SAMPLE — illustrative data & pricing for review, not live numbers
Perfect Medicare · CEO overview
Every customer, at a glance
Plan, usage, compliance, and profit across all agencies. Click a customer to see its agents.
Portfolio compliance trend
Compliant-call rate across every customer, by week.
Top issues across all clients
What agents platform-wide get flagged for most.
Customer health
Growth funnel
Installs to active use, and the mix of plans.
Customers
Customer
Plan
Calls
Min
Compliant
Revenue
Our cost (AI)
Telephony
Profit
Profit = revenue − our AI cost. AI = our compute (OpenAI Realtime + transcription + scorecard), est. $0.150/min. Telephony ($0.014/min) runs on the customer’s own Twilio — their cost, not ours, so it isn’t in profit.