KOOL SMILES

Office Scorecard
Service Date: Sep 30, 2009
Daily Revenue
Regional
Revenue MTD Avg
Ranking Office
Today
Rev/Day
Central
1 MA: Holyoke Cavity Stompers
10,960
9,517
2 TX: McAllen Lonestar Molars
24,999
19,488
3 MA: Fall River First Impressions
11,641
9,596
4 MA: Washington St Rox Stars
13,229
11,110
5 IN: Target Ctr Kool and the Gang
10,341
11,135
6 TX: Texarkana Twin City Tooth Ticklers
4,020
4,311
7 TX: Bryan Brushing Beauties
10,764
9,922
8 TX: Waco Tooth Rangers
11,277
12,156
9 MA: Brockton Blazers
6,522
6,592
10 KY: Louisville-Bashford Cavity Bashers
6,058
6,147
11 IN: Keystone Cavity Cops
6,384
10,363
12 IN: Evansville Diamond Avenue Dazzlers 8,492
9,667
13 TX: Brownsville Smile Builders
9,212
12,926
14 MA: New Bedford Kool Carabellies
10,168
11,045
15 TX: Laredo Dental Explorers
31,078
23,762
16 IN: Highland Decay Diggers
6,508
7,797
17 MA: Porter Square Porters
6,386
6,407
18 AR: Little Rock Flying Flossers
3,964
4,791
19 TX: Houston H-Town Dynamolars
6,402
6,870
20 MA: Springfield Smile Savers
14,836
13,418
21 MA: Chelsea Charmers
10,893
10,576
22 TX: Leon Valley Shining Smiles
8,916
10,181
23 CT: New Haven Elm City K-Nines
11,134
11,672
24 TX: Eagle Pass Cuspid Crew
3,487
6,364
25 IN: Terre Haute Tooth Heroes
6,929
8,189
26 IN: Fort Wayne Plaque Police
11,569
10,752
27 KY: Lexington Thorough Brushers
7,854
6,797
28 AR: Fort Smith Razorplaques
9,428
8,246
29 KY: Louisville-Broadway Bright Brushers
5,675
5,780
30 CT: New Britain Kool Kats
8,459
10,017
31 AR: Pine Bluff Plaque Busters
9,272
8,987
32 TX: Mission Impossibles
6,774
11,444
33 TX: San Antonio Alamolars
14,793
9,293
Southeast
1 Washington Congressional Crowns
16,943
16,353
2 MD: District Heights Pearly Whites
11,369
11,412
3 VA: Hampton Brushers
9,250
10,305
4 VA: Janaf Smile Makers
16,604
16,992
5 GA: Dalton Kavity Raiders
7,563
7,616
6 VA: Colonial Heights Cleaners
14,172
10,299
7 VA: Little Creek Crowners
9,562
8,081
8 VA: Virginia Beach Brushettes
12,807
10,124
9 VA: Newport News Bad News Cavity Crushers
7,069
8,211
10 VA: South Richmond Extractors
9,245
10,683
11 SC: Greenville H.O.P.E.
6,914
10,822
12 VA: Ports "mouth" K-9ers
13,519
11,587
13 GA: Columbus Canines
10,042
9,474
14 GA: Buford Babies
6,974
5,409
15 SC: Anderson Transformers
17,038
13,616
16 VA: Falls Church Flossers
8,474
6,376
17 GA: SW Atlanta SWAT
3,133
5,617
18 GA: Cobb Kavity Killers
4,509
4,487
19 VA: Mechanicsville Molars
10,440
9,643
20 GA: Forest Park Falcons
4,072
4,836
21 GA: Candler Flossers
4,765
4,636
22 GA: Valdosta Mighty Molars
0
3,626
23 GA: Macon Smiles
2,710
2,890
24 SC: Sumter Go-Getters
10,097
10,798
25 GA: Lawrenceville Kavity Krushers
4,228
6,132

