Miami Med Spa Marketing ROI Calculator

Plug in your treatment price, monthly marketing budget, and customer lifetime value. Get an honest estimate of new patients per month, cost-per-acquisition, year-one revenue, and 5-year value. Math model published below, no black box.

Estimated new patients per month 2 Range based on 20% lead-to-booking conversion blend
Cost per acquired patient $750
Year-one revenue $19,200
5-year lifetime revenue $60,000
Year-one ROI 7%
5-year ROI 233%
Break-even point 2 patients/mo

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The Math Behind the Calculator

Everything above is computed in your browser using a transparent formula set. No tracking on your inputs, no server-side anything. The math is published in full so anyone can audit it.

Show the formulas
// Industry blend assumptions (Miami med spa baseline, 2025-2026 data)
const CONVERSION_RATE  = 0.20;   // 20% lead-to-booking from blended SEO + paid ads
const SHOWUP_RATE      = 0.85;   // 85% of bookings show up
const TREATMENT_COMPLETION = 0.75;  // 75% complete at least one paid treatment

// Cost-