Finance
Progident/Finance · financial statements & banner management
Multi-location expansion capital
Backed by your consolidated Progident/Finance statements
Available
$52,000.00
Revenue MTD (actual)
$187,420.00
Revenue MTD (budget)
$175,000.00
Budget vs actual
+7.1%
Rosemont Dental Group locations
Clinique Dentaire Rosemont
Montréal, QC
Financial statements by treatment category
| Category | Actual | Budget | Variance |
|---|---|---|---|
| Restorative | $72,300.00 | $68,000.00 | +6.3% |
| Preventive | $41,150.00 | $40,500.00 | +1.6% |
| Orthodontic | $38,920.00 | $34,000.00 | +14.5% |
| Surgical | $35,050.00 | $32,500.00 | +7.8% |