Reports
Aggregated profitability across all cases (MXN).
Total Revenue
MX$1,645,123
Direct Costs
MX$307,650
Doctor Fees
MX$364,392
Net Profit
MX$918,435
Revenue vs. net profit by procedure
Cost breakdown by category
ImplantsMX$185,520
Facility / ORMX$85,400
SuppliesMX$34,160
Garments / FajasMX$1,700
MedicationsMX$870
P&L summary
- Revenue
- MX$1,645,123
- Direct costs (supplies, facility)
- - MX$307,650
- Doctor fees
- - MX$364,392
- Seller commissions
- - MX$54,646
- Net profit
- MX$918,435
- Overall margin
- 55.8%
Doctor fee summary
| Doctor | Cases | Total fees |
|---|---|---|
| Dr. Alejandro Reyes | 6 | MX$148,622 |
| Dr. Camila Ortega | 1 | MX$80,910 |
| Dr. Fernanda Molina | 2 | MX$63,860 |
| Dr. Emilio Navarro | 3 | MX$36,000 |
| Dr. Ricardo Salas | 1 | MX$35,000 |