1. Company Profile▶
Company Name
Leave blank for default. This name appears throughout the generated report.
Stage
Entity Status
Primary Location
Headcount
2. What Are You Building?▶
Molecule Category (select all that apply)
Product Classification
Business Model
3. What Do You Need to Plan?▶
Check only what applies. Each section unlocks below when selected.
4. Lab Strategy▶
First major infrastructure decision. Facility needs cascade from this choice.
Lab-ready space (e.g., Waterway Labs @ 16Tech, ICBI incubator) — $0 buildout cost. Lease cost (opex) + equipment purchase (capex) still apply.
Active Licensing
5. Pharmacy Strategy▶
Independent of lab decision. A company can have its own lab but outsource pharmacy, or vice versa.
Formulary Scope
Controlled Substances?
Controlled Substances?
Commission = Retail − Wholesale. Example: $299 retail − $174 wholesale = $125 commission/patient/mo.
6. Clinical / Prescribing▶
Third infrastructure fork — independent of lab and pharmacy.
Specialties Needed
7. Value Chain▶
Beyond lab, pharmacy, and clinical (Nodes 4–6). Select functions and choose Build / Buy / Partner / Outsource for each.
8. Testing & Collection▶
Select all that apply
Genomic Testing Platform
Estimated Volume
Clinical Use
Mobile Phlebotomy Service Model
Coverage Area
Estimated Volume
Lab Analytical Capabilities
Select testing capabilities needed. Equipment is added to the buildout when in-house; outsource costs apply until the transition year. Outsource pricing uses generic industry estimates unless noted.
Genomic testing is configured above via the “Genetic testing” checkbox.
Outsource Lab Pricing Reference
Generic industry estimates shown. Tasso+ specific pricing is pending — values marked [TBD–Tasso] will be updated when confirmed.
| Panel / Test | Outsource Cost | Source |
|---|---|---|
| CBC | $10–$25 [TBD–Tasso] | Industry reference |
| CMP (Comprehensive Metabolic) | $15–$35 [TBD–Tasso] | Industry reference |
| Lipid Panel | $15–$30 [TBD–Tasso] | Industry reference |
| Thyroid Panel (TSH, T3, T4) | $25–$50 [TBD–Tasso] | Industry reference |
| HbA1c | $15–$30 [TBD–Tasso] | Industry reference |
| Cytokine Panel | $100–$250 [TBD–Tasso] | Industry reference |
| Allergen / Sensitivity Panel | $200–$500 [TBD–Tasso] | Industry reference |
| Electrolyte Panel | $10–$25 [TBD–Tasso] | Industry reference |
| Peptide COA (identity + purity) | $149–$399 | ACS Laboratory confirmed |
| Genome + Methylation (outsource) | $500–$2,500 | Reference lab (Nebula, Dante, clinical WGS) |
In-House Transition Timeline
When does each capability move from outsource to in-house? Equipment capex is assigned to the transition year. Before transition: outsource opex. After: in-house opex.
9. IP & Strategic Plays▶
Optional — select any that apply
10. Revenue Model▶
Primary Revenue Model
Membership Pricing
All lab tests included in membership. Rx handled via LegUpRx or outsource pharmacy commission. Non-FDA therapeutic compounds sold as add-on.
%
%
%
Rx Commission (via outsource pharmacy)
How many Rx compounds does each member purchase per month on average? Commission = (retail − wholesale) per compound.
Lab Tests (included in membership — cost tracking)
Lab tests are bundled into the membership fee. These inputs track the cost of delivering those tests so you can see true margins.
Lab Test Pricing
How many active patients, how many tests per visit, and how many visits per year?
Rx Pricing (disabled when using LegUpRx white-label — Rx revenue comes from commission)
Non-FDA Therapeutic Compounds (supplements, TCM, nutraceuticals)
Sold separately — not billed through insurance. Cash-pay / DTC model. Check the box to include a compound in the model.
| Use | Compound Name | Wholesale $ | Retail $ | Members | Qty / Mo |
|---|---|---|---|---|---|
| Totals (active rows) | — | — | — | — | |
5-Year Capacity Ramp (%)
What % of steady-state revenue and volume do you expect each year?
11. Exit Strategy▶
Optional — feeds exit strategy assessment
Target Exit Timeline
Preferred Exit Type
IP Priority
Build Your Simulation
Start with your Company Profile and What Are You Building, then check only the sections you need to plan.
The simulator will produce a customized buildout report based on the MeLi MeThoDS 6-Phase Framework.
Science · Stewardship · Nature