Executive dashboard · May – June 2026 All branches
Month
Branch
Revenue
—
Running costs
—
Operating profit
—
Cash & bank (group)
—
The daily rhythm
Hover any day for exact figures. Salary days and big supply purchases stand out immediately.
What to act on
Computed from the numbers behind this dashboard — these update as new months arrive.
Each branch, side by side
Click a card to focus the whole dashboard on that branch. Patient-days = how many patient-feeding days the kitchen recorded in June — the closest thing to occupancy in the books today.
Branch income — May vs June
Earning power — ₹ per patient-day (June)
Revenue by service · click a slice to filter
June — plan vs delivered (your targets)
Running costs by category · hover for May→June change
Kitchen — the biggest controllable cost
Consultations by doctor
Where the money went
Opening balance to closing balance — every step accounted for. Hover any bar.