1,907,141 1,964,721 1,712,698 2,006,236 6,790,725 22,393,228 10.00%
Target 2007 1,918,446 1,781,931 1,916,939 1,852,481 2,090,519 2,228,934 2,225,091 2,268,334 2,097,855 2,161,193 1,883,968 2,206,859 7,469,798 24,632,550
Diff Last Year 273,361 288,440 580,265 443,502 (1,900,471) (2,026,303) (2,022,810) (2,062,122) (1,907,141) (1,964,721) (1,712,698) (2,006,236) 1,585,568
Diff Target 98,957 126,446 405,997 275,095 (2,090,519) (2,228,934) (2,225,091) (2,268,334) (2,097,855) (2,161,193) (1,883,968) (2,206,859) 906,495
14. CHECK UP
Actual 2007 1,239 1,487 2,020 1,189 5,935
Actual 2006 1,138 1,718 2,830 1,074 1,336 1,618 2,102 2,437 3,169 1,683 3,025 2,116 6,760 24,246 55.61%
Target 2007 1,574 2,678 4,693 1,463 1,974 2,501 3,251 3,690 5,085 2,571 4,962 3,286 10,408 37,728
Diff Last Year 101 (231) (810) 115 (1,336) (1,618) (2,102) (2,437) (3,169) (1,683) (3,025) (2,116) (825)
Diff Target (335) (1,191) (2,673) (274) (1,974) (2,501) (3,251) (3,690) (5,085) (2,571) (4,962) (3,286) (4,473)
Actual 2007 3,928,461 3,614,321 4,620,402 3,827,128 15,990,312
Actual 2006 2,891,181 3,238,177 3,796,079 3,304,821 3,606,898 3,986,861 4,690,039 5,446,916 6,837,504 4,751,424 6,274,208 4,890,245 13,230,258 53,714,353 34.90%
Target 2007 3,683,531 4,354,399 5,231,407 4,109,655 4,636,060 5,278,635 6,291,236 7,454,100 9,764,534 6,378,272 8,806,395 6,471,143 17,378,992 72,459,367
Diff Last Year 1,037,280 376,144 824,323 522,307 (3,606,898) (3,986,861) (4,690,039) (5,446,916) (6,837,504) (4,751,424) (6,274,208) (4,890,245) 2,760,054
Diff Target 244,930 (740,078) (611,005) (282,527) (4,636,060) (5,278,635) (6,291,236) (7,454,100) (9,764,534) (6,378,272) (8,806,395) (6,471,143) (1,388,680)
14.1 Program
Actual 2007 672 621 578 542 2,413
Actual 2006 712 587 514 708 632 588 761 1,009 849 660 636 744 2,521 8,400 15.12%
Target 2007 820 676 592 815 728 677 876 1,162 977 760 732 857 2,902 9,670
Diff Last Year (40) 34 64 (166) (632) (588) (761) (1,009) (849) (660) (636) (744) (108)
Diff Target (148) (55) (14) (273) (728) (677) (876) (1,162) (977) (760) (732) (857) (489)
Actual 2007 2,935,530 2,741,795 2,828,495 2,817,053 11,322,873
Actual 2006 2,243,711 1,968,295 2,005,523 2,804,901 2,702,325 2,619,863 2,887,681 3,002,300 2,798,745 2,914,302 2,934,137 3,222,022 9,022,430 32,103,805 18.00%
Target 2007 2,647,579 2,322,588 2,366,517 3,309,783 3,188,744 3,091,438 3,407,464 3,542,714 3,302,519 3,438,876 3,462,282 3,801,986 10,646,468 37,882,490
Diff Last Year 691,819 773,500 822,972 12,152 (2,702,325) (2,619,863) (2,887,681) (3,002,300) (2,798,745) (2,914,302) (2,934,137) (3,222,022) 2,300,443
Diff Target 287,951 419,207 461,978 (492,730) (3,188,744) (3,091,438) (3,407,464) (3,542,714) (3,302,519) (3,438,876) (3,462,282) (3,801,986) 676,405
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14.2 CHECK UP CORPERATE
Actual 2007 567 866 1,442 647 3,522
Actual 2006 426 1,131 2,316 366 704 1,030 1,341 1,428 2,320 1,023 2,389 1,372 4,239 15,846 77.07%
Target 2007 754 2,003 4,101 648 1,247 1,824 2,374 2,528 4,108 1,811 4,230 2,429 7,506 28,058
Diff Last Year 141 (265) (874) 281 (704) (1,030) (1,341) (1,428) (2,320) (1,023) (2,389) (1,372) (717)
Diff Target (187) (1,137) (2,659) (1) (1,247) (1,824) (2,374) (2,528) (4,108) (1,811) (4,230) (2,429) (3,984)
Actual 2007 992,931 872,526 1,791,907 1,010,075 4,667,439
Actual 2006 647,470 1,269,882 1,790,556 499,920 904,573 1,366,998 1,802,358 2,444,616 4,038,759 1,837,122 3,340,071 1,668,223 4,207,828 21,610,548 60.00%
Target 2007 1,035,952 2,031,811 2,864,890 799,872 1,447,317 2,187,197 2,883,773 3,911,386 6,462,014 2,939,395 5,344,114 2,669,157 6,732,525 34,576,877
Diff Last Year 345,461 (397,356) 1,351 510,155 (904,573) (1,366,998) (1,802,358) (2,444,616) (4,038,759) (1,837,122) (3,340,071) (1,668,223) 459,611
Diff Target (43,021) (1,159,285) (1,072,983) 210,203 (1,447,317) (2,187,197) (2,883,773) (3,911,386) (6,462,014) (2,939,395) (5,344,114) (2,669,157) (2,065,086)
Percent Diff Target (4.2) (57.1) (37.5) 26.3 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (30.7)
15.EYE
Actual 2007 1,315 1,181 1,445 1,304 5,245
Actual 2006 1,387 1,270 1,349 1,242 1,314 1,325 1,414 1,442 1,388 1,508 1,468 1,315 5,248 16,422 5.00%
Target 2007 1,456 1,334 1,416 1,304 1,380 1,391 1,485 1,514 1,457 1,583 1,541 1,381 5,510 17,243
Diff Last Year (72) (89) 96 62 (1,314) (1,325) (1,414) (1,442) (1,388) (1,508) (1,468) (1,315) (3)
Diff Target (141) (153) 29 (0) (1,380) (1,391) (1,485) (1,514) (1,457) (1,583) (1,541) (1,381) (265)
Actual 2007 988,728 882,636 1,197,895 1,123,385 4,192,645
Actual 2006 957,412 922,506 973,590 967,139 1,008,857 1,044,967 1,112,873 1,080,563 1,026,903 1,094,472 1,030,535 1,016,997 3,820,648 12,236,816 5.00%
Target 2007 1,005,283 968,632 1,022,270 1,015,496 1,059,300 1,097,215 1,168,517 1,134,591 1,078,248 1,149,196 1,082,062 1,067,847 4,011,681 12,848,657
Diff Last Year 31,316 (39,870) 224,305 156,246 (1,008,857) (1,044,967) (1,112,873) (1,080,563) (1,026,903) (1,094,472) (1,030,535) (1,016,997) 371,996
Diff Target (16,555) (85,995) 175,625 107,889 (1,059,300) (1,097,215) (1,168,517) (1,134,591) (1,078,248) (1,149,196) (1,082,062) (1,067,847) 180,964
Percent Diff Target (1.7) (8.9) 17.2 10.6 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 4.5
16. ENT
Actual 2007 1,162 1,062 995 984 4,203
Actual 2006 1,236 1,192 1,088 923 1,130 1,173 1,229 1,216 1,171 1,133 1,113 1,033 4,439 13,637 5.00%
Target 2007 1,298 1,252 1,142 969 1,187 1,232 1,290 1,277 1,230 1,190 1,169 1,085 4,661 14,319
Diff Last Year (74) (130) (93) 61 (1,130) (1,173) (1,229) (1,216) (1,171) (1,133) (1,113) (1,033) (236)
Diff Target (136) (190) (147) 15 (1,187) (1,232) (1,290) (1,277) (1,230) (1,190) (1,169) (1,085) (458)
Percent Diff Target (10.5) (15.2) (12.9) 1.5 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (9.8)
Actual 2007 1,128,765 1,099,576 1,119,111 1,119,193 4,466,645
Actual 2006 1,156,838 1,108,276 1,031,422 839,508 1,012,468 1,118,978 1,173,282 1,189,156 1,083,886 1,078,992 1,108,475 1,029,004 4,136,044 12,930,284 5.00%
Target 2007 1,214,680 1,163,690 1,082,993 881,484 1,063,091 1,174,927 1,231,946 1,248,613 1,138,080 1,132,942 1,163,899 1,080,454 4,342,846 13,576,798
Diff Last Year (28,074) (8,699) 87,690 279,684 (1,012,468) (1,118,978) (1,173,282) (1,189,156) (1,083,886) (1,078,992) (1,108,475) (1,029,004) 330,601
Diff Target (85,916) (64,113) 36,119 237,709 (1,063,091) (1,174,927) (1,231,946) (1,248,613) (1,138,080) (1,132,942) (1,163,899) (1,080,454) 123,799
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17.Skin
Actual 2007 982 813 865 871 3,531
Actual 2006 880 820 951 910 906 843 953 973 1,038 1,137 1,139 1,015 3,561 11,565 5.00%
Target 2007 924 861 999 956 951 885 1,001 1,022 1,090 1,194 1,196 1,066 3,739 12,143
Diff Last Year 102 (7) (86) (39) (906) (843) (953) (973) (1,038) (1,137) (1,139) (1,015) (30)
Diff Target 58 (48) (134) (85) (951) (885) (1,001) (1,022) (1,090) (1,194) (1,196) (1,066) (208)
Actual 2007 1,055,420 879,415 927,849 930,397 3,793,081
Actual 2006 826,049 837,820 917,100 891,209 954,170 782,080 905,099 1,181,205 1,410,262 1,654,485 1,337,846 1,305,371 3,472,179 13,002,696 5.00%
Target 2007 867,352 879,711 962,955 935,770 1,001,878 821,184 950,354 1,240,265 1,480,775 1,737,209 1,404,739 1,370,639 3,645,788 13,652,831
Diff Last Year 229,371 41,595 10,749 39,188 (954,170) (782,080) (905,099) (1,181,205) (1,410,262) (1,654,485) (1,337,846) (1,305,371) 320,902
Diff Target 188,068 (296) (35,106) (5,373) (1,001,878) (821,184) (950,354) (1,240,265) (1,480,775) (1,737,209) (1,404,739) (1,370,639) 147,293
Percent Diff Target 21.7 (0.0) (3.7) (0.6) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 4.0
18.Psychiatry
Actual 2007 367 345 352 351 1,415
Actual 2006 327 299 338 280 324 322 335 409 297 373 347 327 1,244 3,978 5.00%
Target 2007 343 314 355 294 340 338 352 429 312 392 364 343 1,306 4,177
Diff Last Year 40 46 14 71 (324) (322) (335) (409) (297) (373) (347) (327) 171
Diff Target 24 31 (3) 57 (340) (338) (352) (429) (312) (392) (364) (343) 109
Percent Diff Target 6.9 9.9 (0.8) 19.4 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 8.3
Actual 2007 704,617 639,204 730,618 783,936 2,858,375
Actual 2006 585,335 508,523 685,121 552,440 591,696 609,270 598,285 741,191 499,107 698,495 621,981 696,889 2,331,419 7,388,333 5.00%
Target 2007 614,602 533,949 719,377 580,062 621,281 639,734 628,199 778,251 524,062 733,420 653,080 731,733 2,447,990 7,757,749
Diff Last Year 119,281 130,681 45,498 231,496 (591,696) (609,270) (598,285) (741,191) (499,107) (698,495) (621,981) (696,889) 526,956
Diff Target 90,015 105,255 11,242 203,874 (621,281) (639,734) (628,199) (778,251) (524,062) (733,420) (653,080) (731,733) 410,385
19. Hemodialysis
Actual 2007 796 684 735 663 2,878
Actual 2006 630 578 650 650 680 660 663 754 770 801 745 747 2,508 8,328 5.00%
Target 2007 662 607 683 683 714 693 696 792 809 841 782 784 2,633 8,744
Diff Last Year 166 106 85 13 (680) (660) (663) (754) (770) (801) (745) (747) 370
Diff Target 135 77 53 (20) (714) (693) (696) (792) (809) (841) (782) (784) 245
Actual 2007 2,352,544 1,969,187 2,307,621 2,000,875 8,630,228
Actual 2006 1,904,834 1,846,891 2,078,782 2,100,811 2,155,280 2,080,747 2,109,745 2,303,801 2,342,740 2,404,484 2,247,001 2,320,894 7,931,318 25,896,009 5.00%
Target 2007 2,000,075 1,939,236 2,182,721 2,205,851 2,263,044 2,184,784 2,215,233 2,418,991 2,459,877 2,524,709 2,359,351 2,436,938 8,327,884 27,190,810
Diff Last Year 447,711 122,296 228,839 (99,935) (2,155,280) (2,080,747) (2,109,745) (2,303,801) (2,342,740) (2,404,484) (2,247,001) (2,320,894) 698,910
Diff Target (95,242) (92,345) (103,939) (105,041) (107,764) (104,037) (105,487) (115,190) (117,137) (120,224) (112,350) (116,045) 302,344
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20. Physiotherapy
Actual 2007 757 464 504 406 2,131
Actual 2006 491 447 431 403 403 473 614 576 644 653 684 633 1,772 6,452 14.00%
Target 2007 560 510 491 459 459 539 700 657 734 744 780 722 2,020 7,355
Diff Last Year 266 17 73 3 (403) (473) (614) (576) (644) (653) (684) (633) 359
Diff Target 197 (46) 13 (53) (459) (539) (700) (657) (734) (744) (780) (722) 111
Percent Diff Target 35.2 (8.9) 2.6 (11.6) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 5.5
Actual 2007 335,813 205,852 283,705 231,687 1,057,056
Actual 2006 276,670 235,408 250,716 192,250 208,520 284,510 283,276 260,040 264,296 263,435 305,376 261,745 955,045 3,086,243 5.00%
Target 2007 290,504 247,178 263,252 201,863 218,946 298,736 297,440 273,042 277,510 276,607 320,645 274,832 1,002,797 3,240,555
Diff Last Year 59,143 (29,556) 32,988 39,436 (208,520) (284,510) (283,276) (260,040) (264,296) (263,435) (305,376) (261,745) 102,012
Diff Target 45,310 (41,327) 20,452 29,824 (218,946) (298,736) (297,440) (273,042) (277,510) (276,607) (320,645) (274,832) 54,259
21.PCC
Actual 2007 423 586 553 549 2,111
Actual 2006 134 227 310 369 481 585 503 482 598 560 497 510 1,040 5,256 362.03%
Target 2007 619 1,049 1,432 1,705 2,222 2,703 2,324 2,227 2,763 2,587 2,296 2,356 4,805 24,285
Diff Last Year 289 359 243 180 (481) (585) (503) (482) (598) (560) (497) (510) 1,071
Diff Target (196) (463) (879) (1,156) (2,222) (2,703) (2,324) (2,227) (2,763) (2,587) (2,296) (2,356) (2,694)
Actual 2007 879,871 2,120,406 1,348,438 1,603,563 5,952,278
Actual 2006 300,374 888,643 1,005,544 847,182 1,390,128 1,346,906 1,294,546 1,285,976 1,140,377 912,305 1,138,253 1,435,813 3,041,744 12,986,047 60.00%
Target 2007 480,599 1,421,829 1,608,871 1,355,491 2,224,205 2,155,050 2,071,273 2,057,561 1,824,603 1,459,688 1,821,204 2,297,301 4,866,790 20,777,675
Diff Last Year 579,497 1,231,762 342,894 756,381 (1,390,128) (1,346,906) (1,294,546) (1,285,976) (1,140,377) (912,305) (1,138,253) (1,435,813) 2,910,534
Diff Target 399,272 698,576 (260,433) 248,072 (2,224,205) (2,155,050) (2,071,273) (2,057,561) (1,824,603) (1,459,688) (1,821,204) (2,297,301) 1,085,488
Percent Diff Target 83.1 49.1 (16.2) 18.3 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 22.3
Other(CN,Other,Body&Mind)
Actual 2007 2,904 2,728 2,775 2,605 11,012
Actual 2006 2,666 2,444 2,633 2,448 2,927 2,673 3,231 2,960 2,928 3,092 3,145 2,972 10,191 34,119 0.00%
Target 2007 2,666 2,444 2,633 2,448 2,927 2,673 3,231 2,960 2,928 3,092 3,145 2,972 10,191 34,119
Diff Last Year 238 284 142 157 (2,927) (2,673) (3,231) (2,960) (2,928) (3,092) (3,145) (2,972) 821
Diff Target 238 284 142 157 (2,927) (2,673) (3,231) (2,960) (2,928) (3,092) (3,145) (2,972) 821
Actual 2007 3,823,373 3,543,982 3,837,431 3,553,762 14,758,548
Actual 2006 2,861,190 2,760,652 3,106,027 3,140,617 3,812,149 3,143,325 4,027,015 4,835,078 4,020,672 3,952,635 4,088,183 3,758,412 11,868,486 43,505,953 5.00%
Target 2007 3,004,250 2,898,685 3,261,329 3,297,648 4,002,756 3,300,491 4,228,365 5,076,831 4,221,706 4,150,266 4,292,592 3,946,333 12,461,911 45,681,251
Diff Last Year 962,183 783,330 731,403 413,145 (3,812,149) (3,143,325) (4,027,015) (4,835,078) (4,020,672) (3,952,635) (4,088,183) (3,758,412) 2,890,061
Diff Target 819,123 645,298 576,102 256,114 (4,002,756) (3,300,491) (4,228,365) (5,076,831) (4,221,706) (4,150,266) (4,292,592) (3,946,333) 2,296,637
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2. IPD B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
OPD Visit 37,689 33,336 36,144 31,761
1 IPD ADMISSION
Actual 2007 1,173 964 999 816 3,952
Actual 2006 1,194 980 980 901 1,022 1,126 1,310 1,379 1,163 1,179 1,057 1,056 4,055 13,347 10.43%
Target 2007 1,319 1,082 1,082 995 1,129 1,243 1,447 1,523 1,284 1,302 1,167 1,166 4,478 14,739
Diff Last Year (21) (16) 19 (85) (1,022) (1,126) (1,310) (1,379) (1,163) (1,179) (1,057) (1,056) (103)
Diff Target (146) (118) (83) (179) (1,129) (1,243) (1,447) (1,523) (1,284) (1,302) (1,167) (1,166) (526)
2 IPD DAYS
Actual 2007 4,217 3,386 3,475 3,088 14,166
Actual 2006 4,343 3,913 4,225 3,620 4,069 4,083 4,647 4,862 4,365 4,476 3,951 3,747 16,101 50,301 11.05%
Target 2007 4,823 4,346 4,692 4,020 4,519 4,534 5,161 5,399 4,847 4,971 4,388 4,161 17,881 55,861
Diff Last Year (126) (527) (750) (532) (4,069) (4,083) (4,647) (4,862) (4,365) (4,476) (3,951) (3,747) (1,935)
Diff Target (606) (960) (1,217) (932) (4,519) (4,534) (5,161) (5,399) (4,847) (4,971) (4,388) (4,161) (3,715)
3 NET REVENUE FROM IPD

