Models the payback period and revenue potential for a specific piece of equipment.
12 / 24 / 36-month revenue model for the equipment with downside / base / upside scenarios
Assumes: Volume ramp: downside = 50% of your estimate, base = 100%, upside = 130%; reimbursement held flat (no annual rate increase assumed).
Break-even patient volume per week + months-to-payback in each scenario
Assumes: Payback = (purchase price + financing cost + training) ÷ monthly contribution margin; ignores tax shield until the lease-vs-buy view.
Lease vs. buy comparison with after-tax cash flow over 36 months
Assumes: Federal corporate rate 21% (adjustable); financing terms use your reported quote or a default 6-yr 8.5% APR if none.
CPT codes + per-procedure reimbursement assumptions + payer coverage notes
Assumes: Medicare baseline × your commercial multiplier; commercial coverage flagged for top 4 national payers only.
1-page partner/lender summary (PDF) with the recommendation and the break-even chart
Assumes: Designed to support a 5-minute capital decision conversation, not to replace a full CFO review.
Sample output
At 8 procedures/week, the equipment pays back in 14 months and clears $112K in year 2.
No PHI required. Aggregates, percentages, and estimates are enough.
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Want this done with you?
Beyond the model: room layout, staffing, scheduling, and your first 100 patients lined up. For when the equipment is the start of a whole new revenue center.
This is a separate, defined engagement; scope and fee are confirmed before work begins.