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Med Spa System โ€” ROI Projection Calculator
ROI Estimator  ยท  Leads, Bookings, Revenue & ROI

Med Spa System
Projection Calculator

Visualize what your ad budget, close rate, and follow-up system can produce for your practice.

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Inputs

๐Ÿท๏ธ
1. Treatment Price
๐Ÿ“Š
2. Average Profit Margin
๐Ÿ“ฃ
3. Monthly Ad Budget
๐Ÿ’ผ
4. Agency Fee
๐Ÿ‘ฅ
5. Estimated Close Rate
5%
1% 15%
Recommended range: 3%โ€“8%
๐Ÿ“…
6. Projection Length
๐Ÿ“ˆ Historical CPL used: $3.87  ยท  based on live campaign data
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Projected Outputs

๐Ÿ‘ฅ
Total Leads Projected
โ€” / month
โ€”
๐Ÿง‘โ€โš•๏ธ
Estimated New Clients
โ€” / month
โ€”
๐Ÿ’ฐ
Gross Revenue Generated
โ€” / month
โ€”
๐Ÿ“ˆ
Net Profit After Margin
โ€” / month
โ€”
๐Ÿ’ณ
Total Investment
โ€” / month
โ€”
ROI
โ€”
return on investment
Breakeven Point
โ€”
clients / month

Every client after breakeven is pure upside.

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Revenue vs. Investment (Monthly)

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What If Your Close Rate Improves?

3% Close Rate 5% Close Rate 8% Close Rate
๐Ÿ‘ฅ New Clients / Month
 โ€” โ€” โ€”
๐Ÿ’ฐ Gross Revenue / Month
 โ€” โ€” โ€”
๐Ÿ“ˆ ROI
 โ€” โ€” โ€”
โœฆ This is where speed-to-lead, AI follow-up, and booking automation move the needle.

Figures shown are planning estimates based on historical CPL, selected budget, selected close rate, and treatment economics. Actual results vary by market, offer strength, operations, and internal follow-up.