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Baseline Metrics

$
%
%
%
%
%
%

Staff Metrics

$

Appointment Booking Impact

Additional Appointments
250
per month
Revenue Increase
$50,000
per month
Staff Savings
$5,000
per month
Return on Investment
445%
Projected monthly ROI with Novoflow
Sensitivity Analysis
ROI Low
0%
ROI Mid
0%
ROI High
0%
Monthly Financial Breakdown
Incremental Appointments Attended 285
Revenue Uplift (After Collections) +$68,400
Staff Savings +$5,000
Total Benefit +$73,400
Novoflow Variable Fees -$19,000
Novoflow Fixed Fees -$1,250
Total Cost -$20,250
Net Impact +$53,150
Payback Period 0.1 months
Capacity Utilization 107%
Note: Calculations based on industry research and benchmarks. Actual results vary by clinic. Assumes 80% capture rate for abandoned calls, 65% recovery rate for cancellations, and potential reduction of 1 FTE staff member.