Actual 2007 56,262,464 47,775,956 57,153,540 49,117,697 210,309,657
Actual 2006 53,430,806 48,511,433 51,445,852 47,296,066 52,851,371 49,629,404 52,406,165 59,319,121 51,086,497 56,540,829 50,402,294 47,488,689 200,684,158 620,408,528.83 14.00%
Target 2007 60,911,119 55,303,034 58,648,272 53,917,516 60,250,563 56,577,520 59,743,029 67,623,798 58,238,606 64,456,545 57,458,615 54,137,106 228,779,941 707,265,723.00
Diff Last Year 2,831,658 (735,478) 5,707,688 1,821,631 (52,851,371) (49,629,404) (52,406,165) (59,319,121) (51,086,497) (56,540,829) (50,402,294) (47,488,689) 9,625,499
Diff Target (4,648,655) (7,527,078) (1,494,731) (4,799,819) (60,250,563) (56,577,520) (59,743,029) (67,623,798) (58,238,606) (64,456,545) (57,458,615) (54,137,106) (18,470,283)
NET REVENUE PER IPD DAYS 13,342 14,110 16,447 15,906
CONVERSION RATIO 3.11% 2.89% 2.76% 2.57%
AVERAGE LENGTH OF STAY 3.60 3.51 3.48 3.78
OPD GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
Actual 2007 59,617,947 52,754,123 65,189,898 59,417,006 236,978,974
Actual 2006 50,492,504 49,667,717 51,136,752 49,936,353 54,569,469 54,583,840 58,248,202 59,943,525 60,519,304 56,028,123 60,512,542 56,970,798 201,233,326 662,609,127
Target 55,139,965 54,238,403 55,842,531 54,531,150 59,591,412 59,608,408 63,609,995 65,458,993 66,089,440 61,183,234 66,081,170 62,214,731 219,752,049 723,589,433
Diff Last Year 9,125,443 3,086,406 14,053,146 (49,936,353) (54,569,469) (54,583,840) (58,248,202) (59,943,525) (60,519,304) (56,028,123) (60,512,542) (56,970,798) 0
Diff Target 4,477,982 (1,484,280) 9,347,367 (54,531,150) (59,591,412) (59,608,408) (63,609,995) (65,458,993) (66,089,440) (61,183,234) (66,081,170) (62,214,731) (165,220,899)
Percent Diff Last year 18.1 6.2 27.5
Percent Diff Target 8.1 (3) 16.7 (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
IPD GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
Actual 2007 61,059,420 51,335,389 60,330,477 รอข้อมูลจากบัญชี 172,725,286
Actual 2006 56,802,542 51,712,985 55,698,229 51,260,200 58,293,778 53,417,548 57,126,365 65,289,033 54,956,773 63,949,974 54,693,702 50,391,889 215,473,956 673,593,019
Target 66,740,030 60,749,256 65,463,751 60,270,831 68,525,984 62,834,597 67,164,572 76,729,106 64,591,127 75,147,540 64,311,450 59,256,482 253,223,868 791,784,725
Diff Last Year 4,256,878 (377,596) 4,632,248 (51,260,200) (58,293,778) (53,417,548) (57,126,365) (65,289,033) (54,956,773) (63,949,974) (54,693,702) (50,391,889) 0
Diff Target (5,680,610) (9,413,867) (5,133,274) (60,270,831) (68,525,984) (62,834,597) (67,164,572) (76,729,106) (64,591,127) (75,147,540) (64,311,450) (59,256,482) 0
Percent Diff Last year 7.5 (1) 8.3
Percent Diff Target (9) (16) (8) (100) (100) (100) (100) (100) (100) (100) (100) (100) #NUM!
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Total GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
Actual 2007 120,677,367 104,089,512 125,520,375 รอข้อมูลจากบัญชี 350,287,254
Actual 2006 107,295,046 101,380,701 106,834,981 101,196,553 112,863,248 108,001,388 115,374,566 125,232,558 115,476,078 119,978,097 115,206,244 107,362,686 416,707,282 1,336,202,146
Target 121,879,996 114,987,658 121,306,282 114,801,981 128,117,396 122,443,005 130,774,568 142,188,099 130,680,567 136,330,774 130,392,620 121,471,213 472,975,917 1,515,374,158
Diff Last Year 13,382,321 2,708,811 18,685,394 (101,196,553) (112,863,248) (108,001,388) (115,374,566) (125,232,558) (115,476,078) (119,978,097) (115,206,244) (107,362,686) 0
Diff Target (1,202,629) (10,898,146) 4,214,093 (114,801,981) (128,117,396) (122,443,005) (130,774,568) (142,188,099) (130,680,567) (136,330,774) (130,392,620) (121,471,213) (165,220,899)
Percent Diff Last year 12.5 2.7 17.5 (100) (100) (100) (100) (100) (100) (100) (100) (100) #NUM!
Percent Diff Target (1.0) (9.5) 3.5 (100) (100) (100) (100) (100) (100) (100) (100) (100) (100)
EBITDA B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
Actual 2007 24,570,969 1,673,711 18,305,080 รอข้อมูลจากบัญชี
Actual 2006 19,358,833 17,008,649 14,196,215 13,725,148 13,140,629 14,835,497 14,550,787 20,982,020 10,055,042 14,087,495 10,796,205 (3,926,896) 158,809,623
Diff Last Year 5,212,136 (15,334,938) 4,108,865 (13,725,148) (13,140,629) (14,835,497) (14,550,787) (20,982,020) (10,055,042) (14,087,495) (10,796,205) 3,926,896 (158,809,623)
Percent Diff Last year 26.9 (90.2) 28.9 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0)
EBITDA to Gross Sale 20.36% 1.61% 14.58% #NUM! #NUM! #NUM! #NUM! #NUM! #NUM! #NUM! #NUM! #NUM! #NUM!
Seasonal from 2006 B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07
OPD 7.6% 7.5% 7.7% 7.5% 8.2% 8.2% 8.8% 9.0% 9.1% 8.5% 9.1% 8.6% 100.0%
IPD 8.4% 7.7% 8.3% 7.6% 8.7% 7.9% 8.5% 9.7% 8.2% 9.5% 8.1% 7.5% 100.0%
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Phyathai 2
1. All Clinics at OPD
OPD Number B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD.
Actual 2007 46,018 42,040 44,837 39,294 172,189
Actual 2006 43,955 41,276 41,903 38,692 43,701 43,333 49,194 48,916 46,837 48,151 46,692 44,083 165,826
Target 2007 45,634 46,188 47,071 45,167 49,997 50,443 56,799 56,540 54,563 55,553 53,916 50,936 184,060
Diff Last Year 2,063 764 2,934 602 (43,701) (43,333) (49,194) (48,916) (46,837) (48,151) (46,692) (44,083) 6,363
Percent Diff Last Year 4.7 1.9 7.0 1.6 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 3.8
Diff Target 385 (4,148) (2,234) (5,873) (49,997) (50,443) (56,799) (56,540) (54,563) (55,553) (53,916) (50,936) (11,871)
OPD Gross Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD.
Actual 2007 81,143,315 73,514,083 86,241,375 77,141,243 318,040,016
Actual 2006 71,311,585 68,762,343 72,493,676 68,522,963 77,333,805 75,026,766 85,026,111 83,177,077 78,445,226 84,184,088 82,780,614 79,678,935 281,090,567
Target 2007 80,143,103 73,669,072 77,356,705 73,491,793 81,285,152 80,776,871 91,150,281 91,342,589 88,613,999 89,094,464 88,079,096 83,050,175 304,660,673
Diff Last Year 9,831,730 4,751,739 13,747,700 8,618,280 (77,333,805) (75,026,766) (85,026,111) (83,177,077) (78,445,226) (84,184,088) (82,780,614) (79,678,935) 36,949,449
Diff Target 1,000,212 (154,989) 8,884,670 3,649,450 (81,285,152) (80,776,871) (91,150,281) (91,342,589) (88,613,999) (89,094,464) (88,079,096) (83,050,175) 13,379,343
2. Dental Clinic
Number B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD.
Actual 2007 2,733 2,505 3,218 3,012 11,468
Actual 2006 2,668 2,607 3,092 2,575 3,079 2,750 2,946 2,901 2,824 2,800 2,738 2,986 10,942
Target 2007 2,733 2,868 3,247 2,833 3,233 3,025 3,241 3,191 3,106 3,080 3,012 3,098 11,680
Diff Last Year 65 (102) 126 437 (3,079) (2,750) (2,946) (2,901) (2,824) (2,800) (2,738) (2,986) 526
Percent Diff Last Year 2.4 (3.9) 4.1 17.0 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 4.8
Diff Target 0 (363) (29) 180 (3,233) (3,025) (3,241) (3,191) (3,106) (3,080) (3,012) (3,098) (212)
Percent Diff Target 0.0 (12.7) (0.9) 6.3 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (1.8)
Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD.
Actual 2007 5,490,003 5,117,812 6,181,839 5,568,812 22,358,466
Actual 2006 5,413,196 5,604,553 6,623,599 5,210,464 6,881,491 6,014,302 6,417,631 6,251,799 6,374,383 5,694,083 5,859,351 6,288,989 22,851,812
Target 2007 6,163,732 6,131,143 6,941,231 6,055,885 6,912,047 6,467,450 6,928,403 6,822,572 6,641,483 6,585,040 6,439,228 7,022,475 25,291,990
Diff Last Year 76,807 (486,741) (441,760) 358,348 (6,881,491) (6,014,302) (6,417,631) (6,251,799) (6,374,383) (5,694,083) (5,859,351) (6,288,989) (493,347)
Percent Diff Last Year 1.4 (8.7) (6.7) 6.9 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (2.2)
Diff Target (673,729) (1,013,330) (759,392) (487,073) (6,912,047) (6,467,450) (6,928,403) (6,822,572) (6,641,483) (6,585,040) (6,439,228) (7,022,475) (2,933,524)
3. ENT
Actual 2007 3,095 2,759 2,742 2,375 10,971
Actual 2006 3,088 2,766 2,708 2,330 2,707 2,612 2,941 2,806 2,819 3,027 2,945 2,820 10,892
Target 2007 3,095 2,987 3,114 2,796 2,924 3,004 3,235 3,227 3,242 3,330 3,240 3,102 11,992
Diff Last Year 7 (7) 34 45 (2,707) (2,612) (2,941) (2,806) (2,819) (3,027) (2,945) (2,820) 79
Diff Target 0 (228) (372) (421) (2,924) (3,004) (3,235) (3,227) (3,242) (3,330) (3,240) (3,102) (1,021)
Actual 2007 3,877,189 3,530,986 4,008,074 3,244,244 14,660,492
Actual 2006 3,806,337 3,396,229 3,159,499 2,884,994 3,526,146 3,486,011 3,790,439 3,703,387 3,616,879 3,469,977 3,876,629 3,767,377 13,247,060
Target 2007 3,913,830 3,781,896 3,942,577 3,539,736 3,701,227 3,802,811 4,095,637 4,085,255 4,104,182 4,215,400 4,101,207 3,927,132 15,178,040
Diff Last Year 70,852 134,756 848,575 359,250 (3,526,146) (3,486,011) (3,790,439) (3,703,387) (3,616,879) (3,469,977) (3,876,629) (3,767,377) 1,413,433
Diff Target (36,641) (250,911) 65,497 (295,492) (3,701,227) (3,802,811) (4,095,637) (4,085,255) (4,104,182) (4,215,400) (4,101,207) (3,927,132) (517,548)
4. Ophthamology (Eye)
Actual 2007 1,641 1,559 2,116 1,534 6,850
Actual 2006 1,440 1,635 1,668 1,589 1,760 1,508 1,753 1,722 1,654 1,778 1,841 1,580 6,332
Target 2007 1,641 1,717 1,835 1,748 1,901 1,810 1,928 1,946 1,902 1,956 1,988 1,918 6,940
Diff Last Year 201 (76) 448 (55) (1,760) (1,508) (1,753) (1,722) (1,654) (1,778) (1,841) (1,580) 518
Percent Diff Last Year 14.0 (4.6) 26.9 (3.5) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 8.2
Diff Target 0 (158) 281 (214) (1,901) (1,810) (1,928) (1,946) (1,902) (1,956) (1,988) (1,918) (90)
Actual 2007 1,810,170 1,403,732 1,971,964 1,551,659 6,737,525
Actual 2006 1,164,223 1,475,947 1,772,257 1,596,414 1,576,667 1,415,619 1,618,260 1,521,718 1,634,572 1,852,442 1,777,771 1,834,519 6,008,841
Target 2007 1,851,452 1,936,916 2,070,106 1,972,061 2,144,570 2,041,674 2,175,597 2,195,409 2,146,037 2,206,623 2,243,269 2,050,023 7,830,535
Diff Last Year 645,947 (72,215) 199,707 (44,755) (1,576,667) (1,415,619) (1,618,260) (1,521,718) (1,634,572) (1,852,442) (1,777,771) (1,834,519) 728,684
Diff Target (41,282) (533,184) (98,142) (420,402) (2,144,570) (2,041,674) (2,175,597) (2,195,409) (2,146,037) (2,206,623) (2,243,269) (2,050,023) (1,093,010)
5. ER
Actual 2007 3,522 3,359 3,323 3,295 13,499
Actual 2006 3,754 3,188 3,207 3,240 3,416 3,324 3,774 3,796 3,473 3,585 3,433 3,580 13,389
Target 2007 3,522 3,284 3,303 3,337 3,518 3,424 3,925 3,948 3,612 3,728 3,615 3,615 13,446
Diff Last Year (232) 171 116 55 (3,416) (3,324) (3,774) (3,796) (3,473) (3,585) (3,433) (3,580) 110
Percent Diff Last Year (6.2) 5.4 3.6 1.7 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 0.8
Diff Target (0) 75 20 (42) (3,518) (3,424) (3,925) (3,948) (3,612) (3,728) (3,615) (3,615) 53
Actual 2007 3,792,987 3,659,121 3,827,065 3,995,704 15,274,877
Actual 2006 3,833,512 3,209,960 3,285,246 3,231,294 3,409,194 3,546,479 3,822,783 3,739,864 3,438,981 3,781,358 3,932,123 3,702,351 13,560,012
Target 2007 3,896,480 3,375,582 3,395,700 3,430,642 3,616,997 3,519,584 4,034,859 4,058,380 3,713,054 3,832,795 3,716,261 3,716,261 14,098,404
Diff Last Year (40,525) 449,161 541,819 764,410 (3,409,194) (3,546,479) (3,822,783) (3,739,864) (3,438,981) (3,781,358) (3,932,123) (3,702,351) 1,714,865
Diff Target (103,493) 283,539 431,365 565,062 (3,616,997) (3,519,584) (4,034,859) (4,058,380) (3,713,054) (3,832,795) (3,716,261) (3,716,261) 1,176,473
6. Hemodialysis
Actual 2007 971 898 1,030 988 3,887
Actual 2006 841 811 907 868 919 887 943 955 901 912 910 994 3,427
Target 2007 971 892 998 955 1,011 976 1,037 1,051 991 1,003 1,001 986 3,816
Diff Last Year 130 87 123 120 (919) (887) (943) (955) (901) (912) (910) (994) 460
Diff Target 0 6 32 33 (1,011) (976) (1,037) (1,051) (991) (1,003) (1,001) (986) 71
Actual 2007 3,528,764 3,238,085 3,862,346 3,583,463 14,212,658
Actual 2006 3,153,170 2,888,311 3,269,682 3,099,331 3,313,256 3,224,577 3,420,851 3,322,225 3,497,151 3,150,134 3,226,347 3,546,583 12,410,494
Target 2007 3,650,927 3,216,021 3,596,709 3,442,054 3,644,295 3,517,399 3,739,467 3,787,053 3,572,916 3,616,536 3,608,605 3,941,707 13,905,710
Diff Last Year 375,594 349,774 592,664 484,132 (3,313,256) (3,224,577) (3,420,851) (3,322,225) (3,497,151) (3,150,134) (3,226,347) (3,546,583) 1,802,164
Diff Target (122,163) 22,064 265,637 141,409 (3,644,295) (3,517,399) (3,739,467) (3,787,053) (3,572,916) (3,616,536) (3,608,605) (3,941,707) 306,948
7. Medicine
Actual 2007 7,035 5,863 5,466 4,510 22,874
Actual 2006 6,907 5,673 5,504 4,974 5,659 5,603 6,515 6,241 5,714 5,565 5,966 6,012 23,058
Target 2007 7,035 5,957 5,834 5,173 5,942 5,827 6,580 6,366 5,828 5,732 6,026 5,905 23,999
Diff Last Year 128 190 (38) (464) (5,659) (5,603) (6,515) (6,241) (5,714) (5,565) (5,966) (6,012) (184)
Percent Diff Last Year 1.9 3.3 (0.7) (9.3) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (0.8)
Diff Target 0 (94) (368) (663) (5,942) (5,827) (6,580) (6,366) (5,828) (5,732) (6,026) (5,905) (1,125)
Actual 2007 14,000,833 10,839,321 12,397,779 10,048,846 47,286,778
Actual 2006 11,501,643 10,310,521 10,357,162 7,634,912 11,057,552 10,484,873 12,918,218 11,782,896 11,043,685 11,237,444 11,724,491 11,514,708 39,804,238
Target 2007 13,999,095 11,144,892 10,915,863 9,678,608 11,117,388 10,902,542 12,311,461 11,910,449 10,904,712 10,724,478 11,274,010 11,049,134 45,738,459
Diff Last Year 2,499,190 528,800 2,040,616 2,413,934 (11,057,552) (10,484,873) (12,918,218) (11,782,896) (11,043,685) (11,237,444) (11,724,491) (11,514,708) 7,482,540
Diff Target 1,738 (305,572) 1,481,915 370,238 (11,117,388) (10,902,542) (12,311,461) (11,910,449) (10,904,712) (10,724,478) (11,274,010) (11,049,134) 1,548,320
8. OB-Gyn
Actual 2007 3,911 3,399 4,122 3,528 14,960
Actual 2006 3,681 3,602 3,826 3,662 3,922 4,040 4,386 4,563 4,552 4,798 4,270 4,011 14,771
Target 2007 3,911 3,962 4,017 3,955 4,236 4,646 5,044 5,476 5,235 5,758 4,697 4,412 15,846
Diff Last Year 230 (203) 296 (134) (3,922) (4,040) (4,386) (4,563) (4,552) (4,798) (4,270) (4,011) 189
Diff Target (0) (563) 105 (427) (4,236) (4,646) (5,044) (5,476) (5,235) (5,758) (4,697) (4,412) (886)
Actual 2007 5,635,784 4,989,331 6,442,433 5,698,135 22,765,683
Actual 2006 5,082,447 5,131,609 5,151,454 5,140,112 5,790,231 5,747,795 6,327,271 6,459,511 6,123,853 6,835,397 5,880,639 5,452,686 20,505,622
Target 2007 5,812,942 5,555,004 5,632,255 5,544,854 5,938,536 6,513,692 7,071,548 7,676,791 7,339,190 8,072,155 6,585,194 6,185,764 22,545,055
Diff Last Year 553,337 (142,278) 1,290,979 558,024 (5,790,231) (5,747,795) (6,327,271) (6,459,511) (6,123,853) (6,835,397) (5,880,639) (5,452,686) 2,260,061
Diff Target (177,158) (565,673) 810,178 153,281 (5,938,536) (6,513,692) (7,071,548) (7,676,791) (7,339,190) (8,072,155) (6,585,194) (6,185,764) 220,628
9. Orthopedics
Number B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07
Actual 2007 2,367 2,089 2,305 2,019 8,780
Actual 2006 2,196 2,174 2,288 2,170 2,449 2,135 2,423 2,342 2,198 2,162 2,352 2,103 8,828
Target 2007 2,367 2,348 2,517 2,387 2,694 2,349 2,665 2,576 2,418 2,486 2,705 2,313 9,619
Diff Last Year 171 (85) 17 (151) (2,449) (2,135) (2,423) (2,342) (2,198) (2,162) (2,352) (2,103) (48)
Percent Diff Last Year 7.8 (3.9) 0.7 (7.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (0.5)
Diff Target 0 (259) (212) (368) (2,694) (2,349) (2,665) (2,576) (2,418) (2,486) (2,705) (2,313) (839)
Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07
Actual 2007 3,984,944 3,562,926 4,452,850 4,006,127 16,006,847
Actual 2006 3,308,843 3,417,303 3,531,398 3,531,559 4,154,564 3,372,468 4,165,261 3,913,138 3,706,356 3,740,107 4,228,030 3,609,795 13,789,102
Target 2007 4,034,346 3,885,808 4,165,304 3,950,485 4,458,405 3,886,768 4,411,072 4,263,611 4,001,459 4,114,827 4,476,444 3,828,512 16,035,943
Diff Last Year 676,101 145,623 921,452 474,569 (4,154,564) (3,372,468) (4,165,261) (3,913,138) (3,706,356) (3,740,107) (4,228,030) (3,609,795) 2,217,745
Diff Target (49,402) (322,882) 287,546 55,642 (4,458,405) (3,886,768) (4,411,072) (4,263,611) (4,001,459) (4,114,827) (4,476,444) (3,828,512) (29,096)
Percent Diff Target (1.2) (8.3) 6.9 1.4 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (0.2)
10. Pediatrics
Actual 2007 5,726 5,553 4,798 3,928 20,005
Actual 2006 5,801 5,176 4,717 4,064 4,608 5,093 6,396 5,965 5,407 5,188 4,600 5,098 19,758
Target 2007 5,726 5,694 5,094 4,186 5,069 5,602 7,355 6,681 6,056 5,707 5,290 5,863 20,700
Diff Last Year (75) 377 81 (136) (4,608) (5,093) (6,396) (5,965) (5,407) (5,188) (4,600) (5,098) 247
Percent Diff Last Year (1.3) 7.3 1.7 (3.3) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 1.3
Diff Target (0) (141) (296) (258) (5,069) (5,602) (7,355) (6,681) (6,056) (5,707) (5,290) (5,863) (695)
Actual 2007 6,033,808 5,879,953 5,751,461 5,025,633 22,690,855
Actual 2006 5,129,362 4,548,152 4,270,563 3,173,884 4,548,750 5,017,809 6,207,508 5,849,044 5,380,486 5,477,792 4,937,052 5,455,996 17,121,961
Target 2007 6,073,060 5,500,018 4,921,152 4,043,599 4,896,461 5,411,822 7,105,316 6,453,653 5,849,941 5,512,769 5,110,140 5,663,368 20,537,828
Diff Last Year 904,446 1,331,800 1,480,898 1,851,748 (4,548,750) (5,017,809) (6,207,508) (5,849,044) (5,380,486) (5,477,792) (4,937,052) (5,455,996) 5,568,893
Diff Target (39,252) 379,935 830,309 982,034 (4,896,461) (5,411,822) (7,105,316) (6,453,653) (5,849,941) (5,512,769) (5,110,140) (5,663,368) 2,153,027
11. Surgery
Actual 2007 680 605 776 789 2,850
Actual 2006 687 642 703 705 658 601 657 729 636 681 608 601 2,737
Target 2007 680 700 837 839 783 775 782 831 757 824 784 703 3,055
Diff Last Year (7) (37) 73 84 (658) (601) (657) (729) (636) (681) (608) (601) 113
Percent Diff Last Year (1.0) (5.8) 10.4 11.9 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 4.1
Diff Target 0 (95) (61) (50) (783) (775) (782) (831) (757) (824) (784) (703) (205)
Actual 2007 769,094 649,442 824,741 860,195 3,103,472
Actual 2006 981,036 916,776 1,003,884 1,006,740 939,624 858,228 938,196 1,041,012 908,208 972,468 868,224 858,228 3,908,436
Target 2007 943,342 999,286 1,194,622 1,198,021 1,118,153 1,107,114 1,116,453 1,186,754 1,080,768 1,176,686 1,120,009 1,004,127 4,335,270
Diff Last Year (211,942) (267,334) (179,143) (146,545) (939,624) (858,228) (938,196) (1,041,012) (908,208) (972,468) (868,224) (858,228) (804,964)
Percent Diff Last Year (21.6) (29.2) (17.8) (14.6) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (20.6)
Diff Target (174,248) (349,844) (369,881) (337,826) (1,118,153) (1,107,114) (1,116,453) (1,186,754) (1,080,768) (1,176,686) (1,120,009) (1,004,127) (1,231,798)
12. Urology Surgery

