REVENUE MODEL

The money math behind compliant peptides.

Plug in your numbers. See per-patient, per-month, and annual revenue with compliance-cleared sourcing — then see what it looks like after the quiz funnel is turned on.

Pick your model

Your numbers

300
102,000
35%
580
$495
1501,500
6 mo
124
Estimates assume 28% COGS (compliant sourcing + fulfillment) and 60% genomic / labs attach. Tune on your call — these are directional, not a forecast.
Projected monthly gross profit
$38,915/ mo
Annual revenue
$648,588
Annual gross profit
$466,980
Active patients on protocol
105
35% of 300
Per-patient LTV
$3,089
6-month window
Protocol revenue / mo
$51,975
105 × $495
Genomic / labs attach / mo
$2,074
60% attach × $395/test
Monthly revenue breakdown
Protocol
$51,975
75%
Testing
$2,074
3%
COGS
$15,134
22%
With the Quiz Funnel Turned On

The uplift most operators are leaving on the table.

Compliant quiz funnels shift buyers from browsing to guided recommendation. Industry benchmarks put the conversion lift at 18–28% on the same traffic.Benchmark range; actual results depend on offer, catalog, and traffic quality.

  • Higher attach rate on the protocol (customers pick what the quiz matched, not what they guessed).
  • FTC-reviewed copy — no legal overhead per-campaign.
  • Direct-to-cart conversion shortens the funnel by 2–4 steps.
Projected uplift on your numbers
Additional revenue / month
+$9,729
Additional revenue / year
+$116,746
Get a Quiz Built
How the economics hold up

Compliance-cleared sourcing pays for itself.

Most of the cost difference between compliant and non-compliant sourcing disappears when you net out the downstream audit, remediation, and rework costs.

40%
Lower COGS vs. rebuilding

Typical savings vs. re-sourcing after a failed audit or supplier change mid-year.

75%
Fewer compliance hours / month

When batch records, COAs, and SOPs are audit-ready — not assembled on demand.

3–4×
Faster onboarding of new products

Pre-vetted supplier network means no new-API qualification runway for each SKU.

Figures reflect directional industry benchmarks from peptide and supplement operators. Your results depend on current sourcing posture and operating scale.
Next step

Want us to pressure-test these numbers against your real P&L?

Book a 30-minute working session. We'll build a revenue model keyed to your actual COGS, attach rate, and retention — and show you where the compliance-safe uplift is hiding.