Healthcare is a defensive industry and will exceed revenues of $300 billion by 2020. Medically led weight loss is a multi-billion dollar opportunity in a vastly underserved Canadian market.
The expenditure ranges below represent start up cost estimates for launching a Weight2Lose licensed clinic. You can estimate your own start up budget by entering metrics into the active fields. Please use a PC (larger screen) to navigate this page effectively. Avoid using a small mobile screen.
The default metrics in this cashflow calculator are projections of your operational licensed site (beyond 6 months). You may customize the active field metrics to plan your own “break even” timeline and establish profitability targets. Please use a PC (larger screen) to navigate this page effectively. Avoid using a small mobile screen.
| Monthly Revenue Metrics | Monthly Expenses | ||
| Active Clinical Patients Projection | # | Rent* | $ |
Nutritionist Fee (by patient) |
$ | Overhead (not including rent) | $ |
OHIP Fees (by patient) |
$ | Front Desk Payroll | $ |
| Active Fitness Program Patients | # | Contractors (e.g. design work) | $ |
Average Quantity of Fitness Workshops (by patient) |
# | Miscellaneous | $ |
Average Fitness Workshop Price (per session) |
$ | ||
Miscellaneous Income (e.g. corporate wellness project, research project, etc.) |
$ | ||
| Total (OHIP Fees) | $0 | Medical Doctors (total expense) |
$0 |
| Total (clinical nutrition) | $0 | Clinical Nutritionists (total expense) |
$0 |
| Total (fitness workshops) | $0 | Certified Fitness Trainers (total expense) |
$0 |
| Total Monthly Revenue | $0 | Total Monthly Expense | $0 |
| Provider Fees | |||
| Medical Doctors** | % | Net Profit (monthly) | $0 |
| Account Management Fee*** | % | Net Profit (annual) | $0 |
Clinical Nutritionist (monthly rate per patient) |
$ | ||
Certified Fitness Trainer (per session) |
$ | ||
|
*Rent amount should reflect the office space allocated to Weight2Lose clinic operations. (e.g. 2 out of 4 offices, represent 50% of the monthly lease).
**Enter percentage amount paid out to physicians, not in decimal format. (e.g. "75" is the correct format)
***Enter percentage amount paid out to W2L, not in decimal format. (e.g. "5" is the correct format)
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