TC Comp Calculator

Model your treatment coordinator comp plan against real case revenue.

TC comp plan & case revenue

40 leads
5 leads200 leads
50%

% of leads that book and show for a consult

5%80%
30%

% of consults that accept treatment

5%75%
$22,000
$5,000$60,000
$48,000
$30,000$100,000
$200
$50$1,000
3 cases

minimum cases before bonus kicks in

1 cases15 cases
$400

higher rate for exceeding threshold

$100$2,000
8 cases
3 cases25 cases
20
Consults Booked
/ mo
6
Cases Closed
/ mo
$132,000
Revenue Generated
/ mo
25.4x
Practice ROI Ratio
return
Base (monthly)$4,000
Performance Bonus$1,200
Total Monthly$5,200
Total Annual$62,400

Performance note: At current inputs, your TC generates $132,000/mo in case revenue. Their total comp represents 3.9% of revenue generated — a strong structure incentivizes performance at any volume.

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Average close rate (industry)2–8%
Best-in-class close rate35–50%
Average revenue per AO4$20–35K
Target consult-to-close30%+

Numbers on paper only work
with real training.

TruGrowth builds the scripts, training, and systems that turn these projections into booked cases.

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