Board pack preview
Noura Dental Group · August 2026
Synthetic demo
Executive operating pack

One board-ready view of performance, risk and intervention.

This preview shows how Sitora could turn live operating intelligence into a concise monthly board pack. In production, every number would carry source lineage, scope and refresh metadata.

Board headline
Performance is positive at group level, but value remains trapped in branch-level execution.

The board discussion should focus on closing the Jeddah operating gap, accelerating accepted-treatment recovery and reducing claims exposure before month end.

Revenue
SAR 5.24m
+8.2%
Month to date
Collections
SAR 4.66m
+6.9%
88.9% of revenue
Chair utilisation
78.4%
+2.6 pts
Group average
Claims at risk
SAR 143k
-SAR 18k
Open exposure
Treatment opportunity
SAR 683.7k
+SAR 61k
Recoverable pipeline
Records to review
27
-6
17 >48 hours
Executive narrative
1

Group revenue remains above the prior month, but the variance between best and weakest branches is widening.

2

Jeddah Tahlia is the main downside risk due to lower chair utilisation, concentrated claims exceptions and a larger accepted-but-unbooked queue.

3

Riyadh North remains the operating benchmark and provides a transferable workflow for treatment conversion and chair management.

4

Current interventions have an illustrative modeled monthly upside of SAR 126k if execution assumptions hold.

Intervention scoreboard
Jeddah utilisation recovery
COO + Branch Manager
In progress
SAR 54k modeled upside
Grouped claims exception workflow
Insurance Lead
In progress
SAR 41.6k exposure
Accepted treatment recovery
Commercial Lead
Active
38 priority plans
Record completion sprint
Clinical Director
Active
17 records >48h
Operating benchmark
Riyadh North

87% utilisation, 96% governance completeness and the strongest treatment-conversion trend.

Board decisions needed
3

Jeddah recovery plan, claims workflow ownership and pilot expansion scope.

Data confidence
High

Prototype metrics reconcile to synthetic branch totals; production requires source-level validation.

Next review
Weekly Operating Review · Monday 09:00