Revenue
Comprehensive revenue analytics with forecasting and growth simulation.
View Toggles
| View | Data |
|---|---|
| 2026 — Current | Current year projections based on active patients |
| 2025 — Historical | Actual historical revenue from 2025 |
| All Time | Combined view |
KPI Cards
| Metric | Value | Description |
|---|---|---|
| MRR | $3,735 | Monthly recurring revenue |
| ARR | $44,820 | Annualized (MRR × 12) |
| Avg Per Patient | $220 | MRR ÷ active patients |
| Lifetime Value (3yr avg) | $7,909 | Estimated LTV |
Sections
Monthly Revenue Forecast (Bar Chart)
- CSS-based horizontal bar chart
- Shows MRR for next 6 months
- Accounts for tier transitions reducing MRR over time
- Example: $3,735 (Mar) → $3,615 (Apr) → $3,475 (May) as patients age into cheaper tiers
Revenue by Plan Tier
- Breakdown of MRR by each tier
- Shows: Tier name, patient count, per-patient fee, monthly subtotal
- Current distribution: Orion (3 × $295), Lyra (9 × $225), Sirius (3 × $175), Pegasus (2 × $150)
12-Month Revenue Projection Table
| Column | Description |
|---|---|
| Month | Calendar month |
| Active Patients | Count |
| MRR | Calculated monthly revenue |
| Cumulative | Running total |
| Notes | Which patients transition tiers |
Growth Simulator ("What If?")
- Interactive slider-based tool
- One slider per tier (Orion, Lyra, Sirius, Pegasus, Polaris)
- Each slider adds hypothetical new patients (0-10)
- Real-time calculation shows:
- New MRR
- MRR growth percentage
- New ARR
Historical Revenue (2025 View)
- Table with actual monthly revenue data
- Columns: Month, Subscriptions, Enrollment, Labs, Other, Total
- Shows practice growth from $53/mo (Jan 2025) to $2,745/mo (Jan 2026)
- Bar chart visualization of monthly totals
Revenue Calculation Logic
For each month in forecast:
For each active patient:
Calculate age at that month
Determine tier from age
Add tier fee to monthly total
(Apply family discount if applicable)