Analytics

Revenue growth & client savings overview

$22,770

Projected MRR

+167%

77

Active Clients

+670%

$8,961

Avg Client LTV

18 mo avg

$4,852

Avg Revenue/Lead

per converted lead

Monthly Recurring Revenue

Projected growth trajectory at current pace

OctNovDecJanFebMar$0k$6k$12k$18k$24k

Revenue by Plan

Client distribution across tiers

35%45%20%
  • Starter $297
  • Growth $497
  • Pro $797

Client Savings Breakdown

What clients pay vs. what they saved (2 staff avg)

SalariesHealthcareTrainingVon AI$0$2500$5000$7500$10000