CliniVantOS revenue & forecasting engine
Configure clients, estimate revenue, and calculate CliniVantIQ return on investment.
Client & deal structure configurator
Suite and size set every client's platform fee to the low end of its retail range. Setup category sets every client's setup fee to the low end of its range (Enterprise starts at $100,000).
Plan
Up to 25,000 lives / 10 formularies · 60 monographs, 10 class reviews, 12 formulary builds, 12 Impact simulations, 500 PA/AST rules
Fees
Standard configuration, branding application, training session, data import
Add-ons & agents
Adds $2,500/mo per client
Adds $3,750/mo per client
Registered agents are billed at $3/agent/month.
Plan
Up to 25,000 lives / 10 formularies · 60 monographs, 10 class reviews, 12 formulary builds, 12 Impact simulations, 500 PA/AST rules
Fees
Standard configuration, branding application, training session, data import
Add-ons & agents
Adds $2,500/mo per client
Adds $3,750/mo per client
Registered agents are billed at $3/agent/month.
Plan
Up to 25,000 lives / 10 formularies · 60 monographs, 10 class reviews, 12 formulary builds, 12 Impact simulations, 500 PA/AST rules
Fees
Standard configuration, branding application, training session, data import
Add-ons & agents
Adds $2,500/mo per client
Adds $3,750/mo per client
Registered agents are billed at $3/agent/month.
Plan
Up to 25,000 lives / 10 formularies · 60 monographs, 10 class reviews, 12 formulary builds, 12 Impact simulations, 500 PA/AST rules
Fees
Standard configuration, branding application, training session, data import
Add-ons & agents
Adds $2,500/mo per client
Adds $3,750/mo per client
Registered agents are billed at $3/agent/month.
Plan
Up to 25,000 lives / 10 formularies · 60 monographs, 10 class reviews, 12 formulary builds, 12 Impact simulations, 500 PA/AST rules
Fees
Standard configuration, branding application, training session, data import
Add-ons & agents
Adds $2,500/mo per client
Adds $3,750/mo per client
Registered agents are billed at $3/agent/month.
Revenue allocation engine & analytics
5 clients · annualized
60%
Annual blended
| Line item | Gross | CliniVantIQ |
|---|---|---|
| Setup Fee | $50,000 | $30,000 |
| Custom Development | $0 | $0 |
| CliniVantOS PlatformARR | $510,000 | $306,000 |
| Agent Orchestration LayerARR | $0 | $0 |
| Prism IQARR | $0 | $0 |
| Registered AgentsARR | $1,440 | $0 |
| Total | $561,440 | $336,000 |
CliniVantIQ detail
Compare CliniVantIQ investments against the revenue generated above.
One-Time Investment
Annual investment
One-Time ROI
One-time ROI compares one-time CliniVantIQ revenue (setup + custom dev) against one-time build investments.
Recurring ROI (Annualized)
Recurring ROI compares monthly CliniVantIQ MRR against monthly build + operating spend. Annualized values shown.
Combined CliniVantIQ return
Year-by-year projection of CliniVantIQ revenue, investment, and net return using rolling cohorts. 5 clients per cohort.
6 cohorts launched
Setup + custom development
Revenue less investment
End of Year 6
| Year | Active clients | New cohorts | One-time revenue | Recurring revenue | Total revenue | Investment | Net return | Cumulative Net |
|---|---|---|---|---|---|---|---|---|
| Year 1 | 5 | 1 | $30,000 | $306,000 | $336,000 | $7,240 | $328,760 | $328,760 |
| Year 2 | 10 | 1 | $30,000 | $612,000 | $642,000 | $7,240 | $634,760 | $963,520 |
| Year 3 | 10 | 1 | $30,000 | $612,000 | $642,000 | $7,240 | $634,760 | $1,598,280 |
| Year 4 | 15 | 1 | $30,000 | $918,000 | $948,000 | $7,240 | $940,760 | $2,539,040 |
| Year 5 | 10 | 1 | $30,000 | $612,000 | $642,000 | $7,240 | $634,760 | $3,173,800 |
| Year 6 | 10 | 1 | $30,000 | $612,000 | $642,000 | $7,240 | $634,760 | $3,808,560 |
| Total | - | 6 | $180,000 | $3,672,000 | $3,852,000 | $43,440 | $3,808,560 | - |