From product value to investment case
Show why a dental group would pay for Sitora.
This model turns the prototype’s operating signals into a commercial case. All values are synthetic and assumptions are explicit so a buyer can challenge them rather than being shown a black-box ROI number.
Assumption-controlled ROI
SAR 18,000
Gross modeled benefit
SAR 263,692
per month
Benefit / fee
14.6×
illustrative multiple
Modeled payback is approximately 2 days. This is a scenario, not a guaranteed financial outcome.
Treatment recovery
SAR 150,414
22% of current opportunity
Claims recovery
SAR 50,050
35% of exposed claims
Capacity recovery
SAR 56,160
18% of unused chair capacity
Admin efficiency
SAR 7,068
12% of selected admin effort
Branch contribution view
A simplified P&L layer shows why revenue alone is not enough. Leadership can compare contribution after major attributable cost categories.
| Branch | Revenue | Clinician | Lab | Materials | Support | Occupancy | Contribution |
|---|---|---|---|---|---|---|---|
| Riyadh North | SAR 942,000 | SAR 282,600 | SAR 74,800 | SAR 56,500 | SAR 89,300 | SAR 76,000 | SAR 362,800 |
| Olaya | SAR 821,000 | SAR 254,500 | SAR 66,300 | SAR 51,200 | SAR 81,700 | SAR 71,500 | SAR 295,800 |
| Jeddah Tahlia | SAR 708,000 | SAR 237,100 | SAR 63,500 | SAR 49,700 | SAR 84,400 | SAR 78,300 | SAR 195,000 |
| Khobar | SAR 579,000 | SAR 188,000 | SAR 44,700 | SAR 40,100 | SAR 64,100 | SAR 58,600 | SAR 183,500 |
Before vs after operating model
Accepted treatment
Before
Tracked manually across branch teams
With Sitora
One prioritised recovery queue
Impact: Faster conversion of high-intent patients
Claims
Before
Exceptions reviewed one by one
With Sitora
Repeated patterns grouped and prioritised
Impact: Lower avoidable revenue leakage
Chair capacity
Before
Utilisation visible after the fact
With Sitora
Unused capacity quantified with commercial impact
Impact: Better deployment of clinicians and sessions
Clinical records
Before
Issues found during later audit
With Sitora
Incomplete documentation surfaced quickly
Impact: Earlier governance intervention
Leadership
Before
Multiple systems and spreadsheets
With Sitora
One operating intelligence layer
Impact: Faster, evidence-backed decisions
Illustrative SaaS packaging
Clinic
SAR 3,500/mo
For single-site private clinics
Branches
1
Users
Up to 15
Control Tower
Revenue Intelligence
Record Guardian
Group
Prototype fitSAR 18,000/mo
For multi-site dental groups
Branches
2–10
Users
Up to 100
All core modules
Claims Intelligence
Ask Sitora
Branch Benchmarking
Enterprise
Custom
Annual enterprise contract
Branches
10+
Users
Custom
All modules
Advanced integrations
Executive intelligence
Custom governance