Actual 2007 528 531 517 555 2,131
Actual 2006 466 522 523 475 549 583 572 545 535 547 562 494 1,986
Target 2007 528 574 575 523 587 624 658 572 589 629 618 519 2,200
Diff Last Year 62 9 (6) 80 (549) (583) (572) (545) (535) (547) (562) (494) 145
Percent Diff Last Year 13.3 1.7 (1.1) 16.8 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 7.3
Diff Target 0 (43) (58) 33 (587) (624) (658) (572) (589) (629) (618) (519) (69)
Actual 2007 1,084,875 1,084,043 1,205,615 1,329,310 4,703,844
Actual 2006 665,448 745,416 746,844 678,300 783,972 832,524 816,816 778,260 763,980 781,116 802,536 705,432 2,836,008
Target 2007 848,526 819,958 821,528 746,130 838,850 890,801 939,338 817,173 840,378 898,283 882,790 740,704 3,236,142
Diff Last Year 419,427 338,627 458,771 651,010 (783,972) (832,524) (816,816) (778,260) (763,980) (781,116) (802,536) (705,432) 1,867,836
Diff Target 236,349 264,086 384,086 583,180 (838,850) (890,801) (939,338) (817,173) (840,378) (898,283) (882,790) (740,704) 1,467,702
13. Breast clinic
Actual 2007 247 283 361 275 1,166
Actual 2006 252 329 324 263 333 321 334 381 375 369 343 290 1,168
Target 2007 247 345 356 302 383 369 394 392 394 406 394 334 1,251
Diff Last Year (5) (46) 37 12 (333) (321) (334) (381) (375) (369) (343) (290) (2)
Percent Diff Last Year (2.0) (14.0) 11.4 4.6 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (0.2)
Diff Target 0 (62) 5 (27) (383) (369) (394) (392) (394) (406) (394) (334) (85)
Actual 2007 413,672 348,814 497,260 416,033 1,675,779
Actual 2006 359,856 469,812 462,672 375,564 475,524 458,388 476,952 544,068 535,500 526,932 489,804 414,120 1,667,904
Target 2007 396,943 493,303 508,939 431,899 546,853 527,146 562,803 560,390 562,275 579,625 563,275 476,238 1,831,083
Diff Last Year 53,816 (120,998) 34,588 40,469 (475,524) (458,388) (476,952) (544,068) (535,500) (526,932) (489,804) (414,120) 7,875
Diff Target 16,729 (144,489) (11,679) (15,866) (546,853) (527,146) (562,803) (560,390) (562,275) (579,625) (563,275) (476,238) (155,304)
14. Physiotherapy
Actual 2007 747 711 667 596 2,721
Actual 2006 748 696 675 676 733 771 807 804 688 728 730 607 2,795
Target 2007 747 800 776 777 843 887 928 925 791 837 840 698 3,101
Diff Last Year (1) 15 (8) (80) (733) (771) (807) (804) (688) (728) (730) (607) (74)
Percent Diff Last Year (0.1) 2.2 (1.2) (11.8) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (2.6)
Diff Target 0 (89) (109) (181) (843) (887) (928) (925) (791) (837) (840) (698) (380)
Actual 2007 348,260 396,140 410,505 372,350 1,527,255
Actual 2006 359,271 344,354 336,229 323,365 377,788 407,064 442,610 445,076 367,223 386,410 376,837 296,519 1,363,218
Target 2007 443,003 412,206 399,769 400,361 434,119 456,625 477,946 476,169 407,468 431,158 432,343 359,496 1,655,339
Diff Last Year (11,011) 51,786 74,276 48,985 (377,788) (407,064) (442,610) (445,076) (367,223) (386,410) (376,837) (296,519) 164,037
Diff Target (94,743) (16,066) 10,736 (28,011) (434,119) (456,625) (477,946) (476,169) (407,468) (431,158) (432,343) (359,496) (128,084)
15. Phyathai Cosmetic Skin & Laser
Actual 2007 574 793 790 619 2,776
Actual 2006 520 567 615 575 662 635 746 760 916 1,112 796 654 2,277
Target 2007 574 680 855 1,018 874 879 1,007 1,034 1,008 1,168 1,098 896 3,127
Diff Last Year 54 226 175 44 (662) (635) (746) (760) (916) (1,112) (796) (654) 499
Diff Target 0 113 (65) (399) (874) (879) (1,007) (1,034) (1,008) (1,168) (1,098) (896) (351)
Percent Diff Target 0.0 16.6 (7.6) (39.2) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (11.2)
Actual 2007 1,240,972 3,061,082 2,599,200 1,752,745 8,653,999
Actual 2006 1,007,120 1,519,039 1,761,867 2,259,951 1,328,563 1,451,559 2,076,402 2,288,230 1,334,986 1,838,489 1,895,929 1,364,121 6,547,977
Target 2007 1,281,388 1,672,423 2,101,221 2,501,630 2,147,899 2,161,149 2,475,452 2,540,589 2,476,681 2,869,961 2,700,064 2,202,319 7,556,662
Diff Last Year 233,852 1,542,043 837,333 (507,206) (1,328,563) (1,451,559) (2,076,402) (2,288,230) (1,334,986) (1,838,489) (1,895,929) (1,364,121) 2,106,022
Percent Diff Last Year 23.2 101.5 47.5 (22.4) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 32.2
Diff Target (40,416) 1,388,659 497,978 (748,884) (2,147,899) (2,161,149) (2,475,452) (2,540,589) (2,476,681) (2,869,961) (2,700,064) (2,202,319) 1,097,336
Percent Diff Target (3.2) 83.0 23.7 (29.9) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 14.5
16. CHECK UP
Actual 2007 2,297 2,071 2,449 2,478 9,295
Actual 2006 2,572 3,034 2,847 2,609 3,799 4,220 4,809 5,023 5,370 5,651 5,895 3,954 11,062
Target 2007 2,297 3,186 3,274 3,522 4,179 4,642 5,194 5,375 5,692 5,934 6,190 4,547 12,279
Diff Last Year (275) (963) (398) (131) (3,799) (4,220) (4,809) (5,023) (5,370) (5,651) (5,895) (3,954) (1,767)
Diff Target 0 (1,115) (825) (1,044) (4,179) (4,642) (5,194) (5,375) (5,692) (5,934) (6,190) (4,547) (2,984)
Actual 2007 5,901,158 4,715,102 5,938,869 5,961,125 22,516,253
Actual 2006 6,214,011 5,936,091 6,046,807 6,708,502 7,116,782 7,637,865 9,148,505 9,209,362 8,457,651 8,492,000 10,258,646 9,769,260 24,905,411
Target 2007 6,091,699 6,078,316 6,246,887 6,720,262 7,973,341 8,856,936 9,909,618 10,254,756 10,860,718 11,321,213 11,810,043 8,675,867 25,137,165
Diff Last Year (312,853) (1,220,990) (107,938) (747,377) (7,116,782) (7,637,865) (9,148,505) (9,209,362) (8,457,651) (8,492,000) (10,258,646) (9,769,260) (2,389,158)
Diff Target (190,541) (1,363,214) (308,019) (759,138) (7,973,341) (8,856,936) (9,909,618) (10,254,756) (10,860,718) (11,321,213) (11,810,043) (8,675,867) (2,620,912)
17. Psychiatry
Actual 2007 520 452 505 421 1,898
Actual 2006 721 664 611 575 647 534 482 433 483 445 456 423 2,571
Target 2007 520 664 661 575 679 614 578 520 531 512 524 444 2,420
Diff Last Year (201) (212) (106) (154) (647) (534) (482) (433) (483) (445) (456) (423) (673)
Diff Target 0 (212) (156) (154) (679) (614) (578) (520) (531) (512) (524) (444) (522)
Actual 2007 1,013,630 980,468 1,170,771 993,778 4,158,647
Actual 2006 1,707,655 1,687,514 1,572,221 1,369,275 1,691,585 1,207,239 1,057,530 955,529 991,963 1,010,872 987,899 925,060 6,336,666
Target 2007 1,014,752 1,555,088 1,548,062 1,346,650 1,591,038 1,438,222 1,354,613 1,216,903 1,244,305 1,198,519 1,228,145 1,040,199 5,464,552
Diff Last Year (694,025) (707,046) (401,451) (375,497) (1,691,585) (1,207,239) (1,057,530) (955,529) (991,963) (1,010,872) (987,899) (925,060) (2,178,019)
Diff Target (1,122) (574,620) (377,291) (352,872) (1,591,038) (1,438,222) (1,354,613) (1,216,903) (1,244,305) (1,198,519) (1,228,145) (1,040,199) (1,305,906)
18. Phyathai Plastic Surgery

