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total monthly revenue
Total Expenses
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Net Profit / Loss
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Break-even
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≈ Patients Needed
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Include admin expenses
Annual Revenue
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Annual Expenses
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Annual Net Profit
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Revenue
Spravato sessions
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Clinic Expenses
Cost per clinic / month
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See breakdown
Executive & Admin
Company-wide / month
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See breakdown
Monthly profit
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Path to $10M EBITDA Exit
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All values, labels & lines editable · Saved locally to this device
Setup
Project revenue and patient pipeline at a single clinic over time. Adjust each lever below to see how the scenario plays out week by week.
Clinic Economics
Total operating cost per clinic, per month
What you bill for one Spravato session
Patient Model
% of patients who continue after the 12-week induction
Months on maintenance after induction
Avg per retained patient · 4 = weekly, 2 = bi-weekly, 1 = monthly
Each new patient delivers — sessions on average over their full lifecycle
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Scenario
How far out to project
Pick a starting shape, then fine-tune below
Horizon Summary
Total Revenue
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Total Cost
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Net P&L
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Patients to Sign Up
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Sessions / Week to Cover Fixed Cost
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Weekly Revenue vs Fixed Cost
Weekly Revenue
Weekly Fixed Cost
Drag to Adjust
Drag or type to set new patient signups for each period.
Sessions are simulated from each cohort’s lifecycle — patients signed earlier keep contributing sessions here.