PulseWorks · Projection Calculator

Plan the numbers before you pitch them

Set clinics, patients and ticket size per service line. Everything on the right recalculates live — including how your platform licence compares to the RM1,500/year CMS benchmark.

Step 1

Network & patient volume

Clinics, monthly patients, average ticket, and the share of visits you can realistically attribute to the app — per service line.

GP
~50% gross margin · RM60–80 ticket
Dental
60–75% gross margin · RM150–1,500 ticket
Medispa
70–85% gross margin · RM300–1,500 ticket

Step 2

Fee structure

Switch between the banded rate card and a flat percentage to see why banding protects thin-margin lines.

Banded (recommended)
Flat % of ticket
GP — flat fee per attended booking
Dental — banded by ticket size
Medispa — % of invoice, capped

Step 3

Platform licence, members & payments

The subscription floor, one-time onboarding fee, and a margin on in-app settlement.

RM CMS benchmark: RM1,500/year (≈RM125/month). Your licence is set at 2.8× that.
New member onboarding
In-app payments

Step 4

Perks marketplace, engagement & cost

Perks are partner-funded; engagement is priced on reactivation, not message volume.

Perks marketplace (partner-funded, per clinic/month)
Engagement — reactivation fee
Operating cost (for net profit)

Projected revenue · 100% (PulseWorks)

RM0/mo
RM0 / year
Net / month
RM0
Ownership split · projected net profit
40%
Healthcare partner · 60%
RM0/mo
RM0 / year
Founding side (G6) · 40%
RM0/mo
RM0 / year

Split applies to distributable net profit — after opex — not gross revenue. Total revenue stays 100% inside PulseWorks; this is what actually reaches each side as a dividend.

By clinic type

Where the revenue is actually coming from.

What this means, in context

vs. CMS licence alone (RM1,500/clinic/yr)—
vs. flat 5% commission model—
Revenue per clinic / month—
Revenue per clinic / year—

Illustrative model · not a quote · confirm rates with counsel before signature