Actual 2007 151 152 102 87 492
Actual 2006 121 102 145 116 118 104 92 104 88 52 97 119 484
Target 2007 151 110 150 210 225 115 95 115 100 70 125 125 621
Diff Last Year 30 50 (43) (29) (118) (104) (92) (104) (88) (52) (97) (119) 8
Percent Diff Last Year 24.8 49.0 (29.7) (25.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 1.7
Diff Target 0 42 (48) (123) (225) (115) (95) (115) (100) (70) (125) (125) (129)
Actual 2007 309,850 326,735 133,433 254,772 1,024,790
Actual 2006 160,412 94,209 249,755 467,425 498,357 244,269 52,820 240,196 126,048 140,105 271,977 276,903 971,801
Target 2007 309,850 246,840 336,600 471,240 504,900 258,060 213,180 258,060 224,400 157,080 280,500 280,500 1,364,530
Diff Last Year 149,438 232,526 (116,322) (212,653) (498,357) (244,269) (52,820) (240,196) (126,048) (140,105) (271,977) (276,903) 52,990
Percent Diff Last Year 93.2 246.8 (46.6) (45.5) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 5.5
Diff Target (0) 79,895 (203,167) (216,468) (504,900) (258,060) (213,180) (258,060) (224,400) (157,080) (280,500) (280,500) (339,740)
19. Phyathai Lasik Center * จำานวน Actual นับจากจำานวนตา ที่ทำา Lasik เน่ ืองจาก Target เป็ นจำานวนตาที่ทำา Lasik *
Actual 2007 52 42 18 48 160
Actual 2006 14 13 21 23 15 4 10 18 44 216 41 39 71
Target 2007 52 33 42 46 38 28 50 54 80 80 82 78 173
Diff Last Year 38 29 (3) 25 (15) (4) (10) (18) (44) (216) (41) (39) 89
Diff Target 0 10 (24) 2 (38) (28) (50) (54) (80) (80) (82) (78) (13)
Percent Diff Target 0.0 29.2 (57.1) 4.4 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (7.3)
Actual 2007 1,146,238 1,032,580 401,730 1,043,088 3,623,637
Actual 2006 214,970 273,880 592,940 749,860 230,973 146,165 254,805 363,325 849,596 3,991,753 951,594 799,632 1,831,650
Target 2007 1,195,527 668,428 863,814 946,082 771,263 575,876 1,028,350 1,110,618 1,637,956 1,645,360 1,686,494 1,604,226 3,673,850
Diff Last Year 931,268 758,700 (191,210) 293,229 (230,973) (146,165) (254,805) (363,325) (849,596) (3,991,753) (951,594) (799,632) 1,791,987
Diff Target (49,289) 364,153 (462,084) 97,006 (771,263) (575,876) (1,028,350) (1,110,618) (1,637,956) (1,645,360) (1,686,494) (1,604,226) (50,214)
Percent Diff Target (4.1) 54.5 (53.5) 10.3 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (1.4)
20. Special Clinic

Actual 2007 4,894 4,446 4,888 4,099 18,327
Actual 2006 4,265 4,176 4,422 3,982 4,495 4,437 4,916 5,200 5,000 5,117 4,717 4,256 16,845
Target 2007 4,483 4,123 4,577 4,211 4,943 4,675 5,584 5,871 5,753 5,252 5,321 4,704 17,394
Diff Last Year 629 270 466 117 (4,495) (4,437) (4,916) (5,200) (5,000) (5,117) (4,717) (4,256) 1,482
Diff Target 411 323 311 (112) (4,943) (4,675) (5,584) (5,871) (5,753) (5,252) (5,321) (4,704) 933
Actual 2007 11,504,827 10,534,421 14,141,361 12,658,582 48,839,191
Actual 2006 9,416,120 9,242,397 10,327,053 9,807,938 10,768,221 10,606,000 11,449,920 11,245,039 11,170,676 11,691,991 11,619,799 9,957,065 38,793,508
Target 2007 10,941,910 9,994,768 11,131,888 10,553,085 12,384,927 11,579,479 13,830,078 14,601,476 14,267,451 13,056,302 13,202,187 11,954,273 42,621,652
Diff Last Year 2,088,707 1,292,024 3,814,308 2,850,644 (10,768,221) (10,606,000) (11,449,920) (11,245,039) (11,170,676) (11,691,991) (11,619,799) (9,957,065) 10,045,683
Diff Target 562,917 539,653 3,009,473 2,105,497 (12,384,927) (11,579,479) (13,830,078) (14,601,476) (14,267,451) (13,056,302) (13,202,187) (11,954,273) 6,217,539
20.1 Asthma and Pulmonary Clinic
Actual 2007 239 215 198 179 831
Actual 2006 266 240 241 168 183 194 224 207 224 217 268 212 915
Target 2007 239 252 253 193 220 213 269 248 269 260 295 244 937
Diff Last Year (27) (25) (43) 11 (183) (194) (224) (207) (224) (217) (268) (212) (84)
Percent Diff Last Year (10.2) (10.4) (17.8) 6.5 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (9.2)
Diff Target 0 (37) (55) (14) (220) (213) (269) (248) (269) (260) (295) (244) (106)
Actual 2007 305,198 310,797 379,546 282,295 1,277,837
Actual 2006 644,518 581,520 583,943 407,064 443,409 470,062 542,752 501,561 542,752 525,791 649,364 513,676 2,217,045
Target 2007 683,048 610,596 613,140 468,124 532,091 517,068 651,302 601,873 651,302 630,949 714,300 590,727 2,374,908
Diff Last Year (339,320) (270,723) (204,397) (124,769) (443,409) (470,062) (542,752) (501,561) (542,752) (525,791) (649,364) (513,676) (939,208)
Diff Target (377,850) (299,799) (233,594) (185,828) (532,091) (517,068) (651,302) (601,873) (651,302) (630,949) (714,300) (590,727) (1,097,071)
20.2 Oncology
Actual 2007 217 173 236 228 854
Actual 2006 206 177 199 182 212 146 197 180 203 200 172 140 764
Target 2007 217 195 229 200 233 146 217 198 223 220 189 217 841
Diff Last Year 11 (4) 37 46 (212) (146) (197) (180) (203) (200) (172) (140) 90
Diff Target 0 (22) 7 28 (233) (146) (217) (198) (223) (220) (189) (217) 13
Actual 2007 684,668 748,374 827,269 870,554 3,130,865
Actual 2006 499,138 428,871 482,177 440,986 513,676 353,758 477,331 436,140 491,869 484,600 416,756 339,220 1,851,172
Target 2007 530,689 471,758 554,504 485,085 565,044 353,758 525,064 479,754 541,056 533,060 458,432 526,639 2,042,035
Diff Last Year 185,530 319,503 345,092 429,568 (513,676) (353,758) (477,331) (436,140) (491,869) (484,600) (416,756) (339,220) 1,279,693
Diff Target 153,979 276,616 272,766 385,469 (565,044) (353,758) (525,064) (479,754) (541,056) (533,060) (458,432) (526,639) 1,088,830
20.3 Diabetes and Endocrine Clinic
Actual 2007 653 561 646 524 2,384
Actual 2006 486 540 584 499 559 589 528 603 612 609 653 496 2,109
Target 2007 653 675 730 599 699 736 660 754 765 700 751 570 2,657
Diff Last Year 167 21 62 25 (559) (589) (528) (603) (612) (609) (653) (496) 275
Diff Target 0 (114) (84) (75) (699) (736) (660) (754) (765) (700) (751) (570) (273)
Actual 2007 2,126,988 1,668,415 2,025,744 1,732,335 7,553,482
Actual 2006 1,177,578 1,308,420 1,415,032 1,209,077 1,354,457 1,427,147 1,279,344 1,461,069 1,482,876 1,475,607 1,582,219 1,201,808 5,110,107
Target 2007 1,596,957 1,635,525 1,768,790 1,450,892 1,693,071 1,783,934 1,599,180 1,826,336 1,853,595 1,696,948 1,819,552 1,382,079 6,452,165
Diff Last Year 949,410 359,995 610,712 523,258 (1,354,457) (1,427,147) (1,279,344) (1,461,069) (1,482,876) (1,475,607) (1,582,219) (1,201,808) 2,443,375
Diff Target 530,031 32,890 256,954 281,443 (1,693,071) (1,783,934) (1,599,180) (1,826,336) (1,853,595) (1,696,948) (1,819,552) (1,382,079) 1,101,317
20.4 GI & Liver Disease Clinic

