Clinical nutrition & GLP-1 support

Compounding & revenue calculator

Model what happens when product revenue keeps running after the treatment plan ends. Adjust patient flow, adoption and repeat behaviour to see active clinical income separate from the passive base it builds.

$0 net profit in year 3, at current settings
Active clinic 60% Passive digital 40%
1

Clinic capacity & patient flow

Your current clinical footprint. This sets the baseline of patients exposed to the compounding engine each month.

2

Patient behaviour & adoption

Not every patient adopts the protocol straight away. Set realistic conversion and basket size.

32%
New patients who buy their first product.
1.8
Average unique SKUs per transaction, such as GreenSynergy plus a protein.
3

The compounding engine

Patients who keep ordering after discharge become ongoing clients. Their automated repeats and referrals are what compound.

4 months
How long a patient stays in active clinical care before the plan ends.
8 orders
Frequency of automated refills per patient.
45%
Patients who keep ordering once their treatment plan ends.
15%
New patients referred per ongoing client, per year.
3%
Share of ongoing clients who stop ordering each month.
4

Business model

Preferred client carries no inventory risk and ships direct to the patient. Retail client holds stock in clinic at a higher margin.

5

Financial projections

Net profit for the selected year, built from the monthly model. Year 1 starts with no ongoing clients, so the compounding shows up in years 2 and 3.

Active clinic profit

$0
Face-to-face patients, first purchase and in-plan refills

Passive digital profit

$0
Ongoing clients on automated repeat orders

Total annual impact

$0
Combined net profit
0
New patients per month
0
First-time buyers per month
0
Ongoing clients at year end
$0
Average margin per unit

Meet the products

Margin per unit is RRP less your cost, and follows the business model selected on the left. Untick a product to take it out of the mix.

Product RRP Preferred cost Retail cost Margin per unit
Average margin per unit on the current mix $0.00 preferred client
  • Preferred cost — drop-shipped to the patient, no inventory held.
  • Retail cost — inventory held in clinic.
  • Tap a product name to open its Meet the Product sheet.

Three-year growth

Monthly net profit across 36 months. Terracotta is active clinical income; deep green is the compounding passive base built on top of it.

Active clinic profit Passive digital profit
Monthly net profit over 36 months, split between active clinic income and passive digital income
Month 36$0
Active$0
Passive$0
Ongoing clients0
Figures are modelled net profit before practitioner time, shipping and clinic overheads. The ongoing client base grows as patients finish their plan and keep ordering, shrinks by the attrition rate each month, and generates referrals that feed back into new patient flow. Change any input to see the curve respond.