Multiple Revenue StreamsThe Following is from the Care oncology frequently asked questions
https://careoncology.com/faq/
The initial consultation is $925.00. The bundled-cash price of the medications from our partner pharmacy averages $60.00-$100.00 per month.
Follow ups are $330.00 every three months; for a total cost of $2,635 the first year. The subsequent annual costs total $2,040.
So as for revenue streams that are now in stage zero's control
1. Covid Testing
2.Consultations ( Initial + follow up)
3. Testing Aristotle + Colon Sentry + Breast Sentry + Prostate Health Index
4. pharmaceuticals
Now the fun begins.
If for one patient, the revenue is roughly $2600 (excluding Testing) multiply that by the 3000 patients currently enrolled = $7,800,000 the first year
the second year at roughly $2000 per patient (excluding testing) multiply that by 3000 patients currently enrolled = $6,000,000
That is what we can look forward to realising in the future.
Now as for how Aristotle can blow all of that out of the water is if we land this "big employer"
on an Anual basis
| Tests completed | Price | Revenue | Tests per day at 200 working days per year |
| 100 | $ 1,500.00 | $ 150,000.00 | 0.5 |
| 200 | $ 1,500.00 | $ 300,000.00 | 1 |
| 300 | $ 1,500.00 | $ 450,000.00 | 1.5 |
| 400 | $ 1,500.00 | $ 600,000.00 | 2 |
| 500 | $ 1,500.00 | $ 750,000.00 | 2.5 |
| 600 | $ 1,500.00 | $ 900,000.00 | 3 |
| 700 | $ 1,500.00 | $ 1,050,000.00 | 3.5 |
| 800 | $ 1,500.00 | $ 1,200,000.00 | 4 |
| 900 | $ 1,500.00 | $ 1,350,000.00 | 4.5 |
| 1000 | $ 1,500.00 | $ 1,500,000.00 | 5 |
| 1100 | $ 1,500.00 | $ 1,650,000.00 | 5.5 |
| 1200 | $ 1,500.00 | $ 1,800,000.00 | 6 |
| 1300 | $ 1,500.00 | $ 1,950,000.00 | 6.5 |
| 1400 | $ 1,500.00 | $ 2,100,000.00 | 7 |
| 1500 | $ 1,500.00 | $ 2,250,000.00 | 7.5 |
| 1600 | $ 1,500.00 | $ 2,400,000.00 | 8 |
| 1700 | $ 1,500.00 | $ 2,550,000.00 | 8.5 |
| 1800 | $ 1,500.00 | $ 2,700,000.00 | 9 |
| 1900 | $ 1,500.00 | $ 2,850,000.00 | 9.5 |
| 2000 | $ 1,500.00 | $ 3,000,000.00 | 10 |
| 2100 | $ 1,500.00 | $ 3,150,000.00 | 10.5 |
| 2200 | $ 1,500.00 | $ 3,300,000.00 | 11 |
| 2300 | $ 1,500.00 | $ 3,450,000.00 | 11.5 |
| 2400 | $ 1,500.00 | $ 3,600,000.00 | 12 |
| 2500 | $ 1,500.00 | $ 3,750,000.00 | 12.5 |
| 2600 | $ 1,500.00 | $ 3,900,000.00 | 13 |
| 2700 | $ 1,500.00 | $ 4,050,000.00 | 13.5 |
| 2800 | $ 1,500.00 | $ 4,200,000.00 | 14 |
| 2900 | $ 1,500.00 | $ 4,350,000.00 | 14.5 |
| 3000 | $ 1,500.00 | $ 4,500,000.00 | 15 |
| 4000 | $ 1,500.00 | $ 6,000,000.00 | 20 |
| 5000 | $ 1,500.00 | $ 7,500,000.00 | 25 |
| 6000 | $ 1,500.00 | $ 9,000,000.00 | 30 |
| 7000 | $ 1,500.00 | $ 10,500,000.00 | 35 |
| 8000 | $ 1,500.00 | $ 12,000,000.00 | 40 |
| 9000 | $ 1,500.00 | $ 13,500,000.00 | 45 |
| 10000 | $ 1,500.00 | $ 15,000,000.00 | 50 |
| 15000 | $ 1,500.00 | $ 22,500,000.00 | 75 |
| 20000 | $ 1,500.00 | $ 30,000,000.00 | 100 |
| 25000 | $ 1,500.00 | $ 37,500,000.00 | 125 |
| 30000 | $ 1,500.00 | $ 45,000,000.00 | 150 |
| 35000 | $ 1,500.00 | $ 52,500,000.00 | 175 |
| 40000 | $ 1,500.00 | $ 60,000,000.00 | 200 |
| 45000 | $ 1,500.00 | $ 67,500,000.00 | 225 |
| 50000 | $ 1,500.00 | $ 75,000,000.00 | 250 |
As you can see, things can add up verrrrry quickly.
With the right employer, and right plan. This could grow massive very easily.
I think Tripp has massive plans for this company and we will all be highly valued one day.
What we are seeing, is this company in its infancy just getting started.
Cheers,
Bully