KK Revenue Analysis

Jul-18 to Nov-18
Month-wise P&L
 Month-wise Revenue
16.00
14.61
13.82 13.61
14.00 13.32

12.00 11.15
10.95 11.08
10.46 10.16
10.00 9.51

8.00
IPD+OPD
Pharmacy
6.00 Total

4.00 3.53
2.87 3.15 3.16

2.00 1.64

0.00
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18
Specialty-wise Revenue without Pharmacy

42.41
45

40

35

26.78
30

25

20
Previous 5 Months
(Nov-17 to Mar-18)
Current 5 months
15
(Jul-18 to Nov-18)

8.34
10

5
0.40

0.39

0.05
0.04
0.02

0.01
0
0

0
0
ENT

Physician

Plastic Surgeon

Skin Specialist
Ortho
Maxilofacial
General Surgeon

Neurosurgeon

Ortho Revenue increased by 58%

 Lab Revenue Jul-18 to Nov-18
Consultant IP Lab Consultant OP Lab

ALPESH PAREKH 133620 AKSHAY SURATWALA 1500

PRAKASH RASADIYA 62440

ALPESH PAREKH 99330

RAVI PATEL 60240

DR. MAYUR JANI 250
JAYMIN JASALPURA 6830
DR.CHIRAG MASTER 420

ASHVIN R. KANKOTIYA 3100

JAYMIN JASALPURA 3200
DR. MAYUR JANI 2300
RAVI PATEL 4500
DR.ANIL PATEL 4530
Total 1,09,200
Total 2,73,060
Consultant-wise Revenue Jul-18 to Nov-18
Consultant OPD IPD Pharmacy Total
DR ALPESH PAREKH 1049995 2779311 1151809 49,81,115
DR PRAKASH RASADIYA 19140 386738 110216 5,16,094
DR RAVI PATEL 13150 336620 113161 4,62,931
DR JAYMIN JASALPURA 5570 276065 48010 3,29,645
DR ASHWIN KANKOTIA 2250 38200 7754 48,204
DR MAYUR JANI 1500 37550 7201 46,251
DR ANIL PATEL 1600 75020 16870 93,490
DR RANJANA PAREKH 0 31250 7046 38,296
DR KALPESH KHARVA 4600 11198 15,798
DR AKSHAY SURATWALA 1700 3726 5426
DR MIRANT PATEL 3500 323 3823
DR VIRAL MEHTA 520 209 729
DR AMBIKE PANDYA 720 0 720
DR CHIRAG MASTER 6760 123400 1261 1,31,421
Fenil Majmundar 1750 9100 10,850