The expensive patients are the ones you already paid for
Most practices track the top of the funnel and the bottom of the bank account, with a gap in the middle where the interesting money sits. The inquiry that rang once and never got called back cost exactly as much to generate as the one that booked. So did the patient who took the appointment and never arrived, and the one who sat in the chair, heard the plan, and said they would think about it.
That is what the leak column is showing. It is not lost opportunity in the abstract sense. It is spend that has already left the practice, attached to people who did not become treatment.
Why a point of case acceptance beats a point of booking
The later the stage, the more has already been invested in getting there. Improving the booking rate means more people entering a schedule that may already be tight. Improving case acceptance turns appointments you are already hosting, in chairs you are already paying for, into treatment. Run both through the calculator and the arithmetic usually favours the later stage, which is the opposite of where most marketing attention goes.
How to read your result honestly
- Return on spend is a ratio, not a profit. It does not subtract your chair time, lab bills or the cost of delivering the treatment.
- Average case value should reflect the procedures you actually want more of. Using the average across your whole book will flatter or punish the result depending on your mix.
- The leak figures assume a lost opportunity would have converted at your current rates downstream. They are a fair estimate of scale, not an invoice.
- Nothing here is a forecast. Every number is arithmetic on what you typed. It describes your practice today and makes no claim about what any tool or vendor, including ours, would change.
Where the numbers come from
Most practices can answer four of the six inputs from memory and have to go looking for the other two. If you cannot source your inquiry count or your booking rate with any confidence, that is worth more than the calculator’s output: it means the chain from acquisition source to treatment is not being recorded anywhere, and every number downstream of it is an estimate.