Strategic Business Review

Dentalcare of Forrestfield
February to May 2026

Demand strengthened across the period, with May standing out as the strongest month for enquiry volume and booking intent.

Prepared by Shoutout Digital
Paid Media Spend
A$19.87K
Google Ads + Meta
Opportunities
95
Feb to May total
Tracked Calls
217
Inbound calls
Strongest Month
May
Best lead month

Commercial summary.

This period shows where spend went, what it produced, and where the clearest growth opportunity sits for the clinic now.

Executive summary
Biggest Win
Business outcome
May produced the strongest demand month in the report.
The clinic finished the period with 41 opportunities, 69 tracked calls, and 15 ready-to-book enquiries in May, which is the clearest concentration of useful demand across February to May.
Strongest Area
Phone channel
Calls gave the clearest proof of patient intent.
Tracked calls rose sharply through the period and held at 69 in May, while answer rate improved to 100% and average call length reached its highest level.
Focus
Improve next
The next gain is stronger booking conversion.
Demand is already active. The most valuable next step is faster follow-up and tighter front-desk handling so more ready-to-book and urgent enquiries turn into appointments.
What we worked on this period
Strategic work completed across the account
Search
Paid and organic search demand reviewed across calls, traffic, and enquiries.
Ads
Google Ads and Meta performance assessed month by month from February to May.
Creative
Monthly graphics and reels reviewed against channel activity and delivery cadence.
CRM
Lead flow, booking movement, and visible enquiry intent analysed across the period.
Account activity snapshot
The work volume behind the period
A$19.87K Combined Google Ads and Meta spend
95 Tracked opportunities created
217 Inbound calls logged
29 Graphics delivered across February to May
Key insights & strategic findings
What the reports helped us learn
Winning Search Theme
Visibility
Search remained one of the clearest commercial demand drivers.
Google Ads clicks, organic call paths, and GBP activity all point to patients actively discovering the clinic through search-led behaviour.
Top Campaign Signal
Google Ads
May restored a healthier balance between cost and intent in paid search.
March and April were more expensive click months. May improved that balance while still bringing in meaningful local treatment demand.
Patient Journey Read
Conversion
The main opportunity now is not just more volume, but cleaner progression.
March showed booked movement and May showed the largest appointment-ready pool, which points to follow-up quality as the main commercial lever.

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.

2022 to May 2026
2022
2023
2024
2025
2026
52 49 69 70 56
Jan
35 46 62 38 56
Feb
41 76 51 59 75
Mar
34 70 63 55 45
Apr
33 65 47 72 55
May
41 63 31 41 -
Jun
34 87 63 59 -
Jul
38 79 59 47 -
Aug
51 60 56 54 -
Sep
52 79 61 71 -
Oct
45 52 46 40 -
Nov
64 68 74 58 -
Dec
May 2026 NPN 55
Vs April 2026 +10
Vs May 2025 -17
May vs April 2026 +22.2% Up 10 patients, from 45 to 55
May vs May 2025 -23.6% Down 17 patients, from 72 to 55
2026 High Point 75 March remained the strongest month

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.

Full Feb to May coverage
February
Social-led lead month
Total opportunities
19
Source mapped
19
Unattributed
0
Intent-tagged leads
0
Source attribution
Sums to 19 of 19 opportunities
Facebook Ads
15
Webchat
2
Website Contact Form
1
Google Ads
1
Pipeline stage
Sums to 19 of 19 opportunities
New Lead
19

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.

March
Best visible movement
Total opportunities
20
Source mapped
18
Unattributed
2
Intent-tagged leads
1
Source attribution
Sums to 20 of 20 opportunities
Facebook Ads
12
Webchat
4
Website Contact Form
1
Google Ads
1
Unattributed
2
Pipeline stage
Sums to 20 of 20 opportunities
New Lead
14
Appointment Booked
3
Follow Up Sent
1
Treatment Done
1
Contacted No Response
1
Intent signals
Based on 1 analysed record
Appointment intent

No - not interested: 1

Lead quality

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.

April
Quieter enquiry month
Total opportunities
15
Source mapped
15
Unattributed
0
Intent-tagged leads
0
Source attribution
Sums to 15 of 15 opportunities
Facebook Ads
12
Webchat
2
Website Contact Form
1
Pipeline stage
Sums to 15 of 15 opportunities
New Lead
15

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.

May
Strongest commercial month
Total opportunities
41
Source mapped
13
Unattributed
28
Intent-tagged leads
21
Source attribution
Sums to 41 of 41 opportunities
Unattributed
28
Facebook Ads
7
Website Contact Form
3
Webchat
2
Google Ads
1
Pipeline stage
Sums to 41 of 41 opportunities
New Lead
41
Intent signals
Based on 21 of 41 opportunities with call-analysis fields populated
Appointment intent

Ready to book 15, needs follow-up 4, not interested 2

Urgency

Routine 14, urgent 6, emergency 1

Patient type

New patient 11, existing patient 9, unclear 1

Lead quality

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.

Full Feb to May coverage
February
Paid-search heavy
Total calls
20
Answered
16
Unique callers
17
Avg call length
2m 02s
Call mix
Volume and source-of-call split
Google Ads line
18
90% of all tracked calls
Main clinic pool
2
10% of total call volume
First-time callers
14
70% of callers were new to the phone file
Returning callers
6
30% came from existing call history
Dentist near me Dentist Forrestfield
Missed call detail
4 unanswered or ringing calls
Michael Nicholls · +61457770208 14 Feb 2026, 12:35 PM Source: Google paid · Number: Main clinic pool Status: Ringing · Keyword: dentist forrestfield
Unknown · +61401499220 21 Feb 2026, 10:01 AM Source: Unknown · Number: Google Ads line Status: Missed
Unknown · +61413027632 26 Feb 2026, 1:17 PM Source: Unknown · Number: Google Ads line Status: Ringing
Unknown · +61411689382 26 Feb 2026, 2:11 PM Source: Unknown · Number: Google Ads line Status: Ringing

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.

