Change any driver below and watch the year move. This is the page your clinic runs from.
Skin-plan members
42→120 in 12 mo
Recurring revenue
$7,938 /mo
Rebooking rate
61%
The drivers
What you can change
42
$189
9
3.1%
61%
$145
220
The year
Watch the base climb
Skin-plan members · 12 months42 → 120
Recurring / month
$7,938
Recurring / year
$95,256
Treatment revenue / mo
$31,900
Total revenue / month
$39,838
The base is 20% of revenue today. At 61% rebooking, roughly 134 clients come back each month without you chasing them. That is the number that quietly decides the year.
Halden · fictional clinic · illustrative numbersbuilt with you, and for youVital Culture · The Handover