Revenue Analytics
Pharmacy revenue analytics that shows where the money really comes from
See revenue by service, branch and month in one place. Understand what is growing, what is slipping and how close you are to target, without exporting another spreadsheet.
Revenue by service
Know which services carry your pharmacy
Every service gets its own revenue line, growth rate and average transaction value, so you can see at a glance which services deserve more attention and which are quietly fading.
- Monthly and year-on-year growth for every service
- Average transaction value tracked over time
- Best and worst performers ranked automatically
- Service categories you define, including grouped sub-services
Revenue by service
Year to date vs same period last year
| Service | Revenue | Avg value | Growth |
|---|---|---|---|
| Travel vaccinations | £118,420 | £64.10 | +14.2% |
| Weight management | £102,680 | £149.00 | +31.5% |
| Earwax removal | £71,540 | £55.00 | +4.8% |
| Private consultations | £48,210 | £32.50 | -6.3% |
| Blood pressure checks | £12,960 | £18.00 | -11.2% |
Seasonality and targets
Plan around the seasons, not after them
Travel clinics peak before holidays, weight management after New Year, and minor-ailment services through winter. Pharmivanta shows those patterns so you can staff, stock and market ahead of demand.
- Seasonal profiles built from your own history
- Monthly and annual revenue targets with live progress
- End-of-period projections based on current trend
Travel vaccinations: monthly revenue
This year vs last year
Everything in revenue analytics
The revenue questions you can answer in seconds
Revenue trends
Daily, weekly, monthly and annual views with any comparison period, so growth is always measured against something meaningful.
Period comparisons
Compare this month with last month, the same month last year or a custom range, side by side.
Average transaction value
Spot when price changes, bundles or upsells move the value of each booking, by service and branch.
Branch performance
Rank branches by revenue, growth and service mix, and see consolidated group totals.
Targets and projections
Set targets once and see daily progress with a projected finish for the month or year.
Flexible imports
Bring revenue in from Bookly, WooCommerce or a CSV export from any other system you use.
Where does the revenue data come from?
Revenue is imported from the systems that record it: booking platforms such as Bookly, WooCommerce orders, or a CSV export from any other system. Each source is labelled so you always know where a figure came from.
Can I include NHS service income?
Yes. You can create categories for NHS services alongside private services, which is useful where service structures differ between England, Scotland, Wales and Northern Ireland. Private services remain the main focus of growth analysis.
How are revenue targets set?
You set monthly or annual targets by service, by branch or for the whole organisation. Pharmivanta tracks progress daily and projects where the period is likely to finish based on the trend so far.
Is VAT included in revenue figures?
You choose how revenue is recorded when you connect a source, and the same basis is applied consistently across every report.
See every pound, by service and branch.
Create your account in under a minute and connect your first data source when you are ready.