Tutorvo

Session Capacity: Treatment Hours, Admin Time & Bookable Sessions

Lesson 1 of 814 minLab

This lesson is part of the course

In this lesson

You turn the contracted hours of four fictional therapists into treatment hours, bookable sessions per week and per year, and measure how much of the paid time goes to admin.

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Lessons in this course

  1. Session Capacity: Treatment Hours, Admin Time & Bookable SessionsLab14 min Locked
  2. Therapist Productivity: Booked, Attended & Utilisation with SUMIFSLab15 min Locked
  3. Cancellations & No-Shows: Missed Rates by Weekday, Late Notice, Fees & Refilled SlotsLab16 min Locked
  4. Pricing: Single Sessions vs Packages, Effective Price & Unused SessionsLab15 min Locked
  5. Plan Completion (Administrative): Booked vs Attended Sessions & the Revenue Effect of Drop-OffLab14 min Locked
  6. Rooms & Equipment: Room Utilisation by Hour, Peak Hours and an Equipment PaybackLab15 min Locked
  7. Therapist Models: Employed vs Room Rent vs Revenue Share and the Margin per SessionLab16 min Locked
  8. Break-Even & Dashboard: Fixed Costs, Contribution per Session, Break-Even Sessions & a Profit ChartLab18 min Locked