REPORTS: SEPTEMBER 2025 PERIOD: AS ON 31ST SEPTEMBER 2025

REPORTS: SEPTEMBER 2025 PERIOD: AS ON 31ST SEPTEMBER 2025.

REVENUE LOSS. 45748 45778 45809 45839 45870 45901 24.36 29.86 31.759999999999998 26.88 22.419999999999998 20.479999999999997.

CANCELLATIONS. Out of the total scheduled sessions, 23% (404 sessions) were cancelled. This indicates a significant gap in client commitment and scheduling discipline.

Canecellations 19 0 11 3 0 9 14 14 10 14 10 19 16 23 16 16 11 11 10 21 13 14 17 12 16 15 15 17 16 24.

Attended AISWARYA G K ASWINI V P AYSHA SULTHANA FARAH IQBAL JEFFIN LINSHA PRAVEEN LIZBETH RENJITH MALAVIKA MARIAYA NAEEMA NAHDA HANAN T K NEENU PARVATHY V D RESHMA ROSHINI ROY SAMUEL SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M SUDARSAN VARSHA P M VIDHUN SHIJOY 17 110 58 99 126 16 33 52 102 89 22 91 14 133 20 82 19 13 28 122 12 61 13 cancellation AISWARYA G K ASWINI V P AYSHA SULTHANA FARAH IQBAL JEFFIN LINSHA PRAVEEN LIZBETH RENJITH MALAVIKA MARIAYA NAEEMA NAHDA HANAN T K NEENU PARVATHY V D RESHMA ROSHINI ROY SAMUEL SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M SUDARSAN VARSHA P M VIDHUN SHIJOY 2 28 22 36 36 4 3 24 31 32 6 27 7 67 3 27 3 2 4 31 7 1 1.

NEW CLIENTS.

NEW CLIENTS SEPTEMBER 2025. Scheduled AISWARYA G K ASWINI V P AYSHA SULTHANA FARAH IQBAL JEFFIN LINSHA PRAVEEN LIZBETH RENJITH MALAVIKA MARIAYA NAEEMA NAHDA HANAN T K NEENU PARVATHY V D RESHMA ROSHINI ROY SAMUEL SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M SUDARSAN VARSHA P M 4 9 4 9 9 4 7 5 9 6 6 3 3 4 4 3 2 5 10 Not Scheduled AISWARYA G K ASWINI V P AYSHA SULTHANA FARAH IQBAL JEFFIN LINSHA PRAVEEN LIZBETH RENJITH MALAVIKA MARIAYA NAEEMA NAHDA HANAN T K NEENU PARVATHY V D RESHMA ROSHINI ROY SAMUEL SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M SUDARSAN VARSHA P M 2 6 5 4 8 4 6 3 8 7 5 5 4 11 3 3 3 5 2 4 8 Term AISWARYA G K ASWINI V P AYSHA SULTHANA FARAH IQBAL JEFFIN LINSHA PRAVEEN LIZBETH RENJITH MALAVIKA MARIAYA NAEEMA NAHDA HANAN T K NEENU PARVATHY V D RESHMA ROSHINI ROY SAMUEL SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M SUDARSAN VARSHA P M 1 1 1 Drop AISWARYA G K ASWINI V P AYSHA SULTHANA FARAH IQBAL JEFFIN LINSHA PRAVEEN LIZBETH RENJITH MALAVIKA MARIAYA NAEEMA NAHDA HANAN T K NEENU PARVATHY V D RESHMA ROSHINI ROY SAMUEL SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M SUDARSAN VARSHA P M 1 3 1.

DROP & TERMINATIONS. Drop and termination figures reflecting not just revenue loss, but also missed opportunities for sustained client care. Addressing root causes through stronger engagement and feedback systems is crucial for long-term growth and client trust.

1 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 53 47 6 56 53 3 45 39 6 5 5 0 2 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 31 29 2 28 26 2 29 26 3 2 0 2 3 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 20 14 6 19 14 5 11 10 1 0 0 0 4 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 18 16 2 22 16 6 3 3 0 1 1 0 5 to 8 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 43 27 16 23 13 10 8 4 4 0 0 0 9 & Above NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 19 5 14 4 1 3 0 0 0 0 0 0 New Clients NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 198 171 133 114 Not Scheduled NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 25 33 73 106.

Below 5 session 5 to 8 sessions 9 & above sessions Remaining Clients 122 43 19 14.

