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250
200
150
100
50
0
207
Turnover So Far
207
182
182
Forecast T/O
98
98
33
33
Turnover by Doctor
Mondeor
Total Patients
1,761
26 26 22 22 22 22 20 20 17 17
Dr De Korte Dr Karen E. Dr Hack Dr Madumezia Dr Atcheson Dr Thipe Dr Sherry Dr Pasha Dr C Kazadi DR N NWABISA
Doctor
Turnover so Far
655,000
Forecast Turnover
655,572
Forecast Pro t / (Loss) for the Month
95,673
Budget
520,000
Budgeted Pro t / (Loss)
-22,278
Report Date
2021-05-31
Locum Cont %
59.06
14
14
200
Turnover So Far
Forecast T/O
Meredale
Total Pat /Month
1,365
Turnover so Far
548,686
Forecast Turnover
548,686
Report Date
2021-05-31
150
152
152
Forecast Pro t / (Loss) for the Month
-103,079
100
120
120
Budget
550,000
Locum Cont %
46.21
50
0
75
75
49
49
36 36 33 33
Dr B Lyne Dr C Kazadi Dr N Fakier Dr Kunupi DR N NWABISA Dr Pasha Dr K Yamelumbe Dr Thipe Dr Atcheson Dr G Dlamini
22
Budgeted Pro t (Loss)
-43,340
22
17 17 16 16
11
11
Mondeor
Total Walkouts
47
6
Walkouts
6
4
4
4
4
3
3
3
3
2
2
2
2
2
1
1
1
1
1
1
1
1
1
0
01 Sat 03 Mon 05 Wed 07 Fri 09 Sun 11 Tue 13 Thu 15 Sat 17 Mon 19 Wed 21 Fri 23 Sun 25 Tue 27 Thu 29 Sat 31 Mon
02 Sun 04 Tue 06 Thu 08 Sat 10 Mon 12 Wed 14 Fri 16 Sun 18 Tue 20 Thu 22 Sat 24 Mon 26 Wed 28 Fri 30 Sun
12
Walkouts
CXD Appointments
11
Meredale
11
Total WO
80
Total Cxd Appointments
13
10
10
From 19th CXD Appointments will show seperately to walk outs
8
7
7
6
5
6
5
4
3
3
3
3
3
2
1
1
1
2
1
1
2
1
1
1
1
1
2
0
01 Sat 03 Mon 05 Wed 07 Fri 09 Sun 11 Tue 13 Thu 15 Sat 17 Mon 19 Wed 21 Fri 23 Sun 25 Tue 27 Thu 29 Sat 31 Mon
02 Sun 04 Tue 06 Thu 08 Sat 10 Mon 12 Wed 14 Fri 16 Sun 18 Tue 20 Thu 22 Sat 24 Mon 26 Wed 28 Fri 30 Sun
100
Mondeor
80
60
69
69
71
59
87
MON PAT TUE PAT WED PAT THU PAT FRI PAT SAT PAT SUN PAT
79
71
60
55
92
70
61
88
78
Patients seen by day
85
71
68
69
64
97
78
73
74
69
90
Total Patients
1,761
87
Daily Averages
72
68
65
63
40
32
20
15
16
14
19
14
23
14
27
16
23
13
0
1 26/04/21 to 02/05/21
2 03/05/21 to 09/05/21
7
3 10/05/21 to 16/05/21
4 17/05/21 to 23/05/21
5 24/05/21 to 28/05/21
6 31/05/21 to 31/05/21
Daily Average
Meredale
Mon PAT TUE PAT Wed Pat Thu Pat Fri Pat Sat Pat Sun Pat
85
Total Pat /Month
1,365
Daily Averages
75
72
73
71
71
63 63
52
54
66 66
64
65
51
49
57
49
53
59
55
59
61
65
54
61
57
45
39
32
22
11
8
9 10 9
11
14 13
13 13
7
10
1 26/04/21 to 02/05/21
2 03/05/21 to 09/05/21
3 10/05/21 to 16/05/21
4 17/05/21 to 23/05/21
5 24/05/21 to 28/05/21
6 31/05/21 to 31/05/21
Daily Average
Mondeor
Patients per hour average
Daily Average
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
6
5
5
5
4
4
4
4
4
4
4
3
3
4 4
4
4
3
3
3
3
3
3
3
3
3
3
3
3 3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
2
2
2
2
1
0
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Daily Average
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
4
Meredale
4
4 4
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3 3
3
3 3 3
3
3
3
3
3
2
2
2
2
2
2 2
2 2
2
2
2
2
2
2
1
1
0
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
Turnovers by Day (K)
80
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Mondeor
Daily Average
60
40
53
53
50
65
60
56
50
42
40 40
67
53
44
65
52
66
56
69
59
54
52 53
47
57
49
63
64
48
50
54
46
27
28
20
16
18
21
12
12
12 12 12 11
8
0
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
60
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
60
Daily Average
50
Meredale
40
30
20
28
28
29
29
32
28 28
27
21 21
25
27
24 24
22
21
20 20
18
27
27
26
24 24
23 22
25
27
10
10
13
0
6
6
5
5 5
5
6
4
3 3
3
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
4
600
