ROI Calculator
PACE Align ROI Simulator
Full 5-Year Compounding CLV, Supply Chain Write-offs & OPEX Headcount Savings
Total 5-Year Direct Savings
35.9M SAR
Supply Chain Savings
3.3M SAR
5-Year OPEX Savings
6M SAR
Grand Total 5-Year Savings
45.2M SAR
14.3M SAR
Competitor Revenue Denied
44
5-Year Lives Kept on Therapy
4
Breakeven Patients
Drug Preset
Your Inputs
1,000
120K SAR
65%
Net Value per Patient: 78K SAR
5-Year Baseline Dropout Rates
35%
48%
56%
62%
68%
PACE Target Improvement
PACE Target Improvement30%
Percentage by which PACE reduces baseline dropout
Engine 1: Direct Revenue Protected
60-Month Revenue Curve
Total 5-Year Direct Savings
35,854,574 SAR
Traditional PSP With PACE Align
| Year | Baseline Revenue | PACE Revenue | Revenue Protected |
|---|---|---|---|
| Y1 | 62.2M SAR | 66.6M SAR | 4.3M SAR |
| Y2 | 36.2M SAR | 45.6M SAR | 9.4M SAR |
| Y3 | 17.4M SAR | 27.3M SAR | 10M SAR |
| Y4 | 7.1M SAR | 14.7M SAR | 7.6M SAR |
| Y5 | 2.5M SAR | 7.1M SAR | 4.6M SAR |
| Total 5-Year Direct Savings | 35.9M SAR |
Engine 2: Supply Chain Savings
Traditional Detection: 45 Days vs PACE Detection: 2 Days
Traditional Write-Off3.4M SAR
PACE Write-Off95.5K SAR
Supply Chain Savings
3.3M SAR
Engine 3: OPEX Headcount Savings
Nurse Cost (SAR/yr): 240K SAR
Traditional Nurses Needed
7
Traditional Capacity: 150
PACE Nurses Needed
2
PACE Capacity: 500
Annual OPEX Savings1.2M SAR
5-Year OPEX Savings6M SAR
Competitive Cost Matrix
| Feature / Benefit | Traditional PSP + Data Broker | The PACE Align Ecosystem |
|---|---|---|
| Nurse Patient Capacity | ~150 patients per nurse | 500+ patients (AI-Automated) |
| Dosing Calculations | Manual calendar math (Error Risk) | 100% Zero-Math AI Protocol |
| Adherence Triage | Reactive (Calls made weeks later) | Predictive (WhatsApp Red Flags) |
| Market Intelligence | Delayed 30-60 days (Paid to IQVIA) | Live Sankey Dashboards (Included) |
| Supply Chain Visibility | Blind to dropouts (High write-offs) | Real-Time In-Market Sync |
| Pricing Structure | Heavy OPEX + Separate Data Fees | Software License + Per-Patient SaaS |
Nurse Patient Capacity
~150 patients per nurse
500+ patients (AI-Automated)
Dosing Calculations
Manual calendar math (Error Risk)
100% Zero-Math AI Protocol
Adherence Triage
Reactive (Calls made weeks later)
Predictive (WhatsApp Red Flags)
Market Intelligence
Delayed 30-60 days (Paid to IQVIA)
Live Sankey Dashboards (Included)
Supply Chain Visibility
Blind to dropouts (High write-offs)
Real-Time In-Market Sync
Pricing Structure
Heavy OPEX + Separate Data Fees
Software License + Per-Patient SaaS