Actual 2007 1,486 1,461 1,547 1,312 5,806
Actual 2006 1,403 1,317 1,324 1,239 1,515 1,385 1,604 1,848 1,736 1,483 1,452 1,436 5,283
Target 2007 1,486 1,383 1,536 1,437 1,757 1,676 1,861 2,144 2,014 1,794 1,757 1,666 5,842
Diff Last Year 83 144 223 73 (1,515) (1,385) (1,604) (1,848) (1,736) (1,483) (1,452) (1,436) 523
Diff Target 0 78 11 (125) (1,757) (1,676) (1,861) (2,144) (2,014) (1,794) (1,757) (1,666) (36)
Percent Diff Target 0.0 5.7 0.7 (8.7) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (0.6)
Actual 2007 3,099,537 3,128,394 4,147,328 4,003,009 14,378,268
Actual 2006 3,399,469 3,191,091 3,208,052 3,002,097 3,670,845 3,355,855 3,886,492 4,477,704 4,206,328 3,593,309 3,518,196 3,479,428 12,800,709
Target 2007 3,634,118 3,350,646 3,721,340 3,482,433 4,258,180 4,060,585 4,508,331 5,194,137 4,879,340 4,347,904 4,257,017 4,036,136 14,188,536
Diff Last Year (299,932) (62,697) 939,276 1,000,912 (3,670,845) (3,355,855) (3,886,492) (4,477,704) (4,206,328) (3,593,309) (3,518,196) (3,479,428) 1,577,559
Percent Diff Last Year (8.8) (2.0) 29.3 33.3 (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 12.3
Diff Target (534,581) (222,252) 425,987 520,577 (4,258,180) (4,060,585) (4,508,331) (5,194,137) (4,879,340) (4,347,904) (4,257,017) (4,036,136) 189,732
20.5 Hematology Clinic
Actual 2007 241 185 286 225 937
Actual 2006 225 162 191 217 213 229 253 240 232 186 236 206 795
Target 2007 241 178 210 239 234 252 278 276 267 223 283 237 868
Diff Last Year 16 23 95 8 (213) (229) (253) (240) (232) (186) (236) (206) 142
Diff Target 0 7 76 (14) (234) (252) (278) (276) (267) (223) (283) (237) 69
Actual 2007 564,236 536,026 768,861 774,958 2,644,081
Actual 2006 545,175 392,526 462,793 525,791 516,099 554,867 613,019 581,520 562,136 450,678 571,828 499,138 1,926,285
Target 2007 151,625 117,273 117,273 98,616 106,612 98,616 144,895 128,177 114,244 173,245 154,587 114,608 484,788
Diff Last Year 19,061 143,500 306,068 249,167 (516,099) (554,867) (613,019) (581,520) (562,136) (450,678) (571,828) (499,138) 717,796
Diff Target 412,611 418,753 651,588 676,342 (106,612) (98,616) (144,895) (128,177) (114,244) (173,245) (154,587) (114,608) 2,159,293
20.6 Infection Clinic
Actual 2007 62 52 60 57 231
Actual 2006 49 44 44 37 40 37 52 46 41 65 58 43 174
Target 2007 62 48 48 41 44 41 60 53 47 72 64 47 200
Diff Last Year 13 8 16 20 (40) (37) (52) (46) (41) (65) (58) (43) 57
Diff Target 0 4 12 16 (44) (41) (60) (53) (47) (72) (64) (47) 32
Actual 2007 247,488 189,429 315,363 214,799 967,079
Actual 2006 118,727 106,612 106,612 89,651 96,920 89,651 125,996 111,458 99,343 157,495 140,534 104,189 421,602
Target 2007 124,832 112,094 112,094 94,261 101,904 94,261 138,497 122,516 109,199 165,594 147,761 119,737 443,282
Diff Last Year 128,761 82,817 208,751 125,148 (96,920) (89,651) (125,996) (111,458) (99,343) (157,495) (140,534) (104,189) 545,477
Diff Target 122,656 77,335 203,269 120,537 (101,904) (94,261) (138,497) (122,516) (109,199) (165,594) (147,761) (119,737) 523,796
20.7 Nephrology Clinic

Actual 2007 175 145 207 130 657
Actual 2006 143 154 189 182 178 188 204 196 176 178 167 143 668
Target 2007 175 169 204 191 196 203 218 216 194 205 192 150 740
Diff Last Year 32 (9) 18 (52) (178) (188) (204) (196) (176) (178) (167) (143) (11)
Percent Diff Last Year 22.4 (5.8) 9.5 (28.6) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (1.6)
Diff Target 0 (24) 3 (61) (196) (203) (218) (216) (194) (205) (192) (150) (83)
Actual 2007 656,675 526,183 796,186 442,803 2,421,846
Actual 2006 346,489 373,142 457,947 440,986 431,294 455,524 494,292 474,908 426,448 431,294 404,641 346,489 1,618,564
Target 2007 427,975 410,456 494,583 463,035 474,423 491,966 528,892 522,399 469,093 495,988 465,337 363,813 1,796,049
Diff Last Year 310,186 153,041 338,239 1,817 (431,294) (455,524) (494,292) (474,908) (426,448) (431,294) (404,641) (346,489) 803,282
Diff Target 228,700 115,727 301,603 (20,233) (474,423) (491,966) (528,892) (522,399) (469,093) (495,988) (465,337) (363,813) 625,797
20.8 Neuro-Med Clinic
Actual 2007 865 786 883 820 3,354
Actual 2006 732 687 777 776 836 704 793 794 804 691 812 769 2,972
Target 2007 865 721 816 815 920 774 1,348 1,350 1,367 1,175 1,137 1,077 3,217
Diff Last Year 133 99 106 44 (836) (704) (793) (794) (804) (691) (812) (769) 382
Diff Target 0 65 67 5 (920) (774) (1,348) (1,350) (1,367) (1,175) (1,137) (1,077) 137
Actual 2007 2,027,439 1,872,842 2,395,685 2,384,334 8,680,300
Actual 2006 1,773,636 1,664,601 1,882,671 1,880,248 2,025,628 1,705,792 1,921,439 1,923,862 1,948,092 1,674,293 1,967,476 1,863,287 7,201,156
Target 2007 2,115,418 1,747,831 1,976,805 1,974,260 2,228,191 1,876,371 3,266,446 3,270,565 3,311,756 2,846,298 2,754,466 2,608,602 7,814,314
Diff Last Year 253,803 208,241 513,014 504,086 (2,025,628) (1,705,792) (1,921,439) (1,923,862) (1,948,092) (1,674,293) (1,967,476) (1,863,287) 1,479,144
Diff Target (87,979) 125,011 418,880 410,074 (2,228,191) (1,876,371) (3,266,446) (3,270,565) (3,311,756) (2,846,298) (2,754,466) (2,608,602) 865,986
20.9 Obesity
Actual 2007 141 144 186 127 598
Actual 2006 151 107 144 113 179 160 206 162 109 122 179 74 515
Target 2007 141 150 158 147 197 192 216 194 164 165 197 89 596
Diff Last Year (10) 37 42 14 (179) (160) (206) (162) (109) (122) (179) (74) 83
Diff Target 0 (6) 28 (20) (197) (192) (216) (194) (164) (165) (197) (89) 2
Percent Diff Target 0.0 (3.9) 17.4 (13.6) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) 0.3
Actual 2007 486,962 451,192 696,730 406,032 2,040,915
Actual 2006 365,873 259,261 348,912 273,799 433,717 387,680 499,138 392,526 264,107 295,606 433,717 179,302 1,247,845
Target 2007 344,825 362,965 383,803 355,939 477,089 465,216 524,095 471,031 396,161 399,068 477,089 215,162 1,447,533
Diff Last Year 121,089 191,931 347,818 132,233 (433,717) (387,680) (499,138) (392,526) (264,107) (295,606) (433,717) (179,302) 793,070
Diff Target 142,137 88,227 312,927 50,093 (477,089) (465,216) (524,095) (471,031) (396,161) (399,068) (477,089) (215,162) 593,383
20.10 Pain & Accupuncture

Actual 2007 93 79 85 45 302
Actual 2006 57 62 42 66 83 95 108 104 102 105 124 86 227
Target 2007 93 93 105 99 120 119 124 120 122 121 130 116 390
Diff Last Year 36 17 43 (21) (83) (95) (108) (104) (102) (105) (124) (86) 75
Diff Target 0 (14) (20) (54) (120) (119) (124) (120) (122) (121) (130) (116) (88)
Actual 2007 93,404 83,028 110,496 50,809 337,737
Actual 2006 138,111 150,226 101,766 159,918 201,109 230,185 261,684 251,992 247,146 254,415 300,452 208,378 550,021
Target 2007 227,438 225,339 254,415 239,877 291,608 287,731 300,937 289,791 296,575 292,577 315,475 281,310 947,069
Diff Last Year (44,707) (67,198) 8,730 (109,109) (201,109) (230,185) (261,684) (251,992) (247,146) (254,415) (300,452) (208,378) (212,284)
Percent Diff Last Year (32.4) (44.7) 8.6 (68.2) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (38.6)
Diff Target (134,034) (142,311) (143,919) (189,068) (291,608) (287,731) (300,937) (289,791) (296,575) (292,577) (315,475) (281,310) (609,332)
20.11 Rheumato Clinic

Actual 2007 55 55 89 93 292
Actual 2006 48 42 46 58 56 64 55 59 46 61 55 64 194
Target 2007 55 44 51 62 64 74 63 68 64 73 61 70 212
Diff Last Year 7 13 43 35 (56) (64) (55) (59) (46) (61) (55) (64) 98
Diff Target 0 11 38 31 (64) (74) (63) (68) (64) (73) (61) (70) 80
Actual 2007 144,901 154,507 237,201 176,043 712,652
Actual 2006 116,304 101,766 111,458 140,534 135,688 155,072 133,265 142,957 111,458 147,803 133,265 155,072 470,062
Target 2007 134,506 106,854 122,604 150,371 156,041 178,333 153,255 164,401 156,041 177,364 146,592 170,579 514,336
Diff Last Year 28,597 52,741 125,743 35,509 (135,688) (155,072) (133,265) (142,957) (111,458) (147,803) (133,265) (155,072) 242,590
Diff Target 10,395 47,653 114,597 25,671 (156,041) (178,333) (153,255) (164,401) (156,041) (177,364) (146,592) (170,579) 198,316
20.12 Check up Executive
Actual 2007 23 14 25 36 98
Actual 2006 17 15 10 17 23 11 23 20 20 17 17 27 59
Target 2007 23 23 30 24 30 22 25 28 26 26 26 35 99
Diff Last Year 6 (1) 15 19 (23) (11) (23) (20) (20) (17) (17) (27) 39
Diff Target 0 (9) (5) 12 (30) (22) (25) (28) (26) (26) (26) (35) (1)
Actual 2007 218,500 133,000 431,679 345,495 1,128,674
Actual 2006 161,500 142,500 95,000 161,500 218,500 104,500 218,500 190,000 190,000 161,500 161,500 256,500 560,500
Target 2007 218,500 213,750 285,000 535,500 672,750 495,000 569,250 630,000 585,000 573,750 573,750 789,750 1,252,750
Diff Last Year 57,000 (9,500) 336,679 183,995 (218,500) (104,500) (218,500) (190,000) (190,000) (161,500) (161,500) (256,500) 568,174
Diff Target 0 (80,750) 146,679 (190,005) (672,750) (495,000) (569,250) (630,000) (585,000) (573,750) (573,750) (789,750) (124,076)
20.13 Neurology Surgery

Actual 2007 193 169 204 194 760
Actual 2006 125 130 142 107 175 174 189 170 178 159 186 136 504
Target 2007 193 156 170 128 193 191 208 187 196 183 205 150 648
Diff Last Year 68 39 62 87 (175) (174) (189) (170) (178) (159) (186) (136) 256
Diff Target 0 13 34 66 (193) (191) (208) (187) (196) (183) (205) (150) 112
Actual 2007 352,690 371,396 467,275 493,651 1,685,012
Actual 2006 178,500 185,640 202,776 152,796 249,900 248,472 269,892 242,760 254,184 227,052 265,608 194,208 719,712
Target 2007 310,162 222,768 243,331 183,355 274,890 273,319 296,881 267,036 279,602 261,110 292,169 213,629 959,616
Diff Last Year 174,190 185,756 264,499 340,855 (249,900) (248,472) (269,892) (242,760) (254,184) (227,052) (265,608) (194,208) 965,300
Diff Target 42,528 148,628 223,944 310,296 (274,890) (273,319) (296,881) (267,036) (279,602) (261,110) (292,169) (213,629) 725,395
21. Dermatology
Actual 2007 1,482 1,280 1,372 1,223 5,357
Actual 2006 1,408 1,424 1,379 1,407 1,440 1,400 1,601 1,559 1,407 1,507 1,490 1,430 5,618
Target 2007 1,482 1,538 1,489 1,477 1,555 1,512 1,681 1,637 1,548 1,658 1,639 1,544 5,987
Diff Last Year 74 (144) (7) (184) (1,440) (1,400) (1,601) (1,559) (1,407) (1,507) (1,490) (1,430) (261)
Percent Diff Last Year 5.3 (10.1) (0.5) (13.1) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (4.6)
Diff Target 0 (258) (117) (254) (1,555) (1,512) (1,681) (1,637) (1,548) (1,658) (1,639) (1,544) (630)
Actual 2007 1,581,668 1,318,687 1,542,020 1,513,303 5,955,678
Actual 2006 1,367,694 1,442,120 1,357,986 1,496,907 1,578,776 1,447,862 1,613,369 1,738,231 1,378,279 1,595,224 1,549,471 1,505,582 5,664,707
Target 2007 1,602,787 1,591,747 1,541,446 1,529,057 1,609,632 1,564,920 1,739,887 1,694,243 1,601,870 1,715,720 1,696,365 1,598,454 6,265,038
Diff Last Year 213,974 (123,433) 184,034 16,396 (1,578,776) (1,447,862) (1,613,369) (1,738,231) (1,378,279) (1,595,224) (1,549,471) (1,505,582) 290,972
Diff Target (21,119) (273,060) 574 (15,754) (1,609,632) (1,564,920) (1,739,887) (1,694,243) (1,601,870) (1,715,720) (1,696,365) (1,598,454) (309,360)
22. Counter Nurse

