Noor Clinics
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Live operations

Live, real-time data across your whole business.

Revenue
2,200,568 EGP
+8.6% against the same days last month
Gross profit
1,454,018 EGP
66.1% after consumables of 746,550 EGP
Operating profit
613,306 EGP
+12.0% after everything, including us
Operating margin
27.9%
+0.8 points against the same days last month
Appointments
1,091
+6.5% against the same days last month
Average order value
2,017 EGP
+1.9% revenue per appointment
Utilization
80%
of available hours booked
New customers
258
+12.2% first time in the window

Needs attention

5 anomalies · 3 conversations
  • critical

    Mohandessin no-shows running three times normal

    11 of 62 settled appointments this week, against a median of 5.8%.

    No-Show Guard · 1h 26m ago · Mohandessin · 20,900 EGP at stake

  • warning

    Filler stock at New Cairo below the floor

    5 units left, floor is 8. Two bookings this week need one each.

    Stock Alarm · 2h 50m ago · New Cairo

  • warning

    Supplier invoice 34% above its own average

    Derma Supplies Egypt billed 41,200 EGP against a 30,700 three-order average.

    Margin Watch · 4h 14m ago · 10,500 EGP at stake

  • notice

    HydraFacial bookings down at Sheikh Zayed

    14 this week against 24 the week before. Other branches flat.

    Branch Roll-Up · 4h 37m ago · Sheikh Zayed

  • notice

    Card settlement two days late

    Sunday's card takings have not landed. 68,400 EGP outstanding.

    Cash Digest · 5h 20m ago · 68,400 EGP at stake

  • handover

    Instalments & insurance — Ziad Adly

    Went to Accounts — Sara

    FAQ Resolver · confidence 0.48 against a floor of 0.70 · 1h 19m ago · 6th of October

  • handover

    Refund request — Passant El Kholy

    Went to Accounts — Sara

    Escalation Router · confidence 0.39 against a floor of 0.60 · 1h 24m ago · 6th of October

  • handover

    Post-treatment concern — Adham Kamel

    Went to Clinical — duty practitioner

    Front Desk · confidence 0.37 against a floor of 0.72 · 7h 4m ago · New Cairo

Revenue this period

month
2,200,568 EGP
this month the same days last month

Connected tools

nothing was migrated
  • WhatsApp Business APIClient's own number · 360dialogMessaging
  • Clinic POSBranch terminals · read-onlyPoint of sale
  • Google CalendarSix practitioner calendarsScheduling
  • Google SheetsSupplier log & payroll prepRecords
  • Instagram DM@noorclinicsMessaging
  • ETA e-invoicingTax pack exportCompliance
Revenue

Revenue by branch

month
AppointmentsRevenueShareChange
Sheikh Zayed6 chairs · Giza369755,569 EGP
34%
+15.2%
New Cairo5 chairs · Cairo288584,713 EGP
27%
+5.2%
6th of October4 chairs · Giza272536,051 EGP
24%
+5.9%
Mohandessin3 chairs · Giza162324,235 EGP
15%
+5.2%

Revenue by treatment

month
AppointmentsRevenueShareChange
HydraFacialDermatology · 45 min120325,910 EGP
15%
+11.6%
Laser sessionDermatology · 30 min131290,895 EGP
13%
+13.1%
Botox — one areaDermatology · 30 min55282,815 EGP
13%
+14.9%
Filler — 1mlDermatology · 45 min33262,614 EGP
12%
+12.6%
Dermatology consultationDermatology · 20 min175150,835 EGP
7%
+8.4%
Scaling & polishingDental · 40 min98145,448 EGP
7%
+4.4%
Root canalDental · 75 min33141,407 EGP
6%
+10.6%
WhiteningDental · 60 min22129,287 EGP
6%
+5.9%
Chemical peelDermatology · 30 min65121,206 EGP
6%
+7.5%
Composite fillingDental · 40 min65113,126 EGP
5%
+14.8%
Dental check-upDental · 20 min13180,804 EGP
4%
+11.8%
Crown fittingDental · 60 min1180,804 EGP
4%
+3.2%
Follow-upDermatology · 15 min15375,417 EGP
3%
+4.8%

Revenue by practitioner

month · billed, not paid
AppointmentsAvg order valueRevenueShareChange
Dr. Tamer WassefDental · 2 branches2072,017 EGP417,439 EGP
19%
+2.6%
Dr. Karim FahmyDental · 2 branches1982,014 EGP398,753 EGP
18%
+9.0%
Dr. Nour Eldin SamiDermatology · 2 branches1822,012 EGP366,211 EGP
17%
+1.6%
Dr. Hala MansourDermatology · 2 branches1822,012 EGP366,163 EGP
17%
+2.2%
Dr. Yara AbdelazizDermatology · 2 branches1792,019 EGP361,446 EGP
16%
+16.4%
Dr. Salma RagabDermatology · 1 branch1442,018 EGP290,556 EGP
13%
+10.3%
Costs

