RE:RE:RE:RE:RE:Revenue forecastAlternative view. The $21M revenue includes starter kits (serum, 0.5% cream, 0.2% cream) and reorders for maintenance (0.2% cream)
2025 | Starter Kit | 70% Reorder | Starter rev @ $300 | Reorder rev @ $100/mo | Total Revenue |
January | 1,550 | | 465,000 | | 465,000 |
February | 1,938 | | 581,250 | | 581,250 |
March | 2,422 | | 726,563 | | 726,563 |
April | 1,942 | 1085 | 582,703 | 108,500 | 691,203 |
May | 2,428 | 1356 | 728,379 | 135,625 | 864,004 |
June | 3,035 | 1695 | 910,474 | 169,531 | 1,080,005 |
July | 4,553 | 1360 | 1,365,942 | 135,964 | 1,501,906 |
August | 5,691 | 1700 | 1,707,428 | 169,955 | 1,877,383 |
September | 7,114 | 2124 | 2,134,284 | 212,444 | 2,346,728 |
October | 8,361 | 3187 | 2,508,361 | 318,720 | 2,827,080 |
November | 10,452 | 3984 | 3,135,451 | 398,400 | 3,533,850 |
December | 13,064 | 4980 | 3,919,313 | 498,000 | 4,417,313 |
| 62,550 | 21,471 | 18,765,147 | 2,147,139 | 20,912,285 |