Actual 2007 1,113 1,158 1,532 1,328 5,131
Actual 2006 1,170 1,044 1,177 1,086 1,161 1,243 1,351 1,340 1,096 1,163 1,079 1,178 4,477
Target 2007 1,113 1,044 1,177 1,086 1,161 1,243 1,351 1,340 1,096 1,163 1,079 1,178 4,420
Diff Last Year (57) 114 355 242 (1,161) (1,243) (1,351) (1,340) (1,096) (1,163) (1,079) (1,178) 654
Diff Target 0 114 355 242 (1,161) (1,243) (1,351) (1,340) (1,096) (1,163) (1,079) (1,178) 711
Actual 2007 2,458,139 2,149,673 2,942,340 2,441,100 9,991,253
Actual 2006 2,245,542 2,180,507 2,498,438 2,197,425 2,422,960 2,351,813 2,744,432 2,730,836 1,999,622 2,369,347 2,141,422 2,389,941 9,121,913
Target 2007 2,341,228 2,095,308 2,362,239 2,179,602 2,330,127 2,494,701 2,711,457 2,689,380 2,199,672 2,334,141 2,165,553 2,364,246 8,978,377
Diff Last Year 212,597 (30,834) 443,902 243,675 (2,422,960) (2,351,813) (2,744,432) (2,730,836) (1,999,622) (2,369,347) (2,141,422) (2,389,941) 869,341
Diff Target 116,911 54,365 580,101 261,498 (2,330,127) (2,494,701) (2,711,457) (2,689,380) (2,199,672) (2,334,141) (2,165,553) (2,364,246) 1,012,876
23. Phyathai Heart center
Actual 2007 1,732 1,532 1,740 1,587 6,591
Actual 2006 1,353 1,282 1,391 1,466 1,454 1,432 1,646 1,655 1,567 1,664 1,728 1,638 5,492
Target 2007 1,732 1,603 1,739 1,759 1,745 1,790 1,893 1,821 1,880 1,830 1,866 1,966 6,832
Diff Last Year 379 250 349 121 (1,454) (1,432) (1,646) (1,655) (1,567) (1,664) (1,728) (1,638) 1,099
Diff Target 0 (71) 1 (172) (1,745) (1,790) (1,893) (1,821) (1,880) (1,830) (1,866) (1,966) (241)
Actual 2007 5,216,450 4,695,630 5,537,721 4,822,237 20,272,038
Actual 2006 4,041,215 3,742,003 3,913,344 5,425,951 4,612,929 4,819,384 4,995,640 4,811,571 4,490,964 4,921,596 4,858,434 5,049,861 17,122,514
Target 2007 5,197,823 4,882,818 5,297,971 5,360,282 5,316,406 5,454,130 5,767,666 5,547,064 5,729,579 5,577,229 5,686,433 5,989,183 20,738,894
Diff Last Year 1,175,235 953,626 1,624,377 (603,714) (4,612,929) (4,819,384) (4,995,640) (4,811,571) (4,490,964) (4,921,596) (4,858,434) (5,049,861) 3,149,524
Diff Target 18,627 (187,188) 239,750 (538,045) (5,316,406) (5,454,130) (5,767,666) (5,547,064) (5,729,579) (5,577,229) (5,686,433) (5,989,183) (466,856)
B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07
OPD Patients 42,493 38,701 41,090 35,770
IPD Admission Exclude NSY 1,573 1,557 1,411 1,329
IPD DAYS 5,085 4,741 4,837 4,533
Average Length of Stay 3.02 2.91 3.17 3.16
Gross Revenue IPD 76,575,397 75,645,405 84,633,180 90,691,364
Gross Revenue per IPD Days 15,059 15,956 17,497 20,007
TOTAL REVENUE จากบัญชี B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07 B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD.
Gross Sales 163,167,402 153,570,138 177,904,978 494,642,518
OPD Revenue 80,070,923 72,800,404 86,576,819 รอข้อมูลจากบัญชี 239,448,146
IPD Revenue 83,096,479 80,769,733 91,328,160 255,194,372
Net Sales 156,109,094 145,926,569 170,843,395 472,879,059
OPD Revenue 77,749,031 70,593,506 83,828,378 232,170,915
IPD Revenue 78,360,064 75,333,063 87,015,017 240,708,144
IPD B1Jan-06 B1Feb-06 B1Mar-06 B1Apr-06 B1May-06 B1Jun-06 B1Jul-06 B1Aug-06 B1Sep-06 B1Oct-06 B1Nov-06 YTD.
Admit 2006 1,194 980 980 901 1,022 1,126 1,310 1,379 1,163 1,179 1,057 13,347
Comon size 8.95% 7.34% 7.34% 6.75% 7.66% 8.44% 9.81% 10.33% 8.71% 8.83% 7.92% 100.00%
Target 2007 1,318 1,082 1,082 995 1,129 1,243 1,447 1,523 1,284 1,302 1,167 14,738
IPD Days 2006 4,343 3,913 4,225 3,620 4,069 4,083 4,647 4,862 4,365 4,476 3,951 50,301
Comon size 8.63% 7.78% 8.40% 7.20% 8.09% 8.12% 9.24% 9.67% 8.68% 8.90% 7.85% 100.00%
Target 2007 4,823 4,345 4,692 4,020 4,519 4,534 5,160 5,399 4,847 4,971 4,388 55,858
Revenue IPD 2006 53,430,806 48,511,433 51,445,852 47,296,066 52,851,371 49,629,404 52,406,165 59,319,121 51,086,497 56,540,829 50,402,294 620,408,529
Comon size 8.61% 7.82% 8.29% 7.62% 8.52% 8.00% 8.45% 9.56% 8.23% 9.11% 8.12% 100.00%
Target 2007 64,189,550 58,279,620 61,804,909 56,819,528 63,493,440 59,622,703 62,958,589 71,263,527 61,373,194 67,925,802 60,551,221 745,333,019
Total Net Revenue 2006 102,308,598 96,568,926 101,654,466 96,372,260 106,625,199 103,195,653 110,372,287 118,960,816 109,562,215 113,404,789 109,769,308 1,272,548,762
Target Net Revenue 2007 1,523,139,548
Target Net Revenue 2007 1,520,000,000
Buffer 3,139,548.15
หมายเหตุ เดือนมกราคมยอด Target visit รายคลินิกเท่ากับยอด Actual visit

Total Average
43,047
536,733 44,728
612,807 51,067
(1,681)
(3.8)
(8,020)
(15.7)
Total Average
926,743,190 77,228,599
83,050,177 83,050,178
(77,228,599)
(100.0)
(83,050,178)
(100.0)
Total Average
11,468 2,867
33,966 2,831
36,665 3,055
37
1.3
(188)
(6.2)
Total Average
22,358,466 5,589,616
72,633,841 6,052,820
79,110,688 6,592,557
(1,002,941)
(15.2)
Total Average
10,971 2,743
33,569 2,797
37,295 3,108
(11.8)
Total Average
14,660,492 3,665,123
42,483,903 3,540,325
47,210,891 3,934,241
(6.8)
Total Average
6,850 1,713
19,928 1,661
22,289 1,857
(7.8)
Total Average
6,737,525 1,684,381
19,240,409 1,603,367
25,033,736 2,086,145
(19.3)
Total Average
13,499 3,375
41,770 3,481
42,831 3,569
(5.45)
Total Average
15,274,877 3,818,719
42,933,146 3,577,762
44,306,595 3,692,216
3.43
Total Average
3,887 972
10,848 904
11,871 989
(1.77)
Total Average
14,212,658 3,553,165
39,111,618 3,259,302
43,333,686 3,611,140
(1.61)
Total Average
22,874 5,719
70,333 5,861
72,205 6,017
(4.96)
Total Average
47,286,778 11,821,695
131,568,105 10,964,009
135,932,633 11,327,719
4.36
Total Average
14,960 3,740
49,313 4,109
55,348 4,612
(18.91)
Total Average
22,765,683 5,691,421
69,123,005 5,760,250
77,927,925 6,493,994
(12.36)
Total Average
8,780 2,195
26,992 2,249
29,825 2,485
(11.68)
Total Average
16,006,847 4,001,712
44,678,821 3,723,235
49,477,038 4,123,087
(2.94)
Total Average
20,005 5,001
62,113 5,176
68,323 5,694
(12.16)
Total Average
22,690,855 5,672,714
59,996,398 4,999,700
66,541,298 5,545,108
2.30
Total Average
2,850 713
7,908 659
9,295 775
(8.01)
Total Average
3,103,472 775,868
11,292,624 941,052
13,245,333 1,103,778
(29.71)
Total Average
2,131 533
6,373 531
6,996 583
(8.62)
Total Average
4,703,844 1,175,961
9,100,644 758,387
10,084,458 840,372
39.93
Total Average
1,166 292
3,914 326
4,318 360
(18.98)
Total Average
1,675,779 418,945
5,589,192 465,766
6,209,688 517,474
(19.04)
Total Average
2,721 680
8,663 722
9,849 821
(17.12)
Total Average
1,527,255 381,814
4,462,746 371,895
5,130,662 427,555
(10.70)
Total Average
2,776 694
8,558 713
11,090 924
(24.91)
Total Average
8,653,999 2,163,500
20,126,256 1,677,188
27,130,775 2,260,898
(4.31)
Total Average
9,295 2,324
49,783 4,149
54,031 4,503
(48.39)
Total Average
22,516,253 5,629,063
94,995,483 7,916,290
104,799,656 8,733,305
(35.54)
Total Average
1,898 475
6,474 540
6,823 569
(16.55)
Total Average
4,158,647 1,039,662
15,164,344 1,263,695
15,776,495 1,314,708
(20.92)
Total Average
492 123
1,258 105
1,591 133
(7.23)
Total Average
1,024,790 256,198
2,822,476 235,206
3,541,210 295,101
(13.18)
Total Average
160 40
458 38
662 55
(27.45)
Total Average
3,623,637 905,909
9,419,494 784,958
13,733,993 1,144,499
(20.85)
Total Average
18,327 4,582
54,983 4,582
59,498 4,958
(7.59)
Total Average
48,839,191 12,209,798
127,302,219 10,608,518
147,497,824 12,291,485
(0.66)
Total Average
831 208
2,644 220
2,955 246
(15.64)
Total Average
1,277,837 319,459
6,406,412 533,868
7,264,522 605,377
(47.23)
Total Average
854 214
2,214
2,485 207
3.12
Total Average
3,130,865 782,716
5,364,522 447,044
6,024,841 502,070
55.90
Total Average
2,384 596
6,758 563
8,292 691
(13.75)
Total Average
7,553,482 1,888,370
16,374,634 1,364,553
20,106,860 1,675,572
12.70
Total Average
5,806 1,452
17,742 1,479
20,510 1,709
(15.08)
Total Average
14,378,268 3,594,567
42,988,866 3,582,406
49,730,166 4,144,181
(13.26)
Total Average
937 234
2,590 216
2,919 243
(3.69)
Total Average
2,644,081 661,020
6,275,570 522,964
1,519,772 126,648
421.94
Total Average
231 58
556 46
627 52
10.59
Total Average
967,079 241,770
1,347,188 112,266
1,442,752 120,229
101.09
Total Average
657 164
2,098 175
2,313 193
(14.78)
Total Average
2,421,846 605,462
5,083,454 423,621
5,607,961 467,330
29.56
Total Average
3,354 839
9,175 765
12,364 1,030
(18.62)
Total Average
8,680,300 2,170,075
22,231,025 1,852,585
29,977,011 2,498,084
(13.13)
Total Average
598 150
1,706 142
2,010 167
(10.73)
Total Average
2,040,915 510,229
4,133,638 344,470
4,872,443 406,037
25.66
Total Average
302 76
1,034 86
1,362 114
(33.50)
Total Average
337,737 84,434
2,505,382 208,782
3,303,073 275,256
(69.33)
Total Average
292 73
654 55
749 62
16.90
Total Average
712,652 178,163
1,584,642 132,054
1,816,941 151,412
17.67
Total Average
98 25
217 18
317 26
(7.14)
Total Average
1,128,674 282,168
2,061,500 171,792
6,142,000 511,833
(44.87)
Total Average
760 190
1,871 156
2,159 180
5.58
Total Average
1,685,012 421,253
2,671,788 222,649
3,118,252 259,854
62.11
Total Average
5,357 1,339
17,452 1,454
18,761 1,563
(14.34)
Total Average
5,955,678 1,488,920
18,071,499 1,505,958
19,486,128 1,623,844
Total Average
5,131 1,283
14,088 1,174
14,031 1,169
9.71
Total Average
9,991,253 2,497,813
28,272,287 2,356,024
28,267,654 2,355,638
6.04
Total Average
6,591 1,648
18,276 1,523
21,623 1,802
(8.56)
Total Average
20,272,038 5,068,009
55,682,892 4,640,241
65,806,583 5,483,882
(7.58)
Total
12,291
1
13,572
46,554
1
51,697
572,919,840
1
688,282,082
0
1,168,794,518
0
0
0
Phyathai 3 : Revenue Per Visits , Revenue Per Inpatients day
All Clinics at OPD
OPD Number B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2007 40,725 37,116 38,817 33,944
Last Year 2006 36,793 34,709 36,672 33,545 37,279 37,753 41,730 42,409
Target 2007 39,136 37,441 39,655 36,485 41,272 41,165 46,377 47,190
Volume Growth 3,932 2,407 2,145 399
Diff Target 1,589 (325) (838) (2,541)

Percent Diff Target 4.1 (1) (2) (7)
OPD Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2007 55,298,707 50,508,692 57,023,451 53,255,814
Last Year 2006 44,327,174 43,252,272 47,219,610 44,982,589 49,485,078 49,710,034 54,776,742 55,371,424
Target 2007 51,807,475 51,001,549 55,922,091 52,870,045 59,540,974 59,086,196 66,870,131 67,973,947
Volume Growth 10,971,533 7,256,420 9,803,841 8,273,225
Diff Target 3,491,232 (492,857) 1,101,360 385,769
Percent Diff Target 6.7 (1) 2.0 0.7
1. Dental
Number B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2007 2,232 1,959 2,440 2,106
Last Year 2006 1,725 1,919 2,392 2,032 2,362 2,301 2,366 2,387
Target 2007 1,972 2,194 2,734 2,323 2,700 2,630 2,705 2,729
Volume Growth 507 40 48 74
Diff Target 260 (235) (294) (217)

Revenue B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2007 4,585,500 4,270,881 5,141,911 4,341,881
Last Year 2006 3,942,190 3,625,626 4,562,343 3,869,668 4,504,536 4,239,394 4,976,243 4,745,377
Target 2007 4,613,545 4,243,070 5,339,309 4,528,672 5,271,658 4,961,362 5,823,697 5,553,514
Volume Growth 643,310 645,255 579,568 472,213
Diff Target (28,045) 27,811 (197,398) (186,791)

Percent Diff Target (1) 0.7 (4) (4)
2. PCC
Actual 2007 1,130 1,062 1,150 1,074
Last Year 2006 946 930 1,042 1,084 1,087 1,203 1,326 1,213
Target 2007 1,204 1,184 1,326 1,380 1,383 1,531 1,688 1,544
Volume Growth 184 132 108 (10)

Diff Target (74) (122) (176) (306)
Percent Diff Target (6) (10) (13) (22)
Actual 2007 1,251,868 1,127,084 1,365,534 1,380,237
Last Year 2006 849,431 843,556 1,183,700 1,010,938 1,194,244 1,406,266 1,445,859 1,398,402
Target 2007 1,724,730 1,712,801 2,403,447 2,052,662 2,424,856 2,855,357 2,935,749 2,839,390
Volume Growth 402,437 283,528 181,834 369,299
Diff Target (472,862) (585,717) ### (672,425)

2.1 Dermatology
Actual 2007 1,122 1,059 1,142 1,062
Last Year 2006 918 914 1,030 1,073 1,076 1,192 1,318 1,201
Target 2007

Diff Target
Percent Diff Target
Actual 2007 1,236,558 1,120,834 1,343,175 1,364,935
Last Year 2006 773,726 823,003 1,142,879 997,362 1,137,418 1,393,980 1,423,443 1,335,488
Target 2007
Volume Growth 462,832 297,831 200,296 367,573

Diff Target
Percent Diff Target
2.2 Plastic Surgery
Actual 2007 8 3 8 12
Last Year 2006 28 16 12 11 11 11 8 12
Target 2007
Volume Growth (20) (13) (4) 1
Diff Target
Percent Diff Target
Actual 2007 15,310 6,250 22,359 15,302
Last Year 2006 75,705 20,553 40,821 13,576 56,826 12,286 22,416 62,914
Target 2007
Volume Growth (60,395) (14,303) (18,462) 1,726
Diff Target
Percent Diff Target
3. EENT
Actual 2007 2,797 2,594 2,641 2,300
Last Year 2006 2,515 2,382 2,508 2,309 2,521 2,398 2,735 2,703
Target 2007 2,817 2,668 2,809 2,586 2,823 2,686 3,063 3,027

Diff Target (20) (74) (168) (286)
Actual 2007 2,981,617 2,684,799 2,816,464 2,403,019
Last Year 2006 2,262,278 2,384,631 2,460,728 2,277,069 2,505,177 2,407,974 2,699,718 2,611,616
Target 2007 2,709,428 2,855,964 2,947,102 2,727,142 3,000,337 2,883,921 3,233,329 3,127,814
Volume Growth 719,339 300,168 355,736 125,950
Diff Target 272,189 (171,165) (130,638) (324,123)

