Scenario and investment model

Every assumption is yours to change, and every formula is shown.

This is a scenario estimate under stated assumptions. It is not a promise of savings or revenue. Cost avoided, revenue opportunity and investment are kept separate so nobody confuses one for the other.

Assumptions

Demo defaults

Open technologist positionsAverage months a position stays openAgency / per-diem premium per hourAgency or per-diem hours per weekRecruiting cost per hireDepartures per yearCost per departureAssumed retention improvementOvertime hours per monthOvertime hourly rateCallbacks per monthCallback minimum hoursCallback hourly rateAdded outpatient slots per weekTechnical revenue per studyTraining cost per traineeTrainees per yearMonths to independent practice — todayMonths to independent practice — modelledInclude a technical revenue opportunity line (many departments prefer a cost-only case)

Scenario estimate

Cost avoided

$132,977

Revenue opportunity

$80,640

Investment

$19,000

Net, expected case: $194,617 per year. Sensitivity band $116,770 to $243,271 (60% to 125% of the expected case).

Line	Type	Annual
Agency / per-diem premium exposure premium/hr × agency hrs/wk × 52 × min(1, vacancy months × vacancies ÷ 12)	cost avoided	$13,173
Recruiting cost cost per hire × departures per year	cost avoided	$8,500
Overtime OT hrs/month × OT rate × 12	cost avoided	$43,152
Callback callbacks/month × minimum hours × callback rate × 12	cost avoided	$24,552
Retention improvement turnover cost × departures × retention improvement %	cost avoided	$3,600
Faster time to independent practice months saved × trainees/yr × $4,000 supervised-month assumption	cost avoided	$40,000
Added outpatient technical revenue added slots/wk × 48 operating weeks × technical revenue per study	revenue opportunity	$80,640
Training investment training cost per trainee × trainees per year	investment	$19,000

What NeuroOps would cost

Indicative ranges only — early-market hypotheses under validation, not a quote. No payment is taken here.

SitesFT technologistsSponsored trainees

cEEG moduleRecurring monitoringExpert engagement

NeuroOps Core — small band, 1 site$12,000–$18,000
NeuroOps Academy — 2 sponsored trainees$5,000–$8,000
NeuroOps cEEG module$15,000–$25,000
Recurring monitoring and quarterly review$4,000–$7,500

Annual recurring: $36,000–$58,500 (small band)

One-time: $7,500–$10,000

See published tiers

Illustrative demo benchmark. Not validated national data. Synthetic demonstration data for a fictional organization. No real patient, employee or employer data.