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
559
Charge per patient
Mondeor
Daily Average
500
400
300
443
424
404
409
418
387 384
375377 379
367
363 369
352 357
352
359
341
348
335
424
396
386 384389 389
377
385 385386
369
354
360 356
352
370
373
322 326
307 307
295
200
100
0
0 0 0 0 0 0
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
550
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
527
Meredale
Daily Average
500
466
475
476
450
400
379
395
411
394
422
399403
393
387
431
442
419 416
393397 402401
403405
388
376
369 365
426
399 403
442 441
415418
407
437
426 426
407
396 397
387
350
300
281
250
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
10
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
9
Daily Average
8
8
No Charges
7
7
7
7
7
6
Mondeor
6
6
6
5
5
5
5
5
5
4
4 4
4
4
3
3
3 3
3
2
2
2
2
0
1
1 1 1
1
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
1
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
6
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
6
Daily Average
5
4
Meredale
4
3
2
3 3
3
2
2
3
2
3
3
2
2
1
1 1
1 1 1 1 1 1 1 1
1 1
1 1
1 1
0
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
100
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
100
Mondeor
Charge Rate %
Daily Average
100 100 100 100 100 100 100 100
99
99
97
97
97
97
97
95
90
96
96
93
94
93
95
93
95
94
92
91 91 91
96
94
96
91
95 95
94
93
91
91
92
91
88
88
85
80
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
100
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Daily Average
95
Meredale
99 99
97
96
95
99
100 100 100 100 100 100 100 100 100 100 100 100 100 100
98
98
98
98
98
97
96
96
95
94
94
95
96
97
98
97
98
98
98
90
91
91
89
88
85
80
1 26/04/21 to 02/05/21 2 03/05/21 to 09/05/21 3 10/05/21 to 16/05/21 4 17/05/21 to 23/05/21 5 24/05/21 to 28/05/21 6 31/05/21 to 31/05/21 Daily Average
Mondeor
Financial Data
Meredale
Last Year T/O Forecast Turnover Actual Turnover Budget
Budget Variance
Last Year T/O Forecast Turnover Actual Turnover Budget
Budget Variance
655.6K 655K
548.7K 548.7K 550K
335.4K
520K
Budgeted Pro t /(Loss) for the Month
-22,278
Budgeted Pro t / (Loss) for the Month
-43,340
135.6K
Forecast Pro t / (Loss) for the Month
-103,079
Forecast Pro t / (Loss) for the Month
95673
372.3K
Year to Date Cumulative Trading Pro ts (K)
Year to Date Cumulative Trading Pro ts (K)
200
Actual Excluding bonuses
Budget Excluding Bonuses
100
Actual Excluding bonuses
Budget Excluding Bonuses
100
0
-100
59
76
59 21
155
-1
-44
5
-25
-79
-109
-171
-176
-153
0
-1…
-2…
-3…
9
-21
-44
-87
-147
-130
-113
-96
-162
-183
-256
-352
-200
-226
-4…
-448
-448
-463
-300
30 Apr 2021 30 Jun 2021 31 Aug 2021 31 Oct 2021 31 Dec 2021 28 Feb 2022
31 Mar 2021 31 May 2021 31 Jul 2021 30 Sept 2021 30 Nov 2021 31 Jan 2022
-5…
30 Apr 2021 30 Jun 2021 31 Aug 2021 31 Oct 2021 31 Dec 2021 28 Feb 2022
31 Mar 2021 31 May 2021 31 Jul 2021 30 Sept 2021 30 Nov 2021 31 Jan 2022
Mondeor
Locum / Turnover Data
Meredale
140,350
Budg T/O Foreca… Var
167,948
Budg T/O Forecast T/O Var
655,572
131,013
550,000 548,686
66,434
73,916
520,000
-1,314
135,572
-36,935
Budget Locum Fee Total Locum Fee Fee Variance
Budget Locum Fee Total Locum Fee Fee Variance
70
60
50
40
30
% Contribution
69 68
63 62
60
58
52
44
Overall %
59.06
34
60
50
40
30
57
% Contribution
51 50
47
45
43
39
33
Overall Cont %
46.21
32
31
20
Dr C Kazadi
Dr Thipe
Dr Sherry
Dr Pasha
Dr Madumezia
Dr K Yamelumbe
Dr Atcheson
DR N NWABISA
Dr G Dlamini
20
DR N NWABISA
Dr K Yamelumbe
Dr C Kazadi
Dr Atcheson
Dr G Dlamini
Dr Pasha
Dr Kunupi
Dr Coetzee
Dr Madumezia
Dr Thipe
15K
10K
5K
0
