Healthcare is a defensive industry, with hundreds of billions in annual revenue. Preventative healthcare is significantly underused, and is a multi-billion dollar opportunity in a vastly underserved Canadian and global markets.
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)
Average Fitness Workshop Price(per session)
Miscellaneous Income(e.g. corporate wellness project, research project, etc.)
|Total (OHIP Fees)||$0|
Medical Doctors(total expense)
|Total (clinical nutrition)||$0|
Clinical Nutritionists(total expense)
|Total (fitness workshops)||$0|
Certified Fitness Trainers(total expense)
|Total Monthly Revenue||$0||Total Monthly Expense||$0|
|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)