A complete 9-sheet Excel model built for subscription telehealth — 5-year P&L, unit economics, CAPEX, OPEX, a month-by-month launch cohort, and a guided How to Use tab. Every formula intact. Change the blue cells and the entire model recalculates.
Investors expect a real driver-based model. Here's what your options actually cost.
Weeks of back-and-forth to build a custom model — before you've validated the business.
Built for coffee shops and SaaS — no Rx economics, no doctor capitation, no cold-chain shipping, no compliance costs.
Purpose-built for telehealth: subscription tiers, medicine margins by vertical, doctor costs, high-risk payment processing — all pre-wired.
Every tab links back to a single Assumptions sheet. Change one input — price, churn, CAC, member growth — and all nine sheets update instantly.
Investor-ready dashboard: headline revenue, margins, and LTV/CAC pulled live from the model.
30+ input cells that drive everything: pricing, churn, CAC by channel, member behavior, doctor costs.
Full cost stack for a monthly membership tier — and why margins hold even at heavy usage.
Profit per member across 4 scenarios, from single-Rx customers to heavy multi-medication users.
Margin analysis across 11 treatment verticals and 76 SKUs — GLP-1s, HRT, peptides, and more.
Line-item launch budget: platform build, legal & compliance, AI automation, branding, contingency.
25+ operating expense lines across 5 years — salaries, marketing, pharmacy ops, legal, insurance.
A complete income statement — revenue, COGS, gross profit, OPEX, operating margin — fully formula-linked.
Month-by-month upside ramp to complement the conservative base case: members, churn, MRR build-up, cumulative cash.
This is a simplified preview of the engine inside the spreadsheet. In the real file, these are your blue input cells.
Illustrative only. The full model computes this across 9 linked sheets — including COGS by vertical, doctor capitation, shipping, payment processing, and churn.
Pressure-test your pricing and runway before you spend a dollar on ads.
Model Rx margins, cold-chain shipping, and compounding economics by vertical.
A proven telehealth scaffold you can adapt for clients in hours, not weeks.
Learn how a real driver-based healthcare model is wired, formula by formula.
Pay once with any major card — $49.99 or $199.99. No subscription, no hidden upsells.
Get the .xlsx file immediately — a download link is also emailed to you.
Open the How to Use tab, then edit the blue input cells with your own numbers. Every sheet recalculates automatically.
Start with the file — or have your numbers pressure-tested by an operator who has actually built in this space.
One-time · Instant download
Everything in The Model, plus 30 minutes 1-on-1
Limited to 8 sessions per month
Instant delivery · Secure checkout · 7-day 'it works or your money back' promise