CliniVantOS Revenue & Forecasting Engine

Configure clients, estimate revenue, and calculate CliniVantIQ return on investment.

Client & Deal Structure Configurator

Client Count
Apply Defaults to All Clients

Selecting a tier applies the default setup fee and monthly platform fee to every client. Per-client overrides are preserved below.

Client #1
$
$
$0
$0$250,000

Adds $600/mo per client

Adds $1,500/mo per client

Adds $3,500/mo per client

8
1100

Registered agents are billed at $3/agent/month.

Client #2
$
$
$0
$0$250,000

Adds $600/mo per client

Adds $1,500/mo per client

Adds $3,500/mo per client

8
1100

Registered agents are billed at $3/agent/month.

Client #3
$
$
$0
$0$250,000

Adds $600/mo per client

Adds $1,500/mo per client

Adds $3,500/mo per client

8
1100

Registered agents are billed at $3/agent/month.

Client #4
$
$
$0
$0$250,000

Adds $600/mo per client

Adds $1,500/mo per client

Adds $3,500/mo per client

8
1100

Registered agents are billed at $3/agent/month.

Client #5
$
$
$0
$0$250,000

Adds $600/mo per client

Adds $1,500/mo per client

Adds $3,500/mo per client

8
1100

Registered agents are billed at $3/agent/month.

Revenue Allocation Engine & Analytics

Gross Ecosystem RevenueTotal ecosystem revenue across all clients: one-time fees + recurring revenue annualized.
$326,440

5 clients · annualized

CliniVantIQ RevenueCliniVantIQ's share of gross revenue after applying each line item's allocation.
$195,000

60%

Avg Revenue per ClientAverage total revenue per CliniVantOS client.
$65,288

Annual blended

Revenue Allocation Breakdown
Line ItemGrossCliniVantIQ
Setup FeeOne-time. CliniVantIQ receives 60%.$25,000$15,000
Custom DevelopmentOne-time. CliniVantIQ receives 10%.$0$0
CliniVantOS PlatformMRRMonthly recurring. CliniVantIQ receives 60%. Annualized × 12.$300,000$180,000
Compliance LayerMRRMonthly recurring. $600/mo per client. CliniVantIQ receives 10%. Annualized × 12.$0$0
Prism IQMRRMonthly recurring. $3,500/mo per client. CliniVantIQ receives 60%. Annualized × 12.$0$0
Registered AgentsMRRMonthly recurring. $3/agent/mo. No CliniVantIQ share. Annualized × 12.$1,440$0
Agent BundleMRRMonthly recurring. $1,500/mo per client. CliniVantIQ receives 60%. Annualized × 12.$0$0
Total$326,440$195,000
Revenue Split Distribution
Revenue by Line Item

CliniVantIQ Detail

CliniVantIQ Revenue Mix
One-time vs. Recurring
CliniVantIQ Revenue by Client
Revenue vs. Investment
CliniVant Investments

Compare CliniVantIQ investments against the revenue generated above.

One-Time Investment

$
$
$
$

Monthly Investment

$
$585/mo
$

One-Time ROI

One-time ROI compares one-time CliniVantIQ revenue (setup + custom dev) against one-time build investments.

InvestmentTotal investment for this ROI view.
$0
RevenueCliniVantIQ revenue generated from the relevant line items.
$15,000
Net ReturnRevenue minus investment for this ROI view.
$15,000
ROI MultipleRevenue ÷ investment. A value above 1.0 means the investment is recovered.
0.00

Recurring ROI (Annualized)

Recurring ROI compares monthly CliniVantIQ MRR against monthly build + operating spend. Annualized values shown.

InvestmentTotal investment for this ROI view.
$7,020
RevenueCliniVantIQ revenue generated from the relevant line items.
$180,000
MRRMonthly recurring CliniVantIQ revenue for this view.
$15,000
Monthly Net ReturnMRR minus monthly investment for this view.
$14,415
Net ReturnRevenue minus investment for this ROI view.
$172,980
ROI MultipleRevenue ÷ investment. A value above 1.0 means the investment is recovered.
25.64

Combined CliniVantIQ Return

Total InvestmentCombined ROI rolls one-time and recurring figures together, annualizing the recurring portion.
$7,020
Total CliniVantIQ RevenueOne-time revenue + annual recurring revenue.
$195,000
Net ReturnTotal CliniVantIQ revenue minus total investment.
$187,980
Overall ROI MultipleTotal CliniVantIQ revenue ÷ total investment.
27.78
Payback Period
Recovered immediately — one-time revenue already covers the one-time investment.
Operating spend: $0/mo
6-Year Cohort Runout Forecast

Year-by-year projection of CliniVantIQ revenue, investment, and net return using rolling cohorts. 5 clients per cohort.Each cohort is the same size as the current client pool. New cohorts start at the beginning of each year and stay active for their defined lifespan.

Total 6-Year CliniVantIQ RevenueCliniVantIQ recurring revenue from active cohorts, annualized at 12 months.
$2,250,000

6 cohorts launched

Total One-Time RevenueCliniVantIQ one-time revenue (setup + custom development) recognized when a new cohort begins.
$90,000

Setup + custom development

Total 6-Year Net ReturnTotal revenue minus total investment for the year.
$2,207,880

Revenue less investment

Final Active ClientsEach cohort is the same size as the current client pool. New cohorts start at the beginning of each year and stay active for their defined lifespan.
10

End of Year 6

YearActive ClientsNew CohortsOne-Time RevenueRecurring RevenueTotal RevenueInvestmentNet ReturnCumulative Net
Year 151$15,000$180,000$195,000$7,020$187,980$187,980
Year 2101$15,000$360,000$375,000$7,020$367,980$555,960
Year 3101$15,000$360,000$375,000$7,020$367,980$923,940
Year 4151$15,000$540,000$555,000$7,020$547,980$1,471,920
Year 5101$15,000$360,000$375,000$7,020$367,980$1,839,900
Year 6101$15,000$360,000$375,000$7,020$367,980$2,207,880
Total-6$90,000$2,160,000$2,250,000$42,120$2,207,880-