Healthcare Leadership & Management

Return of Investment Simulator

Enter assumptions, run the model, and review return metrics. Load the PET/CT preset to get started, then adjust to your environment.

Capex, equipment + buildout ($) Useful life (years) Salvage value at end ($) Working capital outlay at start ($) Recover working capital at end

Financing type Horizon (years)

Share of capex financed (%) Loan interest rate, annual % Loan term (years)

Corporate tax rate (%) Discount rate / WACC (%)

Price per scan, effective average ($) Variable cost per scan ($) Fixed operating costs per year ($)

Year 1 volumes (per month) Year 2 volumes (per month) Year 3 volumes (per month)

Volume growth after Year 3 (% per year)

Use multipliers for optimistic or conservative views. They scale base inputs.

Revenue multiplier Variable cost multiplier Fixed cost multiplier

Capex multiplier Volume multiplier

Set triangular ranges, then run 1,000 simulations.

Volume per month, Year 1 Min Most likely Max

Price per scan Min Most likely Max

Variable cost per scan Min Most likely Max

Score

Classification: —

Score formula weighs NPV, IRR vs hurdle, DSCR, and Payback speed.

NPV (FCFF)—

IRR (FCFF)—

Payback period—

DSCR (Year 1)—

Break-even volume / month—

Profitability Index—

Year	Volume	Revenue	Var Cost	Fixed Cost	EBITDA	Depreciation	EBIT	Taxes	NOPAT	FCF	Cumulative

This tool provides educational estimates and does not replace professional financial advice.