March
Demand expansion
Total calls
57
Answered
53
Unique callers
39
Avg call length
1m 51s
Call mix
Volume and source-of-call split
Google Ads line
40
70.2% of tracked calls
Main clinic pool
15
26.3% of total call volume
Paid-search sourced
14
24.6% explicitly tagged to Google paid
First-time callers
33
57.9% of March callers were new
Dentist near me Dentist Forrestfield Forrestfield dentist Dental clinic Forrestfield
Missed call detail
4 unanswered or ringing calls
Unknown · +61416075129 20 Mar 2026, 7:03 AM Source: Google paid · Number: Main clinic pool Status: Ringing
Unknown · +61416075129 20 Mar 2026, 7:05 AM Source: Google paid · Number: Main clinic pool Status: Missed
Unknown · +61428854444 6 Mar 2026, 4:39 PM Source: Unknown · Number: Google Ads line Status: Ringing
Unknown · +61411689382 5 Mar 2026, 11:00 AM Source: Unknown · Number: Google Ads line Status: Ringing

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.

April
Peak call month
Total calls
71
Answered
68
Unique callers
43
Avg call length
2m 09s
Call mix
Volume and source-of-call split
Google Ads line
34
47.9% of tracked calls
Main clinic pool
34
Matched the ads line exactly
Google paid source
18
25.4% explicitly tagged to paid search
Google organic source
10
14.1% came through organic search
Dentist near Forrestfield Dentist Forrestfield Dental clinic Forrestfield
Missed call detail
3 missed calls
Unknown · +61422711979 21 Apr 2026, 1:43 PM Source: Unknown · Number: Google Ads line Status: Missed
Emma Green · +61457286501 13 Apr 2026, 11:07 AM Source: Google organic · Number: Main clinic pool Status: Missed
Unknown · +61419933623 8 Apr 2026, 12:53 PM Source: Direct · Number: Main clinic pool Status: Missed

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.

May
Best handling quality
Total calls
69
Answered
69
Unique callers
50
Avg call length
2m 40s
Call mix
Volume and source-of-call split
Google Ads line
38
55.1% of tracked calls
Main clinic pool
28
40.6% of total call volume
Google organic source
12
17.4% came from unpaid search
Direct source
6
8.7% arrived without a search tag
Forrestfield dentist Dentist Forrestfield Book an appointment page Veneer removal article
Missed call detail
No missed calls in May
100% answer rate All 69 tracked calls were answered. This was the strongest handling month in the report.
Best operational signal Average call length reached 2m 40s. That suggests more complete conversations and stronger booking potential.

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 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.

Full Feb to May coverage
February
Low-cost awareness
Spend
A$1.47K
Impressions
82.47K
Avg CPC
A$1.15
Avg CPM
A$13.82
Creative pattern “Braces vs Invisalign” led both reach and clicks, while the crown-themed ad produced the sharpest click-through response.

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.

March
Awareness expansion
Spend
A$2.72K
Impressions
185.31K
Avg CPC
A$1.26
Avg CPM
A$11.87
Creative pattern The dental crown ad created the strongest click spike, while “Braces vs Invisalign” stayed the core reach asset.

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.

April
Reach stayed high
Spend
A$2.42K
Impressions
148.68K
Avg CPC
A$1.69
Avg CPM
A$17.42
Creative pattern “Braces vs Invisalign” kept carrying reach, while “Implants Process” delivered the best CTR in April.

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.

May
Still visible, pricier
Spend
A$2.50K
Impressions
143.11K
Avg CPC
A$1.77
Avg CPM
A$17.91
Creative pattern “Braces vs Invisalign” stayed the strongest all-round asset, while “Veneers What to Expect” delivered the best CTR in May.

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.

Feb to May delivery

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.

Reel 1
Short-form creative delivered during the reporting period.
Reel 2
Short-form creative delivered during the reporting period.
Reel 3
Short-form creative delivered during the reporting period.
Reel 4
Short-form creative delivered during the reporting period.

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.

May snapshot
Website Traffic
May
Total visitors
721
Month-on-month
↓ 15.97%
Organic 466
Direct / none 92
CPC 75
Referral 38
Paid 21
Other tagged traffic 29

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.

Google Business Profile
May
Total views
1.14K
Calls
61
Search views
945
Website visits
76
Search views945
Maps views199
Website visits76

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.

Demand
May produced the strongest enquiry month in the report.
The clinic logged 41 opportunities, including 15 ready-to-book enquiries, which is the clearest sign that patient demand strengthened materially by the end of the period.
Handling quality
The phone channel was strongest when demand was highest.
All 69 tracked calls were answered and average call length rose to 2 minutes 40 seconds, which is a strong operational sign that real enquiry demand was being handled better than earlier in the period.
What matters next
The biggest improvement opportunity is cleaner attribution and faster conversion.
May also carried 28 unattributed opportunities, so the clinic has stronger demand than the channel data can fully explain. The next commercial gain comes from tightening source tracking and turning more of that visible intent into booked appointments.