Cadabam's Hospitals

Growth Pilot

Product · Occupancy OS

Occupancy OS

Eighteen screens fusing occupancy truth, demand intelligence, patient-book risk and a voice layer into one console for Cadabam's — built so that every figure can be defended, not just displayed.

Portfolio beds

3,595

24 centres · 8 cities

Portfolio occupancy

85.0%

Blended, mature + ramping

Value of 100 bps

₹0.4 cr

Annualised, at assumed ARPD

Patient NPS

79

Portfolio-wide

Occupancy, 9 months

85.1%

7.8%

vs Jan

Enquiries, monthly

2,140

32%

vs Jan

Patient NPS

79

10%

9-month climb

Modelled revenue

₹29.4 cr

22%

vs Jan, ₹ cr/mo

What this module is

Read this before the screens

Occupancy OS is a single console spanning five layers: occupancy truth, demand intelligence, the existing patient book, a voice layer that reads every conversation, and a method section that shows exactly how each number is produced and where it could be wrong. It is read-only until switched on, and nothing here pretends to be more certain than it is.

Portfolio occupancy and enquiries, trailing 9 months

Two series, one axis each, indexed to the demo ladder

2141070
JanFebMarAprMayJunJulAugSep
Occupancy %Enquiries (÷10)

Beds by city

Where the portfolio actually sits

3,595

Total beds

Bengaluru1,45040%
Hyderabad2858%
Mysuru38011%
Chennai34510%
Hubballi3109%
Mangaluru36010%
Kochi2206%
Vijayawada2457%

Where to look first

Agent-ranked, cross-module signals

  • Occupancy has climbed 7.8 points in nine months

    Occupancy

    Mature centres are running further ahead than the blended number shows — see Portfolio position for the mature-only split.

  • Enquiry volume is up a third, response time is not

    Demand

    The referrer and enquiry-to-bed screens both point at the same bottleneck: speed of first response, not volume of leads.

  • Renewal gap flags beds no risk list has caught yet

    Patient book

    Sixteen accounts loaded in this preview show a meaningful split between community rating and voice-verified intent.

  • Nine boundaries are published, not just promised

    Method

    The refusal screen lists exactly what this layer will not do, so it can be checked rather than taken on faith.

Occupancy

What is occupied, where, and where it is headed

Demand

Every enquiry, call and channel, reconciled

Patient book

Expansion, renewal risk, service and yield inside the book you already have

Voice layer

The conversation itself, annotated

Method

How every number is produced, and where it could be wrong