Thrive Goals
GDC P&L Feb
Impact
Profit
100

What % is the Thrive Goal to hit for Supplies? 

2.8%

100

What was our labs% for Feb?

3.6% (making Thrive by 0.4%)

100

How can we influence Marketing?

1. Promote Pt. Referrals 

2. Promote our google reviews/fb reviews 

3. Promotes social media "Do you follow our fb page?" 

100

What % profit do we have to hit for GDC monthly bonus currently? 

13%

200

What % is the Thrive Goal to hit for Marketing?

2%

200

What was our Salaries % for February? 

25.8% (over 3.3%)

200

How can we influence labs? 

1. Less remakes-understand what needs to be sent 

2. Using codes for pt appreciation discount weeks

3. Use trusted labs 

200

What is our profit % YTD? 

15%

300

What % is the Thrive Goal to hit for Labs?

4%

300

What was our Marketing % for February?

2.9% (Over 0.9%)

300

How can we influence Salaries?

1. Reduce overtime 

2. Be productive if you don't have a pt in your chair 

300

What was our profit % for February?

14.5%

400

What % is the Thrive Goal to hit for Salaries?

22.5%

400

What was our Supplies % for February?

3.1%(over 0.3%)

400

If ---------- is higher for the month, all category % goes decreases and overall profit increases. 

Collections 

400

What is our PTB goal for next month (April)? 

$179,750