Revenue Breakdown
Break down your numbers
Revenue has a formula. Let's fill it in together and see which lever needs the most work.
At target, but stuck here
Above target — looking to scale
Bucket 1 — Acquisition
New Patients
How effectively is your clinic bringing in first-time patients?
Cheapest price in the area
Friend's recommendation or reviews
Trust in the doctor / specific reputation
We've never actually asked
Bucket 2 — Retention
Returning Patients
How well does your clinic keep patients coming back after their first visit?
Yes — automated WA or call within 3 days
Sometimes, depends on the staff
Yes, and patients are aware of it
Yes, but we rarely communicate it
Yes, we have a system that tracks this
Sometimes we remember, sometimes we don't
We have no visibility on this
Bucket 3 — ATV
Value Per Visit
How much revenue are you generating from each patient visit?
Always — there's a trained script for this
Sometimes, depends on the doctor
Never — we wait for patients to ask
Yes, but they rarely get purchased
We're more expensive — and patients understand why
We're more expensive — but it's hard to justify
Diagnostic Results
Clinic Diagnosis
Recommended Next Step
Brand Audit — 90 Minutes
We go deeper with your real numbers — not estimates. You leave knowing exactly where to start and what needs to change to move revenue.
Rp 1.500.000