Apollo Clinic

March 2023
 Target vs Achievement 2022-2023
2022-May 2023-May
Service Group Growth%
Target Achieved Achieved % Target Achieved Achieved %

Cardiology 667,620 628,040 -6.30%

Dental 2,484,570 3,308,950 24.91%

Dermatology 7,000 10,000 30.00%

Doctor 3,390,150 3,623,415 6.44%

Health Checkup 1,496,325 485,858 -207.98%

Laboratory 5,265,804 5,328,374 1.17%

Neurology 59,880 131,220 54.37%

Others 1,090,389 374,586 -191.09%

Pharmacy Bill 2,667,209 2,646,187 -0.79%

Physiotherapy 202,600 201,640 -0.48%

Radiology 5,053,650 5,350,515 5.55%

MOM
Growth
Cardiology and Growth%
Dental and Growth%
Health Checkup and Growth%
Dermatology and Growth%
Doctor and Growth%
Laboratory and Growth%
Neurology and Growth%
Pharmacy Bill and Growth%
Physiotherapy and Growth%
Radiology and Growth%
Low Contribution by the Doctors
 Key Activities for the month of April 2023
1. Implants training for doctors sponsor by Straumann in NT.

2. Chamber of Dr Kirti Agarwal(IVF),Dr Nishant agarwal(Emergency),Dr Sudipto Roy(

Cardiology),Dr Subhransu Ghosh(Respiratory), Dr Soumyadeep Chakraborty(Medicine).

3. Promoting Pigmentation peels and acne peels on occasion of bengali new year

4. Staff Appraisal for Clinic staff

5. Reforming Incentive Slabs for Clinic staff

6. Screening of breast cancer - 40

7. Night Guard Services in dental department

8. ENT Endoscopy - Vendor evaluation underway

9.. Dental,Lab and X ray rates by 5%

Key Ongoing activities - May 2023

1. Establishment of ENT Endoscopy and promoting the services.

2. Promoting Nirmai Breast screening
3. Closure of MRI coils and Spare parts.
4. Brokefield(Candor) contract Closure.
5. Manipal, HCG , Oil India renewal Closure.
6. CGHS, VECC , Coal India and ONGC tie up submission.
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Approached Doctors in the month of April ’23
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