Rev
Target

Monthly Revenue
% To
Target

Revenue
Total

Revenue
Target

% To
Target

Company
Ranking

Jul 2009
Actual

Aug 2009
Actual

First Time Approval

Aug 2009 Aug 2009
Claim
Denied
Sep 2009
Amount
Amount
Actual

Sep 2009
Claim
Amount

Sep 2009
Denied
Amount

100.0%
88.4%
100.0%
99.7%

330,331
2,894
228
162,754

0
336
0
515

6,722
14,000
7,385
9,197
9,300
3,688
8,500
10,500
5,887
5,500
9,300
8,900
12,000
10,351
22,300
7,347
6,038
4,618
6,700
13,230
10,501
10,700
12,321
6,800
8,800
11,795
7,659
9,349
6,700
11,802
10,797
15,000
12,450

163%
179%
158%
144%
111%
109%
127%
107%
111%
110%
69%
95%
77%
98%
139%
89%
106%
86%
96%
112%
104%
83%
90%
51%
79%
98%
103%
101%
85%
72%
86%
45%
119%

223,647
457,971
225,508
261,082
261,671
37,183
233,164
285,666
135,136
144,451
243,535
215,099
303,768
276,114
558,400
183,231
140,946
97,022
132,247
315,332
248,524
239,264
274,300
127,276
192,451
252,683
159,727
164,917
135,821
235,402
188,723
268,941
232,332

157,973
329,000
173,540
216,134
218,550
31,805
199,750
246,750
120,693
129,250
218,550
198,025
282,000
258,766
524,050
172,645
132,839
93,510
128,975
310,906
246,779
251,450
289,555
136,000
206,800
277,184
179,984
186,988
157,450
277,349
226,746
352,500
311,250

142%
139%
130%
121%
120%
117%
117%
116%
112%
112%
111%
109%
108%
107%
107%
106%
106%
104%
103%
101%
101%
95%
95%
94%
93%
91%
89%
88%
86%
85%
83%
76%
75%

1
2
3
7
8
11
12
13
18
19
20
22
23
25
26
27
28
30
32
33
34
38
39
41
42
43
47
48
49
51
52
55
56

99.8%
99.9%
99.1%
99.4%
99.6%

99.8%
99.9%
99.1%
99.5%
99.7%

170,682
707,129
218,120
264,147
319,739

300
490
1,944
1,299
1,080

99.8%
99.4%
99.6%

242,847
334,882
126,087
14,489
308,176
258,682
523,105
313,836
706,993
248,867
138,657
118,627
191,989
315,716
287,430
307,045
245,094
124,708
356,152
481,452
276,756
249,234
211,386
264,463
321,103
534,281
385,316

41
394
717
280
1,508
1,144
369
3,797
1,857
1,247
1,623
843
383
4,663
2,174
1,307
6,108
357
491
2,347
734
1,992
18,832
3,216
6,675
1,013
1,202

100.0%
99.9%

89,643
171,046

30
120

99.6%
99.8%
99.9%
99.3%
99.6%
99.4%
98.6%
99.5%
99.9%
99.3%
98.3%
99.7%
99.6%
99.8%
99.7%
99.5%
99.7%
98.8%
89.9%
99.8%
98.3%
99.9%
99.9%

100.0%
99.9%
99.4%
98.1%
99.5%
99.6%
99.9%
98.8%
99.7%
99.5%
98.8%
99.3%
99.8%
98.5%
99.2%
99.6%
97.5%
99.7%
99.9%
99.5%
99.7%
99.2%
91.1%
98.8%
97.9%
99.8%
99.7%

99.7%
99.9%
100.0%
100.0%
100.0%
99.2%
91.9%
100.0%
100.0%
100.0%
100.0%
99.9%
97.7%
99.9%
99.1%
99.5%
99.9%
99.6%

284,794
213,734
238,095
685
337,678
141,411
739
14,021
92,980
2,557
394
119,009
146,071
58,324
93,128
221,954
13,421
111,761

868
247
0
0
0
1,154
60
0
0
0
0
172
3,376
59
816
1,199
18
476

98.7%
99.0%
100.0%
100.0%

103,627
95,984
184,232
143,204

1,313
922
0
0

12,779
9,126
8,460
14,403
6,499
8,951
7,068
8,995
7,327
9,823
10,109
11,039
9,153
5,644
14,241
6,686
5,934
4,965
10,754
5,418
5,385

133%
125%
109%
115%
116%
158%
135%
142%
97%
94%
68%
123%
110%
124%
120%
127%
53%
91%
97%
75%
89%

