Active assumptions will appear here.
Program A
Behavioral Care
—
Year 1 total cost$0
Year 1 net (A-B)$0
5-year cumulative net (A-B)$0
Break-evenBaseline
5-Year total cost
$0
ROI—
Return per $1 spent—
Program B
BrainyAct
—
Year 1 total cost$0
Year 1 net (A-B)$0
5-year cumulative net (A-B)$0
Break-even—
5-Year total cost
$0
ROI—
Return per $1 spent—
5-Year Annual Detail
Cohort-based enrollment, duration aging, churn, and BrainyAct step-down continuation are included.
Program A Volume + Cost
| Year |
New Members |
ABA Active Members |
ABA Program Cost |
Program B Annual Cost
| BrainyAct Episode Cost |
Brainy→ABA Continuation |
Program B Total Cost |
Net Savings View
| Net Savings (A-B) |
Cumulative Net |
Annual Cost Trend
Cumulative Net Trend