Simulador Invisalign

IR AL IDS GALERIA
GLOBAL
r Invisalign
GALERIA
GLOBAL
 1-2 3-5 6-10

Nº Tratamiento Bronze Silver Gold

7 Invisalign Comprehensive
$ 6,666,452 $ 6,477,064 $ 6,287,677

8 Moderate (Dual Arch)

$ 4,867,444 $ 4,729,164 $ 4,590,884

9 Moderate (Single Arch)

$ 3,650,583 $ 3,546,873 $ 3,443,164

10 Invisalign First Comprehensive

$ 4,220,725 $ 4,100,817 $ 3,980,910

11Invisalign System Comprehensive Phase 2

$ 5,326,866 $ 5,174,670 $ 5,022,474

12 Express Package (Dual Arch)

$ 3,424,348 $ 3,310,202 $ 3,196,057

13 Express Package (Single Arch)

$ 2,568,301 $ 2,482,690 $ 2,397,080

14 Lite Package (Dual Arch)

$ 4,379,244 $ 4,254,833 $ 4,130,423

15 Lite Package (Single Arch)

$ 3,284,433 $ 3,191,125 $ 3,097,818

16 Vivera (Dual Arch)

$ 856,669 $ 856,669 $ 856,669

17 Vivera (Single Arch)

$ 633,935 $ 633,935 $ 633,935

18 Refinement
$ 428,334 $ 428,334 $ 428,334

19 Replacement Aligner
$ 96,075 $ 96,075 $ 96,075

20 Replacement Aligner x 6
$ 576,450 $ 576,450 $ 576,450

21 Cancellation fee
$ 480,375 $ 480,375 $ 480,375

Comprehensive - 189,388.13 378,775.16

Moderate (Dual Arch) - 138,279.32 276,559.71

Moderate (Single Arch) - 103,709.49 207,418.97

 Invisalign First Comprehensive - 119,907.71 239,814.37

Invisalign System Comprehensive Phase 2 - 152,196.18 304,392.36

Express Package (Dual Arch) - 114,145.74 228,290.36

Express Package (Single Arch) - 85,610.91 171,220.70

Lite Package (Dual Arch) - 124,411.14 248,821.18

Lite Package (Single Arch) - 93,307.53 186,615.06

Vivera (Dual Arch) - - -

Vivera (Single Arch) - - -

Refinement - - -

Replacement Aligner - - -

Replacement Aligner x 6 - - -

Cancellation fee - - -
 IR AL IDS

11-15 16-25 26-49 50-74 +75

Platinum P Elite Diamond Diamond Elite Emerald

$ 6,003,595 $ 5,624,819 $ 5,246,044 $ 4,867,267 $ 4,299,104

$ 4,383,465 $ 4,106,905 $ 3,830,347 $ 3,553,787 $ 3,138,948

$ 3,287,599 $ 3,080,179 $ 2,872,760 $ 2,665,341 $ 2,354,211

$ 3,801,050 $ 3,561,236 $ 3,321,423 $ 3,081,608 $ 2,721,887

$ 4,832,228 $ 4,641,984 $ 4,527,836 $ 4,413,689 $ 4,299,542

$ 3,005,816 $ 2,815,575 $ 2,701,429 $ 2,587,284 $ 2,473,140

$ 2,254,397 $ 2,111,714 $ 2,026,103 $ 1,940,493 $ 1,854,883

$ 3,943,808 $ 3,694,987 $ 3,446,167 $ 3,197,346 $ 2,824,114

$ 2,957,856 $ 2,771,240 $ 2,584,625 $ 2,398,009 $ 2,118,086

$ 856,669 $ 856,669 $ 856,669 $ 856,669 $ 856,669

$ 633,935 $ 633,935 $ 633,935 $ 633,935 $ 633,935

$ 428,334 $ 428,334 $ 428,334 $ 428,334 $ 428,334

$ 96,075 $ 96,075 $ 96,075 $ 96,075 $ 96,075

$ 576,450 $ 576,450 $ 576,450 $ 576,450 $ 576,450

$ 480,375 $ 480,375 $ 480,375 $ 480,375 $ 480,375

662,857.35 1,041,633.61 1,420,408.77 1,799,185.03 2,367,348.32

483,978.68 760,538.39 1,037,097.02 1,313,656.72 1,728,495.75

362,983.74 570,403.79 777,822.76 985,241.74 1,296,371.27

419,674.35 659,488.72 899,302.03 1,139,116.40 1,498,837.42

494,637.87 684,882.26 799,030.23 913,177.08 1,027,323.94

418,532.15 608,772.82 722,918.56 837,063.18 951,207.81

313,903.70 456,586.69 542,197.59 627,807.39 713,417.19

435,436.24 684,257.42 933,077.50 1,181,898.67 1,555,129.89

326,576.35 513,192.51 699,807.57 886,423.73 1,166,346.32

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
GALERI
A
GLOBA
L
 Categoria Emerald
Advantage Elite
-
Descuentos por casos plan Advantage 1-2

