God's Eyes — Financial Model

Base inputs · click to expand

M1 = August

Equity & M&A -- partner setup

Partner	Segment	M&A	Gia M&A (100%)	Stake %	Thang TT	M&A cost

Screening volume -- partner pipeline

Partner	Segment	Annual vol.	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	/thang

Cost rates & fixed overhead

Outreach cost % (% of revenue)

Logistics %

On-site COGS % (% of on-site rev)

Outreach co the override rieng cho tung partner -- De trong = dung global default

Fixed overhead -- phat sinh du co hay khong co doanh thu

Category	$/mo	Annual
Total fixed overhead / mo		--

School

Screening fee ($/person)

Referral CVR (%)

Referral fee / case ($)

REV / SCREENING

fee + referral

Factory

Screening fee ($/person)

On-site CVR (%)

On-site rev / case ($)

Referral CVR (%)

Referral fee / case ($)

REV / SCREENING

fee + on-site + referral

Corporate

Screening fee ($/person)

On-site CVR (%)

On-site rev / case ($)

Referral CVR (%)

Referral fee / case ($)

REV / SCREENING

fee + on-site + referral

Headcount & salary

Role	Heads	$/mo	Annual
Total staff cost			--

Scenario volume multipliers

Chi ap dung cho screening volume · Prices, headcount, overhead khong doi theo scenario

Conservative adjustment (%)

Optimistic adjustment (%)

Volume ramp-up

Monthly vol tang dan theo operating quarter cua tung partner (tinh tu thang dau tien ho xuat hien)

Quarterly growth (%)

Cashflow assumptions

Investment

Total investment ($)

CapEx schedule

Total M&A cost--

Tong tu partner setup · timing per partner

Equipment CapEx ($)

Equipment payment month

Tech / AI build ($)

Tech payment month

God's Eyes · Financial Model