Five-year proforma
Proforma snapshot
The whole model on one screen: revenue, physicians, cost-to-serve, fixed overhead and EBITDA across the proforma term — plus what an exit at a revenue multiple is worth. Drag the multiple to re-price the exit live.
📊 Open the full detailed proforma — every tab, all the data → The complete line-by-line model (the investor email, rendered) · v
⬇ Download the full $4M proforma — 50 tabs (.xlsx) Google Sheets version on request 2026-06-26-REV-investor-model-IDEAL.xlsx · Ideal scenario (self-funded $4M) · Generated 2026-06-26
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Revenue, total cost & EBITDA by year
Total cost = cost-to-serve + fixed overhead (corp salaries + other fixed opex).
Revenue
Total cost
EBITDA (positive)
EBITDA (loss)
Exit at a revenue multiple
Revenue run-rate priced at the multiple above.