Sales & Revenue

Revenue Projections &
Market Opportunity

370K+ addressable practitioners. Zero acquisition cost. Predictable recurring revenue.

370K+
Addressable Market
$0
Customer Acq. Cost
$7,056
Pro LTV per User
3–5%
Conv. Rate Target

Pricing Strategy

TierChrome WebMobileAnnual Value
StarterWebsite only$19/mo$228
Practice+ Chrome extension$39/mo$468
Pro+ HIPAA cloud & EHR push$49/mo$588
LifetimeEverything in Pro$499 one-time$499

Revenue Projections

3-year forecast by platform

YearExt. UsersMobile UsersExt. RevenueMobile RevenueTotal
Year 15,0008,000$29,850$65,000$94,850
Year 215,00035,000$164,000$420,000$584,000
Year 330,00080,000$390,000$950,000$1,340,000
$94.8K
Year 1 Revenue
$584K
Year 2 Revenue
$1.34M
Year 3 Revenue

Key Revenue Drivers

📱

Mobile > Extension

3–4x higher conversion rates and higher price tolerance on mobile platforms

🔄

Recurring Revenue

Pro tier creates predictable MRR with strong retention in healthcare vertical

🔒

Ecosystem Lock-In

Users across all platforms have significantly higher lifetime value

🎯

Zero Acquisition Cost

Organic App Store and Play Store discovery eliminates CAC

Unit Economics

Customer Acquisition Cost
Organic distribution via stores
$0
LTV (Starter)
12 years x $19/mo
$2,736
LTV (Practice)
12 years x $39/mo
$5,616
LTV (Pro)
12 years x $49/mo
$7,056
LTV (Lifetime)
One-time payment
$499
Conversion Target
Healthcare SaaS benchmark
3–5%
Churn Rate
Typical subscription productivity apps
5–8%/mo