Dr Madume…
Locum Fee
12,532 12,243
Dr Atcheson
8,064
Dr Sherry
Dr Pasha
7,392 7,334 6,930
DR N NWA…
Dr Thipe
5,040
Dr C Kazadi
3,812
Dr G Dlamini
Total Locum Fee
66,434
3,087
Dr K Yamel…
60K
40K
20K
57,960
Dr C Kazadi
Locum Fee
28,875
Dr Kunupi
Dr Pasha
18,480 15,015 11,204 10,773
8,085
DR N NWABISA
Dr Thipe
Dr K Yamelu…
Dr Atcheson
Dr Madumezia
Total Locum Fee
167,948
6,006 5,775 5,775
Dr G Dlamini
Dr Coetzee
Mondeor
Averages by Day for the month
Meredale
Turnovers(K)
Practice Total
Turnovers(K)
400
383
200
300
200
240
252
268
228
Avg T/O By Day (K)
21.15
Avg T/O By Day (K)
17.7
150
100
163
112
120 123
133
100
138
50
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
56
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
29
20
600
Patients seen
600
Patients Seen
400
200
520
313
342
362
325
Avg Pat seen /Day
57
Avg Pat Seen/Day
44
400
200
423
268
304
287
227
0
117
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
78
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
67
49
40
Total No Charges
20
No Charges
30
20
10
0
32
29 29
18
11
3
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
Avg no charges /Day
3
Avg no charges /Day
1
15
10
5
0
16
9
7
5
4 1 1
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
Mondeor
Averages by Day for the month
Meredale
Avg T/O ph
Practice Total
AVG TO P H
2K
1.2K
1.5K
1K
500
1,150
1,073 1,064
1,003 1,007
1,503
1,187
Overall T/O per hour
1,146
Overall T/O per hour
1,039
1.15K
1.1K
1.05K
1,153
1,094
1,109
1,069
1,086
1,083
1,036
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
1K
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
Avg Charge / Patient
Avg Charge / Patient
600
600
400
369.5
386.54
367.94 368.7 353.78
391.44
447.29
Overall Charge /Patient
372.27
Overall Charge /Patient
402
400
387
437
396
426
397
426
407
200
200
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
100
94
Avg Charge %
97
95
92 91
97
100
100
Avg Charge Rate %
96 97 98 97 98 98 98
75
50
Overall Charge %
94.09
Overall Charge %
97.51
75
50
25
25
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
Mondeor
Averages by Day for the month
Meredale
6
4
Avg Patients seen per hour
Overall Pat/Hour
3.08
4.17
Practice Total
3
2
AVG PAT /HR by day
3
2.7
2.5
2.4
2.9
Overall Pat/Hour
2.59
2.5
2.2
3.11
2.96
2.97
2.9
3.15
3.25
2
1
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
0
1. Mon 2. Tue 3. Wed 4. Thu 5. Fri 6. Sat 7. Sun
Doctor Summary
100
50
10
5
1
0.5
0.1
0.05
0.01
0
% of Patients Seen No Charges
58
Dr De Korte
10
33% 26%
Dr Karen E.
27
16%
Dr Hack
Overall T/O per hour
1,146
1
5%
Dr Madumezia
2
Dr Atcheson
Mondeor
3
4% 3% 3% 3%
Dr Sherry
2
Dr Thipe
Total patients for month
1,761
1
Dr Pasha
0
2%
Dr C Kazadi
0
2%
DR N NWABISA
0
1%
Dr K Yamelumbe
Total no Charges
104
Overall Charge %
94.09
0
1%
Dr G Dlamini
0
50
10
5
1
0.5
0.1
0.05
0
Meredale
% of Patients Seen No Charges
12
28%
4
21%
Overall T/O per hour
1,039
9
14%
2
9%
Dr B Lyne Dr N Fakier DR N NWABISA Dr K Yamelumbe
Dr C Kazadi Dr Kunupi
Dr Pasha
Dr Thipe
1
Total patients for month
1,365
4
7% 6%
1 1
4%
Total no Charges
34
Overall Charge %
97.51
3%
T/O per hour HOURS WORKED Patients Seen
T/O per hour HOURS WORKED Patients Seen
600
500
1,658
1,686
1,859
1,555
464
588
2K
400
1,392
387
1.75K
1.5K
400
300
987
1,074
1,125
1,385
1,320
285
879
1,073
1,192
1.5K
1K
300
200
893
905
1,085
1,118
876
937
1,044
975
1,045
189
284
1,043
1,038
1.25K
1K
146
750
200
100
0
14
6
19
7
43
10
53
12
31
12
55
12
60
16
112
170
174
Dr G Dlamini
Dr K Yamelumbe
Dr C Kazadi
Dr Pasha
DR N NWABISA
Dr Thipe
Dr Sherry
Dr Atcheson
Dr Madumezia
Dr Hack
Dr Karen E.
