Marpa Minds — Finance

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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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Sessions / month Rate / session $ Clinics open

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

Monthly Fixed Cost

Total operating cost per clinic, per month

Price per Session

What you bill for one Spravato session

Patient Model

Long-Term Retention %

% of patients who continue after the 12-week induction

How Long Do They Stay

Months on maintenance after induction

Maintenance Sessions / Month

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

Time Horizon

How far out to project

Ramp Pace

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.