3.1 EYE
Actual 2007 954 838 955 808
Last Year 2006 920 907 993 879 1,016 948 1,100 1,050
Target 2007
Volume Growth 34 (69) (38) (71)

Diff Target
Percent Diff Target
Actual 2007 744,372 643,515 813,734 685,873
Last Year 2006 613,521 728,895 807,226 736,190 899,186 852,474 964,167 861,613
Target 2007
Volume Growth 130,851 (85,380) 6,508 (50,317)

Diff Target
Percent Diff Target
3.2 ENT
Actual 2007 1,843 1,756 1,686 1,492
Last Year 2006 1,595 1,475 1,515 1,430 1,505 1,450 1,635 1,653
Target 2007
Diff Target
Percent Diff Target
Actual 2007 2,237,245 2,041,284 2,002,730 1,717,146
Last Year 2006 1,648,757 1,655,736 1,653,502 1,540,879 1,605,991 1,555,500 1,735,551 1,750,003
Target 2007
Volume Growth 588,488 385,548 349,228 176,267
Diff Target
Percent Diff Target
4. ER
Actual 2007 4,958 4,195 4,521 4,182
Last Year 2006 4,825 4,419 4,596 4,363 4,566 4,539 4,722 4,953
Target 2007 3,219 2,758 2,641 2,715 2,833 2,882 4,040 4,249
Volume Growth 133 (224) (75) (181)

Diff Target 1,739 1,437 1,880 1,467
Percent Diff Target 54.0 52.1 71.2 54.0
Actual 2007 4,823,207 4,222,538 4,985,585 4,835,450
Last Year 2006 3,609,202 3,318,726 3,524,949 3,518,271 3,526,468 3,721,288 3,660,787 3,896,428
Target 2007 3,665,362 3,141,006 3,007,608 3,091,752 3,226,176 3,281,587 4,600,173 4,838,237
Volume Growth 1,214,005 903,812 1,460,636 1,317,179
Diff Target 1,157,845 1,081,532 1,977,977 1,743,698
Percent Diff Target 31.6 34.4 65.8 56.4
5. Hemodialysis
Actual 2007 1,921 1,771 1,957 1,852
Last Year 2006 1,646 1,564 1,732 1,713 1,672 1,650 1,670 1,675
Target 2007 1,843 1,752 1,940 1,919 1,873 1,848 1,870 1,876
Diff Target 78 19 17 (67)

Percent Diff Target 4.2 1.1 0.9 (3)
Actual 2007 4,842,135 4,454,052 4,918,547 4,777,128

Last Year 2006 3,892,258 3,765,357 4,121,242 4,037,989 4,147,360 4,138,450 4,260,135 4,374,102
Target 2007 4,615,104 4,464,636 4,886,614 4,787,899 4,917,582 4,907,017 5,051,301 5,186,433
Volume Growth 949,877 688,695 797,305 739,139
Diff Target 227,031 (10,584) 31,933 (10,771)

Percent Diff Target 4.9 (0) 0.7 (0)
6. Medicine
Actual 2007 7,773 5,869 5,322 4,481
Last Year 2006 8,231 7,435 7,208 6,878 7,914 8,194 9,069 9,180
Target 2007 7,224 6,527 6,324 6,313 7,245 7,373 7,968 8,076
Volume Growth (458) (1,566) (1,886) (2,397)

Diff Target 549 (658) (1,002) (1,832)
Actual 2007 11,645,323 9,417,196 9,387,301 8,370,121
Last Year 2006 12,744,982 10,612,401 10,836,845 10,690,921 11,018,778 11,371,669 13,207,328 14,076,521
Target 2007 9,928,536 8,969,991 8,691,070 8,675,356 9,957,345 10,132,816 10,949,937 11,099,218
Volume Growth (1,099,659) ### ### ###

Diff Target 1,716,787 447,205 696,231 (305,235)
Percent Diff Target 17.3 5.0 8.0 (4)
7. Psychiary
Actual 2007 93 84 110 88
Last Year 2006 92 83 76 71 112 101 108 125
Target 2007
Diff Target
Percent Diff Target

Actual 2007 228,124 222,210 285,670 204,872
Last Year 2006 176,991 141,723 136,449 124,264 211,004 196,881 225,290 282,601
Target 2007
Volume Growth 51,133 80,487 149,221 80,608
Diff Target
Percent Diff Target
8. Counter Nurse
Actual 2007 293 197 334 273
Last Year 2006 294 295 331 299 296 242 226 289
Target 2007
Volume Growth (1) (98) 3 (26)

Diff Target
Percent Diff Target
Actual 2007 257,728 233,980 362,413 297,328
Last Year 2006 297,353 204,491 259,120 275,509 309,534 241,885 231,286 287,786
Target 2007
Volume Growth (39,625) 29,489 103,293 21,819
Diff Target
Percent Diff Target
9. Cardio
Actual 2007 1,510 1,204 1,203 1,211
Last Year 2006
Target 2007 1,641 1,483 1,438 1,372 1,594 1,466 1,663 1,863
Volume Growth
Diff Target (131) (279) (235) (161)

Actual 2007 1,941,062 1,516,166 1,718,268 1,679,759
Last Year 2006
Target 2007 2,717,759 2,454,935 2,380,658 2,953,624 3,431,452 3,156,639 4,143,218 4,641,780
Volume Growth
Diff Target (776,697) (938,769) (662,390) ###

10. Cancer
Actual 2007 306 396 316
Last Year 2006
Target 2007 196 275 340 327 327 288 353 380
Volume Growth
Diff Target 31 56 (11)

Percent Diff Target 11.3 16.5 (3)
Actual 2007 416,714 648,255 490,892
Last Year 2006
Target 2007 182,381 335,520 312,062 320,297 282,196 256,254 395,434 496,444
Volume Growth
Diff Target 81,194 336,193 170,595
Percent Diff Target 24.2 107.7 53.3
11. Brain &Spine
Actual 2007 603 1,218 1,224
Last Year 2006
Target 2007 576 988 1,130 867 1,643 1,270 1,196 1,192
Volume Growth
Diff Target (385) 88 357
Percent Diff Target (39) 7.8 41.2

Actual 2007 1,170,874 2,112,775 2,172,518
Last Year 2006
Target 2007 950,364 1,631,185 1,865,690 1,431,477 2,711,422 2,095,657 1,974,622 1,967,057
Volume Growth
Diff Target (460,311) 247,085 741,041
Percent Diff Target (28) 13.2 51.8
12. OB-Gyn
Actual 2007 3,478 3,238 3,666 3,119
Last Year 2006 3,016 2,961 3,388 3,249 3,601 3,271 3,685 3,871
Target 2007 3,572 3,507 4,012 3,848 4,265 3,874 4,364 4,584
Volume Growth 462 277 278 (130)

Diff Target (94) (269) (346) (729)
Actual 2007 4,612,402 4,651,461 5,550,740 4,898,529
Last Year 2006 3,397,368 3,993,086 4,614,653 4,210,619 4,582,129 4,731,901 5,411,827 5,484,834
Target 2007 4,777,576 5,615,309 6,489,393 5,921,217 6,443,656 6,654,274 7,610,425 7,713,092
Volume Growth 1,215,034 658,375 936,087 687,910
Diff Target (165,174) (963,848) (938,653) ###

13. Pediatrics
Actual 2007 7,668 8,018 6,342 5,635
Last Year 2006 7,230 6,549 5,994 5,253 6,072 7,070 8,375 8,356
Target 2007 7,719 6,992 6,400 5,608 6,483 7,548 8,942 8,921
Volume Growth 438 1,469 348 382
Diff Target (51) 1,026 (58) 27

Percent Diff Target (1) 14.7 (1) 0.5
Actual 2007 6,185,054 6,153,998 6,622,460 6,168,267
Last Year 2006 5,543,066 4,637,399 4,346,452 3,901,329 4,489,104 5,176,821 6,225,134 6,114,221
Target 2007 6,597,806 5,519,807 5,173,499 4,643,677 5,343,295 6,161,871 7,409,658 7,277,640
Volume Growth 641,988 1,516,599 2,276,008 2,266,938
Diff Target (412,752) 634,191 1,448,961 1,524,590
Percent Diff Target (6) 11.5 28.0 32.8
14. General Surgery
Actual 2007 1,076 982 1,192 877
Last Year 2006 986 910 1,085 1,121 1,176 1,168 1,318 1,293
Target 2007 1,084 1,001 1,193 1,233 1,293 1,285 1,450 1,422

Diff Target (8) (19) (1) (356)
Actual 2007 1,251,639 1,170,264 1,243,637 1,196,412
Last Year 2006 1,180,614 1,072,222 1,311,283 1,253,324 1,566,574 1,526,309 1,794,188 1,567,051
Target 2007 1,300,492 1,181,094 1,444,429 1,380,585 1,725,643 1,681,289 1,976,368 1,726,168
Volume Growth 71,025 (67,646)

98,042 (56,912)
Diff Target (48,853) (10,830) (200,792) (184,173)
15. Head Neck Breast
Actual 2007 176
Last Year 2006
Target 2007
Volume Growth
Diff Target
Percent Diff Target
Actual 2007 280,096
Last Year 2006
Target 2007
Volume Growth
Diff Target
Percent Diff Target
16. Urology
Actual 2007 390 321 412 354
Last Year 2006 381 406 518 411 504 470 504 513
Target 2007 399 425 542 430 527 492 527 537
Volume Growth 9 (85) (106) (57)

Diff Target (9) (104) (130) (76)
Actual 2007 688,770 691,735 819,250 813,756
Last Year 2006 630,880 697,691 1,002,675 813,093 991,708 870,260 1,079,783 980,329
Target 2007 715,489 791,260 1,137,147 922,139 1,124,709 986,973 1,224,596 1,111,804
Volume Growth 57,890 (5,956) (183,425) 663
Diff Target (26,719) (99,525) (317,897) (108,383)

17. MSK
Actual 2007 2,674 2,434 2,672 2,440
Last Year 2006 2,428 2,395 2,618 2,380 2,684 2,548 2,644 2,695
Target 2007 2,703 2,666 2,914 2,650 2,987 2,836 2,943 2,999
Diff Target (29) (232) (242) (210)

Actual 2007 3,756,651 3,304,571 4,047,641 3,746,604
Last Year 2006 3,197,998 3,194,402 3,334,297 3,154,337 3,679,218 3,400,782 3,570,361 3,601,208
Target 2007 3,851,478 3,847,162 4,015,036 3,799,084 4,428,942 4,094,818 4,298,313 4,335,330
Volume Growth 558,653 110,169 713,344 592,267
Diff Target (94,827) (542,591) 32,605 (52,480)

Percent Diff Target (2) (14) 0.8 (1)
18. Check up+Mobile check up
Actual 2007 1,796 1,325 2,178 1,398
Last Year 2006 1,529 1,590 2,187 1,566 1,680 1,718 1,819 1,880
Target 2007 1,778 1,849 2,544 1,821 1,954 1,998 2,116 2,187
Volume Growth 267 (265) (9) (168)

Diff Target 18 (524) (366) (423)
Actual 2007 4,683,425 3,116,826 4,281,594 4,084,940
Last Year 2006 2,219,456 2,837,179 3,893,606 3,859,007 3,501,411 3,322,256 3,454,593 4,059,756
Target 2007 2,963,990 3,788,933 5,199,747 5,153,542 4,675,987 4,436,733 4,613,464 5,421,634
Volume Growth 2,463,969 279,647 387,988 225,933
Diff Target 1,719,435 (672,107) (918,153) ###

18.1 Check up
Actual 2007 1,680 1,325 1,908 1,334

Last Year 2006 1,345 1,452 1,748 1,390 1,591 1,360 1,531 1,645
Target 2007
Volume Growth 335 (127) 160 (56)

Diff Target
Percent Diff Target
Actual 2007 4,523,125 3,116,826 3,541,449 3,375,870
Last Year 2006 2,146,469 2,674,379 2,737,166 3,359,462 3,377,186 3,080,808 3,345,513 3,821,716
Target 2007
Volume Growth 2,376,656 442,447 804,283 16,408
Diff Target
Percent Diff Target
18.2 Mobile Check up
Actual 2007 116 0 270 64
Last Year 2006 184 138 439 176 89 358 288 235
Target 2007
Volume Growth (68) (138) (169) (112)

Diff Target
Percent Diff Target
Actual 2007 160,300 0 740,145 709,070
Last Year 2006 72,987 162,800 1,156,440 499,545 124,225 241,448 109,080 238,040
Target 2007
Volume Growth 87,313 (162,800) (416,295) 209,525
Diff Target
Percent Diff Target
19. Physiotherapy

Actual 2007 936 954 1,063 838
Last Year 2006 949 871 997 816 1,032 880 1,163 1,276
Target 2007 1,189 1,172 1,368 1,093 1,342 1,158 1,489 1,604
Volume Growth (13) 83 66 22
Diff Target (240) (301) (371) (277)

Actual 2007 365,962 502,546 548,844 457,022
Last Year 2006 344,024 317,520 408,488 316,530 384,763 348,518 457,443 501,257
Target 2007 493,435 448,876 629,280 480,920 575,718 539,628 629,847 638,392
Volume Growth 21,938 185,026 140,356 140,492
Diff Target (149,411) (131,356) (220,792) (164,390)

20. Other
Actual 2007 1,198,240 1,180,797 166,562 656,983
Last Year 2006 1,567,148 1,183,638 1,630,548 2,833,867 2,570,146 2,037,503 1,350,640
Target 2007
Volume Growth (386,351) ### (973,565)

Diff Target
Percent Diff Target
IPD B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07

OPD Patient 37,946 34,672 35,987 31,563
1. IPD ADMISSION
Actual 2007 1,777 1,589 1,502 1,179
Last Year 2006 1,678 1,371 1,465 1,313 1,477 1,646 1,890 2,104
Target 2007 1,876 1,533 1,638 1,468 1,652 1,841 2,113 2,353
Diff Target (99) 56 (136) (289)
2. IPD DAYS
Actual 2007 4,481 4,130 4,074 3,202
Last Year 2006 4,206 3,716 4,109 3,650 3,909 4,422 5,001 5,544
Target 2007 4,678 4,133 4,571 4,060 4,348 4,919 5,563 6,167
Volume Growth 275 414 (35) (448)
Diff Target (197) (3) (497) (858)
3. NET REVENUE FROM IPD
Actual 2007 52,998,123 44,162,762 55,068,982 45,348,002
Last Year 2006 43,550,739 41,930,074 49,554,804 43,031,711 46,344,044 48,783,141 52,460,218 57,108,349
Target 2007
Volume Growth 9,447,384 2,232,688 5,514,178 2,316,291
Diff Target
Percent Diff Target
NET REVENUE PER IPD DAYS 11,827 10,693 13,517 14,162