Nº Tratamiento Casos Bronze

7 Invisalign Comprehensive 75 N/A

8 Moderate (Dual Arch) N/A

9 Moderate (Single Arch) N/A

10 Invisalign First Comprehensive N/A

11 Invisalign System Comprehensive Phase 2 N/A

12 Express Package (Dual Arch) N/A

13 Express Package (Single Arch) N/A

14 Lite Package (Dual Arch) N/A

15 Lite Package (Single Arch) N/A

16 Vivera (Dual Arch) N/A

17 Vivera (Single Arch) N/A

18 Refinement N/A

19 Replacement Aligner N/A

20 Replacement Aligner x 6 N/A

21 Cancellation fee N/A

Total de casos en el trimestre 75.00 -

 Total
Descuentos 177,551,123.67 75 CASOS

3-5 6-10 11-15 16-25 26-49

Silver Gold Platinum P Elite Diamond

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A

- - - - -
 IR AL IDS GALERI
A
GLOBAL

Tasa de Cambio

50-74 +75

Diamond Elite Emerald

N/A 177,551,123.67

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

N/A -

- 177,551,123.67

177,551,123.67
 Categoria Bronze
Bronze Bronze
TRATAMIENTOS
Invisalign
Comprehensive Moderate (Dual Arch)

Costo del tratamiento 6,666,452 4,867,444

Rentabilidad esperada 4,000,000 3,000,000
Provision por incobrables - -

Valor Sug del tto al paciente 10,666,452 7,867,444

VALOR TTO SIN DESCUENTO 10,666,452 7,867,444

¿Cuánto me gano por Advantage? - -

¿Cuánto voy a Cobrar? 10,236,000 7,600,000
% de ganancia 54% 56%
 IR AL IDS GALERI
A
GLOBAL

Bronze Bronze Bronze Bronze

TRATAMIENTOS LARGA DURACION TRATAM
Moderate (Single Arch)
Invisalign First Invisalign System Express Package (Dual
Comprehensive Comprehensive Phase 2 Arch)

3,650,583 4,220,725 5,326,866 3,424,348

3,000,000 3,000,000 3,000,000 1,500,000
- - - -

6,650,583 7,220,725 8,326,866 4,924,348

6,650,583 7,220,725 8,326,866 4,924,348

- - - -
6,400,000 7,200,000 8,000,000 4,600,000
75% 71% 50% 34%
GALERI
A
GLOBAL

Bronze

TRATAMIENTOS CORTA DURACION

Express Package (Single Lite Package (Single
Arch) Lite Package (Dual Arch) Arch)

2,568,301 4,379,244 3,284,433 Keudys Alvarado:

QUE RENTABILIDAD
1,500,000 3,000,000 3,000,000 ESPERO TENER

- - - 0%
Keudys Alvarado:
4,068,301 7,379,244 6,284,433 PRECIO SUGERIDO

4,068,301 7,379,244 6,284,433

- - -
Keudys Alvarado:
4,000,000 7,600,000 6,600,000 PRECIO QUE VOY A
COBRAR
56% 74% 101%
Alvarado:
TABILIDAD
TENER

Alvarado:
SUGERIDO

Alvarado:
QUE VOY A
 CELDAS AMARILLAS NO MODIFICAR

Categoria Invisalign Com

Invisalign Comprehensive

Inicio del tratamiento Mar-21 Keudys Alvarado:

FECHA DE PRIMER PA

Costo del tratamiento 10,236,000

Inicial 4,000,000
Keudys Alvarado:
Cuotas Especiales Cantidad cuotas

Valor Cuotas especiales Keudys Alvarado:

valor de la cuota espe

Financiacion 6,236,000
Cuotas a financiar 14
Cuotas a financiar 445,429
AS NO MODIFICAR

visalign Comprehensive
Invisalign Comprehensiv Invisalign Comprehensiv Invisalign Comprehensiv Invisalign Comprehensiv
Keudys Alvarado:
FECHA DE PRIMER PAGO Mes Cuota Acumulado
Mar-21 445,429 5,790,571
Apr-21 445,429 5,345,143
Keudys Alvarado:
Cantidad cuotas May-21 445,429 4,899,714
Keudys Alvarado:
valor de la cuota especial
Jun-21 445,429 4,454,286
Jul-21 445,429 4,008,857
Aug-21 445,429 3,563,429
 IR AL IDS GALERI
A
GLOBAL

Invisalign ComprehensivInvisalign Comprehensive

Mes Cuota Acumulado

Sep-21 445,429 3,118,000
Oct-21 445,429 2,672,571
Nov-21 445,429 2,227,143
Dec-21 445,429 1,781,714
Jan-22 445,429 1,336,286
Feb-22 445,429 890,857
Mes Cuota Acumulado
Mar-22 445,429 445,429
Apr-22 445,429 - 0
May-22 445,429 - 445,429
Jun-22 445,429 - 890,857
Jul-22 445,429 - 1,336,286
Aug-22 445,429 - 1,781,714