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Calcimator

Hygiene Department Revenue Calculator

Calculate hygiene department production goals from hygienist count, schedule, patient volume, and additional services.

Inputs

%

Results

Annual Hygiene Revenue

$760,320

Monthly Hygiene Revenue$63,360
Production / Hour$248
Annual Base Revenue$691,200
Annual Add-On Revenue$69,120
Annual Patient Visits3,072
Hygiene Department Profit$605,491
Hygiene Profit Margin79.6%
Total Compensation Cost$154,829
Comp % of Production20.4%
Weekly Patients64
Monthly Base Revenue$57,600
How to Use This Calculator
  1. Enter the Number of Hygienists, Hygiene Days per Week, and Clinical Hours per Day.
  2. Set Patients per Hygienist per Day and Average Hygiene Visit Revenue.
  3. Enter the Additional Services Rate (%) and Average Additional Service Revenue to capture co-diagnosis income.
  4. Input Hygienist Hourly Pay to calculate the hygiene department's contribution margin.
  5. Review Annual Hygiene Revenue, Monthly Revenue, and Production per Hour to evaluate department performance.
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