3,709
14,597
8,451

73%
69%
50%

384,302
268,193
242,172
399,305
178,980
242,037
189,902
237,904
192,951
251,055
254,309
272,300
198,960
118,322
319,968
149,844
117,957
94,226
226,612
101,559
106,037
29,008
49,131
253,750
128,764

300,309
214,472
198,803
338,470
152,734
210,347
166,092
211,387
172,174
230,841
237,552
259,426
192,208
123,458
334,662
157,111
124,620
104,265
252,722
113,785
123,176
34,879
63,057
343,036
177,462

128%
125%
122%
118%
117%
115%
114%
113%
112%
109%
107%
105%
104%
96%
96%
95%
95%
90%
90%
89%
86%
83%
78%
74%
73%

4
5
6
9
10
14
15
16
17
21
24
29
31
35
36
37
40
44
45
46
50
53
54
57
58

96.5%
99.6%
98.7%
99.6%
94.1%
99.1%
99.4%
99.3%
99.1%
98.7%
98.7%
99.6%
97.9%
100.0%
98.9%
99.8%
98.8%
99.4%
99.6%
98.9%
99.2%
99.1%
88.8%
98.2%
99.7%

81.4%
99.9%
98.9%
99.6%
94.7%
99.5%
99.4%
99.6%
99.1%
99.4%
98.9%
99.7%
98.0%
99.9%
98.6%
99.9%
98.9%
99.1%
99.8%
98.6%
98.7%
97.9%
94.3%
99.0%
99.4%

107,128
203,544
231,308
376,546
270,435
264,856
216,819
217,441
214,878
269,295
359,426
327,125
190,257
225,200
443,251
135,326
176,683
180,431
263,873
178,688
187,664
11,846
32,108
527,560
249,839

19,926
171
2,626
1,391
14,428
1,247
1,278
891
1,922
1,621
3,776
909
3,774
311
6,113
195
1,989
1,618
543
2,558
2,398
247
1,819
5,187
1,473

99.2%
95.1%
99.2%
99.3%
99.6%
95.9%
98.8%
99.4%
99.0%
100.0%
98.0%
98.1%
98.6%
99.9%
98.6%
88.9%
96.5%
96.8%
100.0%
97.9%
92.4%
98.6%
96.8%
97.8%
99.9%

20,829
9,182
13,772
20,016
45,876
17,463
40,076
47,418
25,957
568
210,788
16,864
67,757
31,697
286,217
1,984
42,427
25,260
463
23,822
36,069
8,520
21,805
210,202
50,319

159
448
111
132
190
716
470
291
271
0
4,179
316
941
22
3,874
221
1,476
796
0
494
2,753
117
692
4,555
45

1 Southeast
2 Central

221,499
328,422

220,025
325,319

209,516
316,138

106%
104%

5,007,548
7,451,531

4,837,049
7,243,745

104%
103%

1
2

98.8%
99.3%

98.7%
99.3%

5,861,527
9,567,190

78,411
70,427

98.2%
99.7%

1,275,351
3,374,699

23,269
11,681

1
2
3
4
5

VAMD
MACT
TX
ARINKY
GASC

139,454
104,228
127,703
96,491
82,045

130,067
99,949
122,407
102,963
89,958

115,411
93,435
118,950
103,753
94,105

121%
112%
107%
93%
87%

3,056,577
2,335,991
2,839,028
2,276,512
1,950,971

2,712,153
2,184,534
2,761,725
2,297,486
2,124,895

113%
107%
103%
99%
92%

1
2
3
4
5

99.2%
99.3%
99.8%
98.7%
98.4%

98.8%
98.9%
99.8%
98.8%
98.5%

2,828,139
2,344,232
4,058,295
3,164,663
3,033,388

32,720
25,841
7,413
37,173
45,691

98.5%
98.0%
100.0%
99.5%
98.1%

214,592
257,195
1,764,542
1,352,962
1,060,759

3,135
5,085
381
6,215
20,134

TOTAL/AVERAGE

549,920

545,344

525,654

105%

12,459,079 12,080,794

103%

99.1%

99.0% 15,428,717

148,838

99.2% 4,650,050

34,950