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AD
Sales & Growth Dashboard
Tracking the "0 to 10K" Subscriber Master Plan (April 20 - July 20, 2026)
5,500
Total Subscribers
arrow_upward +3,500 this month
85%
Gross Margin
arrow_upward Highly Profitable
₹372
Clinical Cost Per User
arrow_downward Includes 3mo Monitoring
10,000
Month 3 Target
info Requires 161 avg signups/day
User Demographics (Health Complexity)
Month 2 Extrapolated| Category | % of Users | Estimated Count | Interview Time |
|---|---|---|---|
| Healthy Seniors (No chronic conditions) | 20% | 1,100 | 20 mins (Low) |
| Mild Conditions (1-2 stable) | 40% | 2,200 | 30 mins (Med) |
| Moderate (3+ managed) | 30% | 1,650 | 40 mins (High) |
| Complex (unstable, multiple) | 10% | 550 | 60 mins (V.High) |
Growth Curve Timeline
Month 1 (Launch)
Target: 2,000 users Achieved
Month 2 (Current Ramp)
Target: 5,500 total In Progress
Month 3 (Peak Viral)
Target: 10,000 total Upcoming
Clinical Service Operations
Triage active alerts, track intake interviews, and manage emergency protocols.
warning
PRIORITY
90-100: Suspected Fall with Injury
Patient:
Ramakant Verma (81) • Trigger: Ring Impact + No
Response • Time: 2 mins ago
3
Active Escalations (T2/T3)
88
Avg Alerts/Day Expected
~15
Interviews / Doctor / Day
Live Alert Triage Queue
Filter: All
| Patient / Demographic | Alert Trigger | Priority Score | Assignment | Time Elapsed | Action |
|---|---|---|---|---|---|
|
Devki Nandan (76)
Cardiac Hx, Diabetes
|
HR Anomaly (>145 bpm) | HIGH (85) | Tier 2 (General Physician) | 8 mins | |
|
Meera Patel (68)
Healthy
|
SpO2 Low (89%) | MEDIUM (55) | Tier 1 (Counselor) | 4 mins | |
|
Anil Desai (71)
Arthritis
|
Minor Fall (Stood up) | LOW (35) | Tier 1 (Counselor) | 2 mins |
HR & Capacity Planning
Executing "Model B - Balanced" Tiered Clinical Model logic.
6
Full-Time Gen. Physicians (T2)
Salary: ₹1.2L/mo avg
4
Full-Time Counselors (T1)
Salary: ₹50K/mo avg
2
Specialists On Call (T3)
Cardiology + Endo
95%
Staffing Capacity Utilized
warning Nearing max capacity
Current Shift Schedule (Month 2 Ramp)
| Shift Segment | Time | Doctors on Duty | Counselors on Duty | Expected Workload |
|---|---|---|---|---|
| Morning Shift | 8:00 AM - 4:00 PM | 2 Physicians (Monitoring) + 2 (Interviews) | 2 Counselors | ~35 Alerts + 20 Intake Interviews |
| Afternoon Shift | 4:00 PM - 12:00 AM | 2 Physicians (Monitoring) + 2 (Interviews) | 1 Counselor | ~40 Alerts + 25 Intake Interviews |
| Night Shift | 12:00 AM - 8:00 AM | 1 Physician (Monitoring Only) | 0 Counselors | ~13 Alerts (Mostly emergencies) |
Action Item: Month 3 Scaling Preparations
To handle the 10,000 subscriber peak in Month 3, HR must post jobs for 2 additional Health Counselors (Tier 1) by June 1st. Current physician count ensures safety but counselor overhead prevents bottlenecking.
Operations & Quality Control
Tracking system infrastructure, clinical outcomes, and budget limits.
₹37.16L
Total 3-Month Ops Cost
Budget tracking accurately
< 15m
92% Alert Response Time
check_circle Beating 90% target
30m
Avg. Interview Duration
check_circle Beating <35m target
Technology Stack Status
| System | Platform | Status | Cost (Recurring) |
|---|---|---|---|
| Telemedicine | Doxy.me (12 Doctors) | 99.9% Uptime | ₹6,000/mo |
| Custom EMR | Internal (Check-iN App linked) | Operational | ₹50,000/mo |
| Analytics Dashboard | Custom React Setup | Phase 2 Ongoing | ₹5,000/mo |
| CDSS | Clinical Decision Support | Planned (Month 4+) | ₹20,000/mo (Est) |
Quality Assurance KPIs
False Alarm Escapement
30% (Target <40%)< /span>
Patient Satisfaction (Surveys)
4.7/5
Interview Backlog Clearance
91% Completed < 48h