Client Scheduling Overview. The ratio of scheduled vs. not scheduled clients is a critical indicator of resource utilisation and revenue flow. Improving scheduling efficiency will directly enhance service impact and reduce revenue loss..

Scheduled Not Scheduled 218 292. Client Schedule Status as on 30thSept. '25.

Scheduled AISWARYA G K LINSHA PRAVEEN LIZBETH RENJITH NAHDA HANAN T K PARVATHY V D ROSHINI ROY SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M VARSHA P M ASWINI VP AYSHA SULTHANA FARAH IQBAL JEFFIN MALAVIKA MARIYA NAEEMA MF NEENU NASNIN RESHMA MATHEW SAMUEL SUDARSAN CK 4 4 7 6 3 4 3 2 5 0 18 8 32 16 13 17 15 14 13 8 26 Not Scheduled AISWARYA G K LINSHA PRAVEEN LIZBETH RENJITH NAHDA HANAN T K PARVATHY V D ROSHINI ROY SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M VARSHA P M ASWINI VP AYSHA SULTHANA FARAH IQBAL JEFFIN MALAVIKA MARIYA NAEEMA MF NEENU NASNIN RESHMA MATHEW SAMUEL SUDARSAN CK 2 4 6 5 4 3 3 5 2 8 31 46 27 21 14 16 22 12 41 13 7.

Client status & Performance Analysis of New Psychologists.

Scheduled AISWARYA G K LINSHA PRAVEEN LIZBETH RENJITH NAHDA HANAN T K PARVATHY V D ROSHINI ROY SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M VARSHA P M 4 4 7 6 3 4 3 2 5 0 Not Scheduled AISWARYA G K LINSHA PRAVEEN LIZBETH RENJITH NAHDA HANAN T K PARVATHY V D ROSHINI ROY SHREYA SHAJU SOORAJ S WARRIER SREELAKSHMI M VARSHA P M 2 4 6 5 4 3 3 5 2 8.

NC SCH Attended CAN MR NC SCH Attended CAN MR NC SCH Attended CAN MR NC SCH Attended CAN MR NC SCH Attended CAN MR NC SCH Attended CAN MR NC SCH Attended CAN MR NC SCH Attended CAN MR NC SCH Attended CAN MR NC SCH Attended CAN MR AISWARYA LINSHA LIZBETH NAHDA PARVATHY ROSHINI SHREYA SOORAJ SREELAKSHMI VARSHA 6 19 17 2 8 20 16 4 13 36 33 3 4 11 28 22 6 5 7 21 14 7 7 23 20 3 1 6 22 19 3 1 7 15 13 2 7 32 28 4 2 8 19 12 7.

DROP & TERMINATION Detailed analysis.

1 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 7 4 3 3 3 3 1 2 0 2 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 3 2 1 1 1 0 3 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 4 2 2 2 1 1 2 1 1 0 4 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 0 0 0 0 5 to 8 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 2 1 1 2 1 1 0 0 9 & Above NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 3 3 0 0 0 New Clients NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 18 14 9 9 Not Scheduled NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 3 5 14 6.

1 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 2 2 3 3 3 3 0 2 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 3 3 1 1 3 3 0 3 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 2 1 1 0 0 4 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 1 1 0 0 5 to 8 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 3 3 2 1 1 1 1 0 9 & Above NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 2 1 1 0 0 0 New Clients NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 12 9 7 4 Not Scheduled NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 5 12 12 5.

1 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 3 3 5 4 1 5 4 1 0 2 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 2 2 1 1 0 3 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 1 1 0 0 4 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 0 4 2 2 0 0 5 to 8 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 4 4 0 1 1 0 9 & Above NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 0 0 0 0 New Clients NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 11 17 12 9 Not Scheduled NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 4 2 9 4.

1 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 4 4 2 2 5 5 0 2 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 2 1 1 5 5 3 3 1 1 3 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 1 1 0 0 4 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 2 2 4 4 0 0 5 to 8 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 2 2 1 1 0 9 & Above NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 1 1 0 0 New Clients NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 12 17 10 10 Not Scheduled NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 5 1 4 8.

1 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 2 2 4 4 3 3 0 2 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 1 1 3 3 2 2 0 3 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 0 1 1 2 2 0 4 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 0 0 1 1 0 5 to 8 Session NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 3 3 1 1 0 0 9 & Above NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 0 0 0 0 New Clients NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 8 9 11 5 Not Scheduled NC Total D&T D T NC Total D&T D T NC Total D&T D T NC Total D&T D T June July Aug Sept 2 1 2 3.