DICAS

Tool

How much moneyleft your clinicthis month?

Fill in six numbers you already know. This calculator compares them against ranges we observe in Indonesian clinic audits, then shows the rupiah lost at each stage. No data is sent to our servers. Everything is computed in your browser.

Input

Across all channels: WhatsApp, DM, phone, walk in

Leaking%

An honest estimate beats a flattering one

Leaking%

From conversation to a slot with a fixed date

Leaking%

If untracked, this is usually the first audit finding

Rp

Rupiah per visit, not per package · IDR 1.4M

Leaking%

The most expensive and most ignored leak

Result

Current monthly revenue from this funnel
IDR 67M
Revenue if every stage reached the upper range
IDR 181M
Gap per month
IDR 114M
Gap per year
IDR 1.37B

Your biggest leak

  1. 01Conversation to bookingIDR 61M

    Driven directly by reply speed and whether the team offers specific time slots rather than a price list.

    Around IDR 16M of this is recoverable fast, just by replying under 5 minutes. It is the cheapest part to fix first.

  2. 02Booking to attendedIDR 41M
  3. 03Repeat visitsIDR 12M

Attended patients per month today: 44

Want the real numbers instead of an estimate?

The funnel audit computes all five points from your own data, not the estimates you typed above.

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This uses ranges we observe in Indonesian clinic audits, not official industry standards. The figures show where attention belongs first, not a business projection. We do not count reply speed as a separate leak, to avoid double counting the booking rate you already entered. It only marks how much of the booking gap is recoverable fast, capped at half. Your clinic has capacity limits, and growth is never as linear as a formula.