August 2026
Control Tower
Operating intelligence above the PMS
See where the group is losing value before it becomes month-end variance.
Noura Dental Group · 8 branches · 38 chairs · 54 clinicians. Sitora connects operating signals across capacity, treatment, claims and records, then prioritises what leadership should act on today.
Revenue this month
SAR 5,240,000
+8.2% vs last month
Collections
SAR 4,661,000
88.1% collection rate
Chair utilisation
78.4%
+2.6 pts vs 4-week avg
Treatment opportunity
SAR 683,700
Recoverable pipeline
Claims at risk
SAR 143,000
39 claims need review
Records to review
27
17 older than 48h
Sitora Daily Brief
Generated from reconciled demo data
1
Jeddah Tahlia is below trend
Revenue is 13% below its four-week run rate. Lower chair utilisation explains most of the movement.
2
Claims exposure needs attention
SAR 46,200 of claims at Jeddah Tahlia require review, including 11 with the same supporting-information pattern.
3
Accepted treatment is waiting
38 accepted treatment plans worth SAR 184,700 remain unbooked for more than seven days.
Branch intelligence
Performance, risk and recoverable opportunity by location
| Branch | Revenue | Utilisation | Claims risk | Governance | Opportunity | Status |
|---|---|---|---|---|---|---|
| Riyadh North 8 clinicians · 6 chairs | SAR 942,000 | 87% | SAR 12,400 | 96% | SAR 68,200 | excellent |
| Olaya 7 clinicians · 5 chairs | SAR 821,000 | 81% | SAR 18,100 | 93% | SAR 74,200 | good |
| Riyadh East 7 clinicians · 5 chairs | SAR 715,000 | 79% | SAR 15,900 | 94% | SAR 83,100 | good |
| Jeddah Tahlia 8 clinicians · 6 chairs | SAR 708,000 | 69% | SAR 46,200 | 84% | SAR 137,400 | attention |
| Jeddah Corniche 7 clinicians · 5 chairs | SAR 612,000 | 74% | SAR 20,700 | 91% | SAR 91,400 | good |
| Khobar 6 clinicians · 4 chairs | SAR 579,000 | 76% | SAR 21,400 | 91% | SAR 86,800 | good |
| Dammam 6 clinicians · 4 chairs | SAR 487,000 | 73% | SAR 5,300 | 89% | SAR 74,800 | good |
| Madinah 5 clinicians · 3 chairs | SAR 376,000 | 70% | SAR 3,000 | 90% | SAR 67,800 | good |
Priority signals
Ranked by urgency and business impact
critical
Claims approaching action window
19 claims require review before the next submission cycle.
SAR 83k
highJeddah Tahlia
Jeddah chair utilisation down
Chair utilisation has fallen 17% versus the previous four-week average.
69%
opportunity
Accepted treatment not scheduled
38 patients have accepted treatment but no future appointment.
SAR 184.7k
governance
Clinical records incomplete
17 records remain incomplete more than 48 hours after appointment completion.
17 records
positiveRiyadh North
Riyadh North conversion high
Treatment acceptance is at its highest level in six months.
+11%
Revenue opportunity
Where recoverable value is currently sitting
Accepted treatment not booked · 61SAR 311,000
Pending insurance approval · 34SAR 173,000
Treatment started but incomplete · 22SAR 116,000
Unresolved claims · 19SAR 84,300
Chair intelligence
Riyadh North · contribution by clinical capacity
Chair 1
87% utilised
Dr Sara Al-Qahtani
Revenue / hr
SAR 1080
Contribution / hr
SAR 690
Chair 2
91% utilised
Dr Omar Al-Harbi
Revenue / hr
SAR 880
Contribution / hr
SAR 510
Chair 3
61% utilised
Dr Layla Haddad
Revenue / hr
SAR 420
Contribution / hr
SAR 230
Chair 4
82% utilised
Dr Faisal Khan
Revenue / hr
SAR 940
Contribution / hr
SAR 560
Sitora insight: Chair 3 has 29 unused clinical hours this month. Estimated recoverable monthly capacity: SAR 34,000.