📊 Zenon CEO Dashboard
v2
Internal — for management use
Generated:
10 May 2026, 17:24
Period:
Today
This Week
This Month
This Quarter
YTD
📊 Live = auto from XLSX | ⚡ Manual = weekly entry | 🔄 Pending = wire-up needed
Revenue MTD
✓ Live
AED —
vs target
Patients (Week)
✓ Live
—
vs prev
No-Show Rate
✓ Live
— %
target <10%
BNPL Adoption
✓ Live
— %
target 20%
Cash Runway
⚡ Manual
— days
monthly burn
📰 Top Wins & Concerns This Week
✓ Wins
⚠ Concerns
📈 Revenue Trend (14 days)
✓ Live
🦷 Service Mix
⚡ Manual
🎯 Conversion Funnel: Awareness → Retention
🔄 Pending
📝 Treatment Plan Acceptance
⚡ Manual
—%
Target:
75%
+0pp
% consultations → signed LoV
⏰ Anna Case Countdown
✓ Live
— days
Counter-proposal deadline:
—
🌟 Quintuple Aim Scorecard
✓ Live
1. Patient Experience
—
KPIs tracked
2. Population Health
—
KPIs tracked
3. Cost / Value
—
KPIs tracked
4. Staff Wellbeing
—
KPIs tracked
5. Health Equity
—
KPIs tracked
📣 Marketing Channel ROI
⚡ Manual
Channel
Spend
Leads
CPL
Bookings
ROMI
💵 AR Aging Snapshot
⚡ Manual
—
0-30 days
—
31-60
—
61-90
—
90+
Total: AED
—
DSO:
—
days
💳 Payment Methods
⚡ Manual
⚠ Overdue Actions
✓ Live
ID
Title
Owner
📅 Compliance Calendar (Next 6 months)
⚡ Manual
🔴 Open CAPA
✓ Live
✅ Recent Decisions
✓ Live
📝 TC Observations
✓ Live
⚡ Quick Actions