Dr De Korte
67
20
82
21
500
0
100
0
Dr Coetzee
40
25
27
21
10 10 10 14
Dr Madumezia
Dr G Dlamini
Dr Atcheson
Dr Thipe
119 115
89 86
59
72
39
50
19
24
Dr K Yamelumbe
DR N NWABISA
26
32
Dr Pasha
Dr Kunupi
Dr N Fakier
Dr C Kazadi
Dr B Lyne
500
250
0
450
400
350
Charge / Pat
436
423
406
398 396 394 393
385 382
369
353
Doctor Summary for the month
Average Charge per Patient
Overall Charge /Patient
372
345
450
400
350
431 427
422
410 407
402
398
392 391
Overall Charge /Patient
402
388
381
357
300
DR N NWABISA
Dr G Dlamini
Dr Thipe
Dr Madumezia
Dr K Yamelumbe
Charge Rate
100
100 100 100 100
95
Dr Atcheson
Dr Karen E.
Dr C Kazadi
99
98 98
Dr Pasha
97
Dr Sherry
96
Dr De Korte
95
Dr Hack
Overall Charge %
94.09
300
Dr Madumezia
Dr Thipe
Dr C Kazadi
Charge Rate %
100
100 100 100
95
Dr Kunupi
DR N NWABISA
Dr G Dlamini
Dr N Fakier
95 95
Dr B Lyne
Dr Atcheson
Dr Pasha
Dr K Yamelumbe
Dr Coetzee
Overall Charge %
98
90
91 90
90
93
91
85
85
80
Dr G Dlamini
Dr K Yamelumbe
DR N NWABISA
Dr C Kazadi
Dr Madumezia
Dr Pasha
Dr Karen E.
Average Patients seen per hour
Dr Atcheson
Dr Thipe
Dr Sherry
Dr Hack
Dr De Korte
80
Dr Kunupi
Dr B Lyne
Dr Madumezia
DR N NWABISA
Dr N Fakier
Dr C Kazadi
Average Patients seen per hour
Dr Thipe
Dr K Yamelumbe
0 0 0 0 0
Dr G Dlamini
Dr Pasha
Dr Atcheson
Dr Coetzee
5
3.5
4
4.58
4.42
4.3
3.9
3.75
Overall Pat/Hour
3.08
3
3.42
Overall Pat/Hour
2.59
3
3.38 3.35
2.86
2
2.73 2.71
2.58 2.54
2.33
2.5
2.7 2.69
2.65 2.63
2.5
2.47 2.46
2.38
1
Dr Thipe
Dr Pasha
Dr C Kazadi
Dr Madumezia
Dr Sherry
Dr De Korte
Dr Atcheson
Dr Karen E.
Dr K Yamelumbe
DR N NWABISA
Dr Hack
Dr G Dlamini
2
DR N NWABISA
Dr Atcheson
Dr G Dlamini
Dr Pasha
Dr B Lyne
Dr N Fakier
Dr Coetzee
Dr C Kazadi
Dr K Yamelum…
Dr Kunupi
2.1
Dr Madumezia
2.05
Dr Thipe
Mondeor
200
150
Doctor Hours
174 170
Total Doctor Hours for the month
572
100
112
50
0
Dr De Korte
Dr Karen E.
Dr Hack
21 20 16
Dr Atcheson
Dr Madumezia
Dr Sherry
12 12 12 10 7 6
Dr Thipe
DR N NWABISA
Dr Pasha
Dr K Yamelumbe
Dr C Kazadi
Dr G Dlamini
0
Meredale
150
100
Doctor Hours
146
115
Total Doctor Hours for the month
528
72
50
50
0
Dr B Lyne
Dr C Kazadi
Dr N Fakier
Dr Kunupi
32
Dr Pasha
26 24
Dr K Yamelumbe
DR N NWABISA
19
Dr Thipe
14
Dr Atcheson
10 10 10
Dr Madumezia
Dr G Dlamini
Dr Coetzee
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