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The Surgery Center 3i
Surgical P&L
viewer
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An admin can click Import workbook (top right) and drop in the monthly Excel to populate the platform.
01 · Bottom line
Period performance
02 · Compare
Period over period
Revenue & profit by period
Current dataset across every loaded period.
Movement
Each period against the one before it.
03 · Economics
Where the money goes
Revenue → profit waterfall
From GESY receivable down to the clinic's real profit.
By specialty
Revenue and profit per surgical specialty.
04 · Surgeons
Profit per surgeon
Rank by
05 · Trends
Surgeon trends
Metric
06 · Theatre
Efficiency & procedures
Profit per theatre-minute
How much profit each surgeon generates per minute of theatre time.
Top procedures by profit
Which operations contribute most to the bottom line.
07 · Statistics
Profit distribution
Across individual cases
Per-case profit distribution
How many cases fall in each profit band (loss-making bands in red).
Loss-making cases
Operations where the clinic's real profit was negative.
08 · Ledger
Every case
Click a column to sort
How these figures are read. Revenue = GESY receivable; profit = the accountant's "Average profit" column (revenue minus doctor/anaesthetist/biopsy fees, consumables and theatre-room cost). Implant/graft costs are pass-through and excluded from margin. Profit totals reconcile to the accountant's grand-total row to the cent. Load the workbook to switch to any other period sheet — same read applies.
P1 · Private
Private (non-GESY) cases · 2026 YTD
P2 · Flow
Income & collections
Billed vs collected by month
Private income generated each month vs cash received.
Income by specialty
Year-to-date private income share.
P3 · Surgeons
Outstanding by surgeon
Rank by
P4 · Ledger
Per-surgeon detail
Click a column to sort
Different data, different view. Private cases come from the yearly Private Cases 2026 ledger — income, payments and outstanding balances per surgeon, not per-case theatre economics. Outstanding is taken from the ledger's own Remaining balance, so prepayments and credits (e.g. Dr. Stavrou's prepaid arrangement) are respected — his balance shows as settled, not owed. This tab is year-to-date, so the period selector doesn't apply.
The Surgery Center · embedded Mar-Apr'26 · figures reconciled to the accounting ledger
