Eye Specialized Center

Key Performance Indicators

2021
Census
 Percentage of Deductions
5.0%

4.0%

3.0%

2.0% Target below

2%

1.0%
1.6% 1.6%
1.4%
%

1.1% 1.3%
1.0% 1.0%
0.7% 0.7%
0.0%
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

-1.0%

Deduction
 8,000,000
Direct Revenues
7,087,150.66
7,000,000

6,275,881.19
6,633,502.22
6,000,000 5,759,832.14

5,000,0004,662,175.18
4,382,235.90 4,974,148.05
L.E

4,000,000 4,233,453.46

3,753,153.88
3,000,000

2,000,000

1,000,000

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

Direct Revenue
 100,000
Indirect Revenues

90,000

80,000

70,000

60,000
L.E

50,000
41,074.88
40,000
31,300.00
28,650.00
30,000
23,555.00

20,000
15,607.00 15,573.50 21,604.00
19,645.00
15,924.28
10,000

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

Indirect Revenue
 Outpatient Census 2021
Average 2941
4000
3716
3500
3110 3392 3436
3000

2500 2665 2707

Number

2510 2526
2409
2000

1500

1000

500
Total Number of patients
0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 4000
Outpatient Census 2021
3500 Cash Credit
3000
2031
2500 1893
Number of

1828
patients

1783
2000 1485 1630 1142 1199 1263

1500

1000
1685 1564 1543
1180 1327 1267 1311 1263
500 1077

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 Number of OPD from Jan :Sep 2021

12217,
Cash Credit 14254, 46%
54%
 Investigations 2021

1800 Average 1281

1600
1421 1476
1548
1400
1346
1200 1272 1268
Number

1164
1000
1009 1022
800

600

400

200 Total Number of Investigations

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 1800
Investigations 2021
1600 Cash Credit
1400
452
457
1200 518 402
422 379
1000 370
Number

298
800 417

600
1019 1096
903 889 944
400 850 794 724
592
200

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
Number of investigations from Jan : Sep 2021

3715,
32%

Cash Credit

7811,
68%
 Number of surgeries 2021
Average 843
1200
1116

1000 1037
902 1018

800
Number

726 746 756

600 661
628

400

200

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 1200
Number of surgeries 2021
Cash Credit
1000
444
393 373
800
388
Number

600 295
297 343
274
297
400
672 644 645
514
429 461
200 403 387
331

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 Number of surgeries from Jan :Sep 2021

3104,
41%
Cash Credit
4486,
59%
 Number of Lasik 2021

300

280
250 256

221
200
Number

170
150 163
154 134 Average 178

100 115 113

50

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 Number of Lasik 2021
5
200 Cash Credit

5
4
150 7
5
Number

6 4 216 269 251

100

159 165
147
129
50 109 109

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 Number of Lasik from Jan :Aug 2021
52,
3%

Cash Credit

1554
97%
 Number of Femto-Lasik 2021

100

90 92
80

70 74
71
Number

60

50

40
31 Average 46
30
28 36
32
20 26
22
10

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 100
Number of Femto-Lasik 2021
90 Cash Credit 2

80

70 4
5
60
Number

50
90
40
1 70
2 66
30 1
4 2
20 1
35
30 30
10 21 24 24

0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
 Number of Femto Lasik from Jan :Jul 2021
22,
5%

Cash Credit

390,
95%
 Contracted : cash services provided

26458,
56%
21147,
44%
Cash Credit
  

Thank You

22