Cadabam's Hospitals

Growth Pilot

Patient book · 14

Attach and yield

Inventory you already own, sold in a conversation you were already having. None of this moves occupancy. All of it moves revenue per bed, at a marginal cost close to nil, on assets that are lit, staffed and paid for whether or not they are used.

Identified opportunity

₹45.6 L

Per month, Bengaluru cluster, at modelled conversion

Marginal cost

Near nil

Space already lit, staffed and leased

Highest conversion

42%

Parking waitlist to allotment

Largest single line

₹18.4 L

Expiring meeting room credits

Opportunity, 8-month trend

₹45.6 L

70%

vs first month tracked

Average conversion, all lines

20%

Blended across five inventory lines

Lines in the model

5

Meeting rooms, event space, day pass, parking, printing

Fastest to prove

< 30 days

Clean attributable rupee figure

Idle inventory, by line

Modelled monthly revenue at current conversion

LineIdle inventoryWindowModelled conversionRevenue per monthHow it is surfaced
Meeting room credits expiring2,140 credits8 days31%₹18.4 LUnused credits are a booking that never happened. The nudge is a WhatsApp message, not a call.
Event space, idle evenings96 slots30 days14%₹11.2 LSpace already lit and staffed. Marginal cost of a booking is close to nil.
Day pass, patient referrals4,860 patientsrolling6%₹7.6 LOffered inside a support conversation rather than in a broadcast email.
Parking, waitlist to allotment318 on waitlistrolling42%₹5.1 LHighest satisfaction lever in the set. Also the most complained about topic.
Printing and mail handling1,240 accountsrolling9%₹3.3 LLow value individually. Adds up across the book.

Revenue share by line

Where the ₹ modelled total actually comes from

45.6

Total, ₹ L/mo

Meeting room credits expiring₹18.4 L40%
Event space, idle evenings₹11.2 L25%
Day pass, patient referrals₹7.6 L17%
Parking, waitlist to allotment₹5.1 L11%
Printing and mail handling₹3.3 L7%

Conversion vs revenue, by line

Highest conversion is not always highest revenue

Meeting room credits expiring
Event space
Day pass
Parking
Printing and mail handling
Conversion %Revenue (₹ L, ×2)

Why this is the module to run first

It is the only one on this console that produces a clean attributable rupee figure inside thirty days, with no change to how anybody works and no negotiation required. The inventory is already sitting idle, the conversation is already happening, and the nudge is a message rather than a campaign.

Why it stays small on its own

Each line by itself is a rounding error against portfolio revenue. Run together, continuously, across every centre and every patient conversation, the lines compound into a meaningful yield improvement on assets that were already fully costed. The discipline is running all of them at once, not picking a favourite.

What the attach data is telling us

Reading the trend, the mix and the conversion spread together

  • Modelled opportunity has grown 70% over eight months

    Trend

    As more lines get surfaced consistently in patient conversations, the identified total keeps compounding rather than plateauing.

  • Meeting room credits are the single largest line

    Mix

    Nearly a third of the modelled total sits in expiring credits, which is also the cheapest line to nudge — a WhatsApp message, not a call.

  • Highest conversion is not the highest revenue

    Conversion

    Parking converts at 42% but is the third-largest line by rupees; meeting room credits convert lower but carry more volume.