Assumed Revenue
R14,065
this month
Actual Revenue
R0
R14,065Net Profit (Assumed)
R-8,033
assumed margin
Net Profit (Actual)
R0
R8,033| Line Item | Assumed (MTD) | Actual (MTD) | Variance |
|---|---|---|---|
| Revenue | |||
| Tele-Consultation (net) | R2,800 | — | R2,800(-100%) |
| Home Visit (net) | R1,300 | — | R1,300(-100%) |
| Subscriptions | R9,965 | — | R9,965(-100%) |
| Total Revenue | R14,065 | — | R14,065(-100%) |
| Expenses | |||
| Hosting & Infrastructure¹ | R500 | — | R500(-100%) |
| SMS Costs¹ | R0 | — | — |
| Payment Gateway Fees | R98 | — | R98(-100%) |
| Customer Support | R2,000 | — | R2,000(-100%) |
| Marketing & Ads | R3,000 | — | R3,000(-100%) |
| Admin Salaries | R15,000 | — | R15,000(-100%) |
| Legal & Compliance | R500 | — | R500(-100%) |
| Miscellaneous / Wearable¹ | R1,000 | — | R1,000(-100%) |
| Total Expenses | R22,098 | — | R22,098(-100%) |
| NET PROFIT / (LOSS) | R-8,033 | R0 | +R8,033(-100%) |
* MTD = Month-to-date. Revenue streams shown are only those toggled active for the current scenario. Log vendor invoices in the Actual Expenses tab to populate expense actuals. Net figures shown are platform net revenue after doctor payouts.
¹ Expense rows marked with ¹ are dynamically calculated from live integration per-user costs (SMSPortal, Deepgram, Cloudflare TURN, SendGrid, Vital) × active subscriber count sourced from the Integrations page.