Dashboard — Key Metrics Snapshot
Avg Monthly Procedures
104.2
Y1 average
Revenue / Procedure
$2,240
Gross blended
COGS / Procedure
$317
Supply costs
Stabilized Monthly EBITDA
$127,758
Month 12
Revenue / Patient
$5,600
Gross
Cost Per Acquisition
$249
Marketing / treated
3-Year EBITDA Trajectory
Breakeven Analysis
Monthly Breakeven (procedures)36
Projected BreakevenMonth 1 (Y1)
Y1 Total Revenue$2,800,000
Y2 Total Revenue$2,896,320
Y3 Total Revenue$2,965,760
3-Year Summary
| Metric | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Gross Revenue | $2,800,000 | $2,896,320 | $2,965,760 |
| EBITDA | $1,247,133 | $1,320,178 | $1,232,837 |
| Total Procedures (Y1) | 1,250 | — | — |