Forecasting Engine
AI-powered revenue, volume, and cash flow projections
Feb Revenue Forecast
$1,340,000
↑ +3.9% above budget
Patient Volume
4,480
↑ +2.1% above budget
Cash Collections
$1,198,000
↑ On track
Days in AR (EOM)
33.8
↑ Below target
Revenue Forecast
Practice-Level Forecast
| Practice | Jan Actual | Feb Forecast | MoM Change | vs Budget | Risk |
|---|---|---|---|---|---|
| SVEP | $312K | $336K | +7.7% | +8.2% above | -- |
| LAEC | $268K | $278K | +3.7% | +1.4% above | -- |
| VEO | $215K | $228K | +6.0% | +5.2% above | -- |
| AEC | $188K | $196K | +4.5% | On target | -- |
| EKO | $156K | $160K | +2.6% | -1.8% below | Monitor |
| ECH | $142K | $142K | +0.0% | -4.2% below | At Risk |