Executive Intelligence
Forecasts interpreted by RDC.
Every chart comes with interpretation, business impact and a recommended action. Intelligence is primary. The chart is secondary.
Revenue (30d)
486 200 CHF
−6.2% vs prior 30d
Patient LTV
11 420 CHF
+3.1% YoY
Treatment acceptance
68%
+4 pts vs Q4
Retention (12m)
74%
+2 pts vs prior cohort
Forecast interpretation
If the recommended workflows are executed across Aircall, WhatsApp, Dentagest and Gmail, RDC forecasts an additional +74 300 CHF recovered this month, lifting February revenue to 564 000 CHF.
Missed call recovery
+€28,400
Treatment plan follow-up
+€24,800
No-show rebooking
+€21,100
Revenue forecast
564 000 CHF
Feb projection · +16% vs Jan
Acquisition channels
| Channel | Spend | Revenue | ROAS |
|---|---|---|---|
| Google · Implants FR | 9 820 CHF | 84 600 CHF | 8.6× |
| Meta · Aligners LAL | 6 410 CHF | 38 100 CHF | 5.9× |
| Google · Whitening | 2 240 CHF | 7 800 CHF | 3.5× |
| Referral program | 1 100 CHF | 64 200 CHF | 58× |
RDC recommendation
Whitening Search is delivering 3.5× ROAS, well below your 6× floor. RDC recommends pausing it and shifting 2 240 CHF into Implants FR, currently budget-capped at 8.6× ROAS.
Forecasted lift over 30 days: +36 000 CHF.