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COSMETIC SURGERY CONSULTATION ANALYSIS

SOURCES OF CONSULTATIONS




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REFERRAL SOURCE ANALYSIS

I

REFERRAL NUMBER PERCENTAGE
Cosmetic Surge.net 53 31%
LocateADoc 20 12%
Internet Not Specified 16 9%
Friend/Pre Patients 35 20%
Unknown 10 6%
Physician 24 14%
Internet Other Ref Site 5 3%
Print 1 1%
Word of Mouth 8 5%
GBMC 1 1%

MEDISPA SERVICES

MEDISPA SERVICES

Service

Consults Done Percentage
Botox 160 114 71%
Peel 200 156 78%
LASER 183 150 81%
SKINCARE 300 275 91%
Total 843 695 82%

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CLOSURES OF Major Surgeries







 

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CLOSURES OF Procedures




 





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THE INDICES REPORT

 7 INDICES  

RODRIGUEZ  INDICES

 

TARGETS

Surgery closure rate*   Consults
Closes
173
61
   
Closure Rate
Closes/Consults   Closure Rate 35%     55 to 65+
             
Avg # of consultations per month*   Consults
Months
173
6
 
 

Avg
Consults/Months   Avg 28.8     38 to 45
       
Avg procedures per consultation   Procedures
Consults
217
173
    Avg
Proceures/Consults   Avg 1.3     1.2 to 1.5
       
Avg # of Cosmetic Surgeries per month   Surgeries
Months
61
6
   
Avg
Surgeries/Months   Avg 10.2     25 to 30
       
Avg elapsed time per closure**   Total # of Days 869
21
   
Avg
Total # of Days/Closes   Avg 41.4    

30 to 40

       
Average charged for major surgery   Total $ for Surgery
Closes
$272,498
59
   

Avg

Total $ for surgery/Closes   Avg $4,619     $4,300to $5,400+
       
Avg distance traveled (based on sample of 25%)   Total Miles
Sample Number
654
15
  7584.1
61
 
Total Miles/Sample Number   Avg 43.6   124.3  
      all w/Las Vegas
Furthest distance traveled (based on sample)   Name of Area
Miles Traveled

Las Vegas, NV
2,452

     
             

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