Confidential · Partner Data Room
Financial Modeling Platform - Territory Economics
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Fully Dynamic Model

77 editable inputs. Two-ramp cohort simulation (center rollout x per-center consult ramp) recalculates all 60 months live.

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5-Year P&L

Monthly revenue, expenditure, cashflows, IRR, MIRR, max cash required, and payback period.

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Unit Economics

Per-center per-episode economics: doctor cost, nurse cost, lab, medicine, gross margin, net profit.

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Medicine & Lab Baskets

13 chronic + 3 NSAID + 3 antibiotic medicines. 6 lab tests with configurable market prices and frequencies.

Investor / Partner Access

Complete the form below to access the ZoyeMed financial model. All sessions are logged.

Disclaimer: This financial model is provided strictly for illustrative and assessment purposes only and does not constitute an offer, invitation, or solicitation for investment. All projections are based on variable assumptions. Prospective business partners must rely on their own independent evaluation and due diligence before making any decisions.

NON-DISCLOSURE AGREEMENT - This financial model and all data contained herein is the confidential and proprietary information of Zoyel Health Technologies. By accessing this model you agree: (1) to maintain strict confidentiality and not disclose any information to third parties without prior written consent; (2) to use the information solely for evaluating a potential business relationship with Zoyel; (3) that all projections are forward-looking and subject to change; (4) that Zoyel makes no warranty regarding accuracy of projections; (5) to return or destroy all copies upon request. Breach of this agreement may result in legal action. This model is for qualified investors and partners only.

Inputs (green = editable)

Territory & Center Rollout
Center Ramp
Consult Ramp per Center
Center Efficiency Inputs
Consultation Fees ($)
Tests per Patient
Staff Salaries ($ / month)
Monthly Operating Costs ($)
Capital Expenditure ($)

Enter pack size (pills), market price (USD/pack), and pills per prescription. Price/Rx is derived.

Chronic Disease Medicines
Medicine Pills/Pack Price/Pack ($) Pills/Rx Price/Rx ($)
AVG CHRONIC -
NSAIDs / Inhalers
Medicine Pills/Pack Price/Pack ($) Pills/Rx Price/Rx ($)
AVG NSAIDs -
Antibiotics
Medicine Pills/Pack Price/Pack ($) Pills/Rx Price/Rx ($)
AVG ANTIBIOTICS -
OVERALL MEDICINE AVG (D55) -

Market price per test and frequency per 100 patients. Weighted average auto-calculates.

Test Market Price ($) Freq/100 pts Weighted ($)
WEIGHTED AVG (D64) -
Revenue / Episode
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per consult
Cost / Episode
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per consult
Gross Margin
-%
per center
Payback Period
- mo
incl. ramp-up
Max Cash Required (in MM)
-
IRR (Annual)
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MIRR (Annual)
-
Total Investment / Center
-
Unit Economics - Per Center
Max Consults/Day (C10)
-
Doctor Cost/Consult
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Nurse Cost/Episode
-
Total Monthly OPEX
-
Total Monthly Revenue
-
Net Profit/Center/Month
-
Medicine Revenue/Month
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Lab Revenue/Month
-
CAPEX per Center
-
5-Year Financial Summary
Line Item Year 1 Year 2 Year 3 Year 4 Year 5

Annual Consults & Revenue

Cumulative Cashflow (60 months)

Monthly Consults - Ramp Profile

Revenue Breakdown / Center

Monthly Detail (60 Months)
Month New Ctrs Cum Ctrs Consults Revenue Expenditure Investment Net CF Cum CF
ZoyeMed® is a registered trademark of Zoya Technologies LLC. Class IIa Medical Device. CE Electrical · NYCE Mexico certified. CE-MDR, CDSCO, COFEPRIS, INVIMA in process. Longitudinal multimodal model architecture subject to PCT patent filing 2025-26. Technical disclosure available under NDA.