AVERAGE LENGTH OF STAY 2.52 2.60 2.71 2.72
NET SALES
TOTAL REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2007 108,296,830 94,671,454 112,092,433 98,603,816
Last Year 2006 87,877,913 82,959,416 94,524,959 85,629,946 92,828,261 94,934,780 104,323,577 109,347,568
Target 2007 114,450,262 109,392,569 123,982,229 112,307,527 121,918,765 124,828,372 137,315,304 143,993,317
Volume Growth 20,418,917 11,712,038 17,567,474 12,973,870
Diff Target (6,153,432) ### ### ###
ข้อมูลจากแผนกบัญชี
OPD GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2006 44,311,760 41,927,174 45,931,199 43,532,467 47,484,186 47,260,718 53,047,818 53,400,390
Target 51,807,474 51,001,551 55,922,093 52,870,046 59,540,972 59,086,197 66,870,132 67,973,947
Volume Growth 9,728,186 7,413,850 10,720,756
Diff Target 2,232,472 ### 729,862
Percent Volume Growth 21.95 17.68 23.34
Percent Diff Target 4.31 (3) 1.31
IPD GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2006 45,595,276 44,006,763 51,463,726 44,691,331 48,289,774 50,798,899 54,820,978 59,714,355
Target 62,642,788 58,391,018 68,060,136 59,437,481 62,377,793 65,742,175 70,445,172 76,019,370
Volume Growth 9,461,517 5,666,112 5,288,391
Diff Target (7,585,995) ### ###

Percent Diff Target (12) (15) (17)
Total GROSS REVENUE B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2006 89,907,036 85,933,937 97,394,925 88,223,798 95,773,959 98,059,617 107,868,795 113,114,746
Target 114,450,262 109,392,569 123,982,229 112,307,527 121,918,765 124,828,372 137,315,304 143,993,317
Volume Growth 19,189,703 13,079,962 16,009,147
Diff Target (5,353,523) ### ###

Percent Diff Target (5) (9) (9)
EBITDA B1Jan-07 B1Feb-07 B1Mar-07 B1Apr-07 B1May-07 B1Jun-07 B1Jul-07 B1Aug-07
Actual 2007
Actual 2006
Volume Growth 0 0 0 0 0 0 0 0
Percent Volume Growth #DIV/0! #DIV/0! #DIV/0!
EBITDA to Gross Sale 0.00% 0.00% 0.00%

17
B1Sep-07 B1Oct-07 B1Nov-07 B1Dec-07 YTD. Total Growth%
150,602
41,640 40,473 39,421 39,226 141,719 461,650 9.70%
47,072 44,153 43,136 43,353 152,717 506,435
8,883
(2,115)
(1)
216,086,664
52,464,835 53,747,960 53,108,768 55,140,195 179,781,645 603,586,681 20.33%
65,650,909 65,576,162 63,794,391 66,195,515 211,601,160 726,289,385
36,305,019
4,485,504
2.1
8,737
2,236 2,541 2,250 2,388 8,068 26,899 14.32%
2,556 2,905 2,572 2,730 9,223 30,750

669
(486)
(5)
18,340,173
4,378,993 4,913,206 4,230,283 4,796,443 15,999,827 52,784,302 17.03%
5,124,735 5,749,924 4,950,700 5,613,277 18,724,596 61,773,463

2,340,346
(384,423)
(2)
4,416
1,342 1,408 1,271 1,198 4,002 14,050 27.28%
1,708 1,792 1,618 1,525 5,094 17,883

414
(678)
(13)
5,124,723
1,510,954 1,559,788 1,281,950 1,535,072 3,887,625 15,220,160 103.05%
3,067,921 3,167,076 2,602,939 3,116,892 7,893,640 30,903,820

1,237,098
(2,768,917)
(35)
4,385
1,329 1,396 1,265 1,183 3,935 13,895
450
5,065,502
1,476,902 1,550,855 1,270,622 1,505,412 3,736,970 14,831,090
1,328,532
31
13 12 6 15 67 155
(36)
59,221
34,052 8,933 11,328 29,660 150,655 389,070
(91,434)
10,332
2,553 2,624 2,452 2,494 9,714 30,194 12.01%
2,860 2,939 2,747 2,794 10,880 33,819

618
(548)
(5)
10,885,899
2,413,135 2,477,974 2,430,736 2,526,252 9,384,706 29,457,288 19.77%
2,890,102 2,967,757 2,911,182 3,025,578 11,239,636 35,279,656

1,501,193
(353,737)
(3)
3,555
1,053 1,048 897 863 3,699 11,674
(144)
2,887,494
939,745 871,506 787,785 676,071 2,885,832 9,738,379
1,662
6,777
1,500 1,576 1,555 1,631 6,015 18,520
762
7,998,405
1,473,390 1,606,468 1,642,951 1,850,181 6,498,874 19,718,909

1,499,531
17,856
4,605 4,921 4,784 4,566 18,203 55,859
4,452 3,393 3,317 3,316 11,333 39,815

(347)
6,523
57.6
18,866,780
3,659,495 4,000,140 4,432,520 4,451,143 13,971,148 45,319,417
5,069,118 3,863,407 3,777,211 3,776,185 12,905,728 45,337,822

4,895,632
5,961,052
46.2
7,501
1,665 1,720 1,770 1,862 6,655 20,339 12.00%
1,865 1,926 1,982 2,085 7,454 22,779

846
47
0.6
18,991,862
4,229,485 4,504,418 4,392,847 4,738,787 15,816,846 50,602,430 18.57%
5,014,959 5,340,951 5,208,659 5,618,845 18,754,253 60,000,000

3,175,016
237,609
1.3
23,445
8,440 8,392 8,405 8,377 29,752 97,723
7,426 7,399 7,391 7,381 26,388 86,647

(6,307)
(2,943)
(11)
38,819,941
12,490,663 12,213,607 12,735,168 12,365,054 44,885,149 144,363,937
10,206,148 10,168,172 10,157,697 10,143,292 36,264,953 119,079,578

(6,065,208)
2,554,988
7.1
375
115 131 112 105 322 1,231
53

940,876
207,697 281,216 222,218 252,094 579,427 2,458,428
361,449
1,097
272 303 258 239 1,219 3,344
(122)
1,151,449
229,641 382,328 250,790 240,121 1,036,473 3,209,844
114,976
5,128
1,742 1,752 1,761 1,693 5,934 19,468 -
(806)
(14)
6,855,255
4,340,924 4,363,846 4,386,769 4,217,716 10,506,976 43,189,320 -
(3,651,721)
(35)
1,018
327 249 275 262 1,138 3,599 -
(120)
(11)
1,555,861
289,034 288,186 311,370 308,099 1,150,260 3,777,277 -
405,601
35.3
3,045
1,158 1,040 1,100 1,100 3,561 13,260 -
(516)
(14)
5,456,167
1,911,078 1,717,422 1,815,763 1,815,763 5,878,716 21,887,500 -
(422,549)
(7)
13,501
3,793 3,933 3,573 3,334 12,614 41,675 18.43%
4,492 4,658 4,232 3,948 14,939 49,356

887
(1,438)
(10)
19,713,132
4,829,258 5,224,022 4,559,685 4,392,164 16,215,726 55,431,546 40.63%
6,791,183 7,346,323 6,412,094 6,176,516 22,803,495 77,951,058

3,497,406
(3,090,363)
(14)
27,663
7,567 6,742 6,460 7,060 25,026 82,728 6.77%
8,079 7,198 6,897 7,538 26,719 88,325

2,637
944
3.5
25,129,779
5,617,372 5,391,645 5,184,604 5,652,340 18,428,246 62,279,487 19.03%
6,686,251 6,417,572 6,171,135 6,727,872 21,934,789 74,130,083

6,701,533
3,194,990
14.6
4,127
1,170 1,149 1,153 1,016 4,102 13,545 9.98%
1,287 1,264 1,268 1,117 4,511 14,897

25
(384)
(9)
4,861,952
1,473,694 1,614,748 1,321,844 1,401,720 4,817,443 17,083,571 10.15%
1,623,332 1,778,708 1,456,063 1,544,049 5,306,600 18,818,220

44,509
(444,648)
(8)
176
280,096
1,477
480 492 382 400 1,716 5,461 4.65%
502 515 400 419 1,796 5,715

(239)
(319)
(18)
3,013,511
982,034 763,661 697,501 735,414 3,144,339 10,245,029 13.41%
1,113,737 866,078 791,045 834,043 3,566,035 11,619,020

(130,828)
(552,524)
(15)
10,220
2,719 2,586 2,621 2,489 9,821 30,807 11.31%

3,026 2,878 2,917 2,772 10,933 34,291
399
(713)
(7)
14,855,467
3,824,862 3,576,331 3,627,748 3,330,430 12,881,034 41,491,974 20.40%
4,603,715 4,305,477 4,367,178 4,010,396 15,512,760 49,956,929

1,974,433
(657,293)
(4)
6,697
3,444 2,368 3,033 2,864 6,872 25,678 16.31%
4,006 2,754 3,528 3,331 7,992 29,866

(175)
(1,295)
(16)
16,166,785
4,767,461 5,027,049 5,996,904 6,587,472 12,809,248 49,526,150 33.55%
6,366,744 6,713,413 8,008,614 8,797,292 17,106,212 66,140,093

3,357,537
(939,427)
(5)
6,247
3,013 2,087 2,604 2,817 5,935 22,583
312
14,557,270
4,209,957 4,611,915 5,489,254 6,551,052 10,917,476 45,404,877
3,639,794
450
431 281 429 47 937 3,095
(487)
1,609,515
557,504 415,134 507,650 36,420 1,891,772 4,121,273
(282,257)

3,791
1,239 1,163 897 834 3,633 12,117 31.76%
1,586 1,491 1,131 1,342 4,822 15,965

158
(1,031)
(21)
1,874,374
471,497 448,716 368,673 349,714 1,386,562 4,717,143 36.64%
551,928 521,850 465,972 469,700 2,052,511 6,445,546

487,812
(178,137)
(9)
3,202,582
1,339,268 1,329,755 1,335,910 1,746,558 4,381,334 18,924,981
(1,178,752)

140,168

6,047
1,849 1,635 1,533 1,488 5,827 19,449 11.82%
2,068 1,828 1,714 1,664 6,515 21,748
220
(468)
(7)

15,887
4,755 4,348 4,229 4,145 15,681 52,034 11.23%
5,289 4,836 4,704 4,611 17,442 57,879
206
(1,555)
(9)

197,577,869
52,445,931 48,181,782 46,240,739 48,211,764 178,067,328 577,843,296
19,510,541

413,664,533
102,813,990 99,842,662 96,779,044 100,760,516 350,992,234 1,152,622,632 31.44%
135,169,763 131,595,556 127,442,096 132,604,240 460,132,587 1,515,000,000
62,672,299
(46,468,054)
(10)
160,032,924
51,494,449 53,225,794 51,665,350 53,803,570 175,702,599 587,084,875 23.71%
65,650,909 65,576,163 63,794,390 66,195,515 211,601,164 726,289,389
(15,669,675)
(51,568,240)
(9)
(24)
161,481,786
54,688,906 50,149,822 48,447,493 50,364,424 185,757,097 603,031,747 30.79%
69,518,854 66,019,393 63,647,706 66,408,725 248,531,423 788,710,611
(24,275,311)
(87,049,637)
(13)
(35)
321,514,711
106,183,354 103,375,616 100,112,843 104,167,994 361,459,696 1,190,116,621 27.30%
135,169,763 131,595,556 127,442,096 132,604,240 460,132,587 1,515,000,000
(39,944,986)
###
(11)
(30)
0 0 0 0 0
#REF!

May Revenue Per OPD Visit PYT 123 April 2007

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PYT 1 : Revenue per OPD visit , 2007

All Clinics at OPD

Actual 2007 37,689 33,336 36,144 31,761 138,930

Actual 2007 58,600,218 53,413,558 64,860,046 56,733,523 233,607,345

Actual 2007 6,097 5,269 5,519 4,824 21,709

Actual 2007 7,490,409 6,325,748 9,814,566 6,324,902 29,955,625

Actual 2007 3,269 2,827 3,422 2,947 12,465

Actual 2007 6,310,247 5,817,556 7,568,029 6,003,767 25,699,600

Actual 2007 2,682 2,430 2,824 2,712 10,648

Actual 2007 3,897,260 3,232,211 4,312,984 4,302,018 15,744,473

Actual 2007 1,539 1,339 1,585 1,378 5,841

Actual 2007 3,926,594 3,490,227 4,531,775 4,161,350 16,109,946

Actual 2007 1,517 1,441 1,479 1,261 5,698

Actual 2007 4,184,177 3,794,243 3,509,376 3,900,001 15,387,798

Actual 2007 1,283 1,143 1,122 920 4,468

Actual 2007 2,440,062 2,209,844 2,471,807 2,129,838 9,251,551

7 Endocrine & Metabolism

Actual 2007 1,249 983 1,056 926 4,214

Actual 2007 2,573,927 1,847,383 2,537,889 2,076,068 9,035,268

Actual 2007 387 372 372 321 1,452

Actual 2007 868,503 804,542 915,299 828,646 3,416,990

Actual 2007 2,881 2,224 1,768 1,663 8,536

Actual 2007 2,152,957 1,644,405 1,589,183 1,637,518 7,024,062

Actual 2007 2,326 1,835 1,944 1,661 7,766

Actual 2007 2,013,327 1,693,070 2,018,068 1,750,535 7,475,000

11. Women Center

Actual 2007 2,001 1,842 1,993 1,696 7,532

Actual 2007 2,197,660 2,574,019 2,801,509 2,379,635 9,952,823

Actual 2007 1,164 1,070 1,346 1,257 4,837

Actual 2007 3,330,098 3,117,354 4,093,554 3,937,744 14,478,750

12.1 NEURO MEDICINE

Actual 2007 1,015 932 1,169 1,107 4,223

Actual 2007 2,875,782 2,633,041 3,414,312 3,385,945 12,309,081

12.2 NEURO SURGERY

Actual 2007 149 138 177 150 614

Actual 2007 454,316 484,312 679,242 551,799 2,169,669

Actual 2007 1,349 1,211 1,470 1,273 5,303

Actual 2007 2,017,404 1,908,377 2,322,936 2,127,576 8,376,293

Actual 2007 1,239 1,487 2,020 1,189 5,935

Actual 2007 3,928,461 3,614,321 4,620,402 3,827,128 15,990,312

Actual 2007 672 621 578 542 2,413

Actual 2007 2,935,530 2,741,795 2,828,495 2,817,053 11,322,873

Actual 2007 567 866 1,442 647 3,522

Actual 2007 992,931 872,526 1,791,907 1,010,075 4,667,439

Actual 2007 1,315 1,181 1,445 1,304 5,245

Actual 2007 988,728 882,636 1,197,895 1,123,385 4,192,645

Actual 2007 1,162 1,062 995 984 4,203

Actual 2007 1,128,765 1,099,576 1,119,111 1,119,193 4,466,645

Actual 2007 982 813 865 871 3,531

Actual 2007 1,055,420 879,415 927,849 930,397 3,793,081

Actual 2007 367 345 352 351 1,415

Actual 2007 704,617 639,204 730,618 783,936 2,858,375

Actual 2007 796 684 735 663 2,878

Actual 2007 2,352,544 1,969,187 2,307,621 2,000,875 8,630,228

Actual 2007 757 464 504 406 2,131

Actual 2007 335,813 205,852 283,705 231,687 1,057,056

Actual 2007 423 586 553 549 2,111

Actual 2007 879,871 2,120,406 1,348,438 1,603,563 5,952,278

Actual 2007 2,904 2,728 2,775 2,605 11,012

Actual 2007 3,823,373 3,543,982 3,837,431 3,553,762 14,758,548

OPD Visit 37,689 33,336 36,144 31,761

Actual 2007 1,173 964 999 816 3,952

Actual 2007 4,217 3,386 3,475 3,088 14,166

3 NET REVENUE FROM IPD