Cost by branch

month
CostPer appointmentOf revenue
Sheikh Zayed6 chairs · Giza567,893 EGP1,539 EGP75.2%
New Cairo5 chairs · Cairo408,032 EGP1,417 EGP69.8%
6th of October4 chairs · Giza372,987 EGP1,371 EGP69.6%
Mohandessin3 chairs · Giza238,350 EGP1,471 EGP73.5%

Cost by treatment

month · consumables
CostPer appointmentOf revenue
Filler — 1mlDermatology · 45 min119,186 EGP3,612 EGP45.4%
HydraFacialDermatology · 45 min109,921 EGP916 EGP33.7%
Laser sessionDermatology · 30 min109,247 EGP834 EGP37.6%
Botox — one areaDermatology · 30 min108,412 EGP1,971 EGP38.3%
Dermatology consultationDermatology · 20 min48,267 EGP276 EGP32.0%
WhiteningDental · 60 min41,372 EGP1,881 EGP32.0%
Chemical peelDermatology · 30 min39,432 EGP607 EGP32.5%
Composite fillingDental · 40 min36,200 EGP557 EGP32.0%
Crown fittingDental · 60 min30,706 EGP2,791 EGP38.0%
Root canalDental · 75 min27,877 EGP845 EGP19.7%
Scaling & polishingDental · 40 min25,938 EGP265 EGP17.8%
Dental check-upDental · 20 min25,857 EGP197 EGP32.0%
Follow-upDermatology · 15 min24,134 EGP158 EGP32.0%

Everything else the group spent

this month · filed as it arrived
119,450 EGP across 59 transactions
Consumables
62,400 EGP
31/31
filed without a person
Utilities
18,900 EGP
8/8
filed without a person
Marketing
24,300 EGP
10/11
filed without a person
Maintenance
9,700 EGP
5/6
filed without a person
Uncategorised
4,150 EGP
0/3
filed without a person
Profit

Profit by branch

month · revenue less everything that branch carries
BranchRevenueCostOperating profitMargin
Sheikh Zayed6 chairs · Giza755,569 EGP567,893 EGP187,676 EGP24.8%
New Cairo5 chairs · Cairo584,713 EGP408,032 EGP176,681 EGP30.2%
6th of October4 chairs · Giza536,051 EGP372,987 EGP163,064 EGP30.4%
Mohandessin3 chairs · Giza324,235 EGP238,350 EGP85,885 EGP26.5%

Cost to deliver

after consumables, the practitioner and the chair
TreatmentPriceCostsLeft overPer chair-hour
Botox — one area30 min4,200 EGP2,860 EGP1,340 EGP
2,681 EGP
Filler — 1ml45 min6,500 EGP4,869 EGP1,631 EGP
2,175 EGP
Crown fitting60 min6,000 EGP4,251 EGP1,749 EGP
1,749 EGP
Whitening60 min4,800 EGP3,336 EGP1,464 EGP
1,464 EGP
Root canal75 min3,500 EGP2,274 EGP1,226 EGP
981 EGP
Laser session30 min1,800 EGP1,398 EGP402 EGP
805 EGP
Chemical peel30 min1,500 EGP1,144 EGP356 EGP
713 EGP
HydraFacial45 min2,200 EGP1,715 EGP485 EGP
647 EGP
Scaling & polishing40 min1,200 EGP912 EGP288 EGP
432 EGP
Dermatology consultation20 min700 EGP609 EGP91 EGP
274 EGP
Composite filling40 min1,400 EGP1,217 EGP183 EGP
274 EGP
Follow-up15 min400 EGP387 EGP13 EGP
54 EGP
Dental check-up20 min500 EGP497 EGP3 EGP
10 EGP

Break-even

month · what each branch has to bill before it has paid for itself
BranchHas to billBilledAgainst the lineCrosses on
Sheikh Zayed260,242 EGP fixed590,457 EGP755,569 EGP
128%
day 14 of 30
6th of October131,068 EGP fixed297,378 EGP536,051 EGP
180%
day 10 of 30
New Cairo145,089 EGP fixed329,190 EGP584,713 EGP
178%
day 10 of 30
Mohandessin102,100 EGP fixed231,652 EGP324,235 EGP
140%
day 13 of 30

Profit & loss

month
613,306 EGP operating profit
Revenue
2,017 EGP / appt100%2,200,568 EGP
Consumables
684 EGP / appt34%(746,550 EGP)
Gross profit
1,333 EGP / appt66%1,454,018 EGP
Practitioner share
444 EGP / appt22%(484,125 EGP)
Salaries
147 EGP / appt7%(160,562 EGP)
Premises & utilities
96 EGP / appt5%(104,435 EGP)
Marketing
46 EGP / appt2%(50,263 EGP)
Software & admin
30 EGP / appt1%(32,392 EGP)
Moga retainer
8 EGP / appt0.4%(8,936 EGP)
Operating profit
562 EGP / appt28%613,306 EGP