VantaUM Ops Dashboard
Wells Onyx Internal · Confidential
Progress to Full Scale0 / 584.0K lives
Break Even(8.5K more)
House Covered(6.0K more)
11 PLs Funded(74.5K more)
Principals at $900K(63.5K more)
Full Scale(584.0K more)
Revenue Dashboard
$12 PEPM · 0 lives · All figures annual unless noted
Gross Revenue
$0
$0/mo
Tithe (10%)
$0
$0/mo
Net After Tithe
$0
before tax
Net After Tax
$0
~37% effective rate
Revenue vs Delivery Cost Curve
| Milestone | Lives Needed | Gap | Gross at Target | Net at Target | |
|---|---|---|---|---|---|
Break Even Delivery costs covered by revenue | 8.5K | +8.5K | $1.2M | $694K | |
House Covered $20K/mo personal overhead covered per principal | 6.0K | +6.0K | $864K | $490K | |
11 PLs Funded First 11 Concierge Practice Leads on payroll | 74.5K | +74.5K | $10.7M | $6.1M | |
Principals at $900K Jonah + Jonathan each net $900K after tithe & taxes | 63.5K | +63.5K | $9.1M | $5.2M | |
Full Scale 584,000 lives — full constellation deployment | 584.0K | +584.0K | $84.1M | $47.7M |