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Select a doctor to see budget pace.
Method: Daily Goal Net = (Annual Budget − YTD Net) ÷ Remaining Days. Daily Goal Gross = Net Goal ÷ (1 − Adjustment Rate). When pace ≥ gross goal, missed budgets are a days worked issue. When pace < gross, it's a scheduling/throughput issue.
Network daily avg (TTM)
$—
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Median visits/day
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across selection
Median days worked
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TTM
Behind pace
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below 90% of FY budget
On pace
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≥100% of FY budget
Daily Production Avg
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Visits / Day
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Days Worked / Mo
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Top off-pace doctors (with budget)
Sorted by absolute $ shortfall vs forecast year-end| Doctor | Practice | Tier | Daily avg | Daily goal (gross) | Pace δ | FY shortfall |
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Action Briefing
AI-written exec summary · refreshed nightlyBriefing will appear here once generated.
Run
scripts/generate_briefing.py to produce briefing.json.Provider Performance (TTM)
RIS gates · click any row to drill| Doctor | Practice | Entity | Tier | Daily avg (gross) | Daily avg (net) | V/D | $/V | Days TTM | Adj % | Goal/d | Pace δ |
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Procedure mix · adjust to forecast
Sliders renormalize to 100%. Annual visits and procedures-per-visit held constant.
Projected annual production
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vs current
Current TTM mix breakdown
Schedule Efficiency
Procedures booked outside their optimal windowSchedule lead-time data not yet wired
This tab tracks Paul's "5–6%" efficiency lever — restorative codes (D2750/D2740/D2950) booked beyond 21 days. Requires an appointment-lead-time DAX query against the SGA dataset (TBD).
Select a doctor in the filter bar, then print this view for sign-off.
Pick a doctor in the filter bar to render their quarterly review.