Key performance indicators and business metrics for veterinary clinic operations
$28,000
72%
6.5%
$95.50
This month, the clinic saw 60 total visits across all species. Dogs continue to be our primary patient base, representing 58% of all visits.
Revenue reached $28,000, with an average appointment value of $95.50. Room utilization stands at 72%, indicating good operational efficiency.
The no-show rate of 6.5% is within acceptable limits, though there's room for improvement through better reminder systems.
Vaccination programs are progressing well. DHPP vaccinations are at 28 of 30 target, representing a 93% completion rate.
Rabies vaccinations are on track with 25 administered. Feline distemper vaccinations for cats are at 18 of 20.
The clinic should focus on increasing Bordetella vaccinations, which are currently at 12 of 15. This is important for preventing kennel cough in dogs.