Executive KPI Cockpit
Performance across all entities, without asking managers.
Good morning. Here is what changed overnight.
Remakes are the story: 6.8%, up from 4.1% in six weeks, and 61% of them trace to zirconia crowns from one milling machine. Cash is healthy, but $41,300 is more than 60 days overdue across 4 clinics.
Revenue (month to date)
$184,200
-3.1% vs target
On-time delivery
94.1%
-2.9 pts vs target
Remake rate
6.8%
+2.8 pts above target
Gross margin
41.2%
-0.8 pts vs target
Cases in production
312
+4% vs plan
Average turnaround
5.2 days
+0.2 days
Case pipeline today
Design 34
Milling 98
Finishing 71
QC 52
Shipping 57
QC holds 52 cases, 14 above its usual load. Two technicians are on leave until Thursday.
Why is remake rate up?
Zirconia crowns
61%
Shade mismatch
22%
Bridge fit
11%
Other
6%
Views mirror the original prototype (8 sections): KPIs, pipeline, P&L, aging, alerts, Q&A, client health, WhatsApp queue, capacity simulator, sources.