Commercial summary.
This period shows where spend went, what it produced, and where the clearest growth opportunity sits for the clinic now.
How monthly new patient volume has moved over time.
This chart tracks monthly new patient numbers from 2022 through 2026, so the clinic can see where May 2026 sits against both the recent month and the wider historical pattern.
New patient numbers in 2026 started steadily at 56 in both January and February, climbed to a March high of 75, then dropped back to 45 in April before recovering to 55 in May. The key read is that May regained ground after April rather than continuing the softer April result.
Against the longer trend, May 2026 sat below May 2025, but it still outperformed May 2024 at 47 and May 2022 at 33. That tells the clinic the pattern is not a straight line year to year. The more useful takeaway is that the month-on-month rebound was real, and May moved back into a healthier range.
What the opportunity data shows by month.
Enquiry volume, visible booking movement, and the type of opportunity coming into the clinic all changed meaningfully across the period, with May showing the strongest commercial quality.
What it means
February shows demand generation working, with 79% of opportunities coming from Facebook Ads and every lead traceable to a source. The weak point was not volume, but progression: all 19 opportunities were still sitting at new lead stage, so the month created interest without visible booking movement.
No - not interested: 1
Not qualified, routine urgency, unclear patient type
What it means
March is the clearest example of enquiry volume turning into movement. Volume only lifted slightly to 20, but 6 opportunities moved beyond new lead stage, including 3 booked appointments. That makes March the best evidence that the clinic could convert demand when follow-up and progression were visible.
What it means
April softened on volume, dropping to 15 opportunities, but the source pattern stayed stable and fully attributable. The issue again was not channel visibility. It was that none of those 15 opportunities showed visible progression beyond new lead stage, which made April a weaker conversion month than March.
Ready to book 15, needs follow-up 4, not interested 2
Routine 14, urgent 6, emergency 1
New patient 11, existing patient 9, unclear 1
12 hot leads, strongest call quality led by thirteen 9/10 scores
What it means
May delivered the strongest volume in the report, but it also exposed the clearest tracking weakness. 68% of opportunities had no recorded source, so channel attribution broke down just as demand accelerated. Even with that limitation, the intent-tagged subset still showed real commercial strength, including 15 ready-to-book enquiries and 7 urgent or emergency cases. The month’s story is strong demand, weak attribution.
How the phone channel moved from February to May.
The phone channel gives the clearest read on real patient intent, showing how many people called, how well the clinic handled them, and what kind of treatment demand was driving contact.
What it means
February’s call volume was still modest, but 90% of calls landed on the Google Ads line, which shows the phone channel was heavily acquisition-led from the start. The main weakness was missed handling: 4 of 20 calls did not connect, and three of those sat on the Google Ads line, which means paid-search demand was already being left on the table.
What it means
March was the first real scale month for calls, with volume nearly tripling from February and 33 first-time callers showing that marketing was bringing in fresh demand. Missed-call volume stayed contained at four, but two of those came from the same number within two minutes, which suggests at least one prospect was actively trying to get through.
What it means
April was the busiest phone month and the first time the main clinic pool matched the Google Ads line, which is a strong sign that demand was broadening beyond paid-search tracking alone. Only three calls were missed, and they came from three different paths, which suggests the handling issue was occasional rather than systemic.
What it means
May held call demand close to the April peak, but the stronger story was operational quality. Every tracked call was answered, and average call time climbed to 2 minutes 40 seconds, which is the best sign in the report that the clinic was not just generating phone demand, but handling it more effectively.
How search spend translated into intent by month.
Paid search remained the strongest direct-response channel in the reporting period, bringing in relevant local traffic and helping generate both calls and opportunities.
What it means
February established the most efficient search baseline of the four months. The campaign was not yet scaled, but cost per click stayed lowest while click-through remained healthy, which usually points to a tighter match between search terms, ad copy, and landing-page intent. In practical terms, the clinic was buying relevant attention without overspending to get it.
What it means
March proved that search demand could scale, but it did so expensively. Spend rose much faster than business efficiency improved, with CPC almost doubling versus February even though CTR improved. That combination usually means the account was entering a more competitive or broader auction set: the ads were still compelling enough to win clicks, but the clinic had to pay much harder for each visit.
What it means
April did not solve the March cost pressure. Click volume fell back, but CPC stayed at the highest level in the report and CTR held flat, which suggests the issue was not ad attractiveness alone. The more likely read is that the account was still exposed to expensive search auctions or weaker query filtering, so the clinic was paying premium rates without gaining premium click volume in return.
What it means
May was the clearest recovery month for Google Ads because efficiency improved at the same time as intent stayed strong. Compared with April, clicks increased while spend fell and CTR jumped to the highest rate in the period. That is a stronger signal than raw click volume alone: it suggests the campaign was attracting better-qualified searchers, or at least matching the right searches more cleanly, instead of simply buying more traffic.
How paid social supported visibility and interest by month.
Meta supported local visibility throughout the period, keeping the clinic active in market while treatment-led creative continued to attract attention.
What it means
February shows Meta doing its best work as a low-friction visibility layer rather than a direct-response engine. Reach was strong for the spend level and click costs stayed light, which means the platform was efficient at keeping the clinic in front of local audiences. The takeaway is less about immediate conversion and more about building repeated exposure cheaply while higher-intent channels like search do the closing work.
What it means
March was Meta’s strongest scaling month. Impressions more than doubled from February while CPM actually improved, which means the clinic bought substantially more visibility without a matching rise in delivery cost. That is the kind of month where social is doing its job properly: it is widening market presence efficiently and giving the brand more repeated exposure before a patient eventually searches, calls, or books elsewhere in the funnel.
What it means
April kept the clinic visible, but the economics turned less favourable. Impressions eased back while both CPC and CPM climbed materially, which means Meta was requiring more budget to achieve the same basic attention. That does not make the channel ineffective, but it does shift its role: instead of being an efficient scale month like March, April behaved more like a maintenance month where visibility was preserved at a higher cost.
What it means
May suggests Meta had settled into a stable but less efficient rhythm. Spend held roughly flat, yet impressions softened again and cost metrics stayed elevated, so the platform was still useful for keeping the clinic present in market, but it was not the channel creating the strongest commercial lift. The smarter read is that Meta was supporting recall and trust while Google, calls, and direct enquiry carried more of the immediate demand capture.
Creatives delivered from February to May.
Creative delivery stayed consistent across the period, supporting campaign activity, local recall, and ongoing trust-building with both new and returning patients.
Reels delivered.
Short-form video content supported the clinic’s broader visibility strategy and added a more human, trust-building layer to the creative mix.
Website traffic and Google Business Profile in May.
This May snapshot shows how the clinic was being found online, which discovery channels were carrying the most attention, and how local search visibility translated into visits and calls.
What it means
Even after the month-on-month softening, organic search still drove nearly two-thirds of all site visits, which is the most important point in this panel. The clinic is not relying on ads alone to stay visible; people are actively finding it through unpaid search. Direct traffic also stayed meaningful, which usually reflects returning users, branded recall, or patients coming back after seeing the clinic elsewhere first.
What it means
The Google Business Profile is functioning as a real acquisition asset, not just a listing. With 61 calls and 76 website visits from the profile in the same month, local search visibility is already converting into action. The heavier weighting toward Search views over Maps views also suggests the clinic is being discovered more often through active treatment-style searching rather than casual map browsing.
What May says at a glance.
May was the clearest month to read because volume, handling quality, and booking intent all became easier to see at the same time.