Clean the schedule
Remove cancellations made with enough advance notice to reuse the time slot.
Measure no-shows, subtract time slots that are already refilled, and simulate the recovery potential when reaching a target. Operational results and financial projections appear separately.
Notice: No-show is an operational metric. Revenue and margin are scenarios based on the target, refill, ticket, and margin provided; they do not constitute a guarantee.
The rate uses only valid appointments. Idle capacity subtracts already refilled time slots, and the financial value considers only the difference between the current rate and the target.
Remove cancellations made with enough advance notice to reuse the time slot.
Separate gross no-show from the portion filled by walk-ins or waitlist.
Apply ticket and margin only to the additional attendances in the scenario.