Register comparison
1st use comparison
BD3 goal
2026 target
2025 actual
| Month | 2025 actual | 2026 target | +number | +% |
|---|
2026 target
2025 actual
| Month | 2025 actual | 2026 target | +number | +% |
|---|
Assumption: BD3 does not own all registers. Organic registers (no company + company with no CS owner) happen independently.
2025 organic baseline: 2,620/mo (company no CS: 399 + no company: 2,221).
BD3 owns: Total registers needed − organic = BD3 register target.
Sensitivity — BD3 by company size
| Avg company size |
BD3 register/mo | Eligible emp/mo | Companies/mo | Companies/yr |
Repeat pre-2026
Repeat new 2026
1st use
Target/mo
Jan–May = actual ✓ Jun–Dec = adjusted projection ~
| Month |
Repeat pre-2026 | Repeat new 2026 | 1st use |
Total cases | Monthly rev | Cumulative |
✓ Jan–May: actual paid cases from DB (refreshed 2026-05-27). ~ Jun–Dec: projected at adjusted 1st use target. Adjusted target solved via binary search accounting for intra-year repeat from actual + projected new cohorts.