Hospital CRM payback calculator

Calculator

Model today and the improvement

Example values only. Replace them with your own, and be conservative about the improvements.

Enquiries per month

Captured in a system (%)

Answered within target time (%)Of captured

Booked (%)Of answered

Arrived (%)Of booked

Treated (%)Of arrived

Average revenue per treated patient

Contribution margin (%)Revenue left after direct costs

Capture

Answered in time

ArrivedReminders and confirmations

One-time costLicences setup, implementation, integration

Running cost per yearLicences, messaging, support

Extra treated patients per month-

Extra contribution per month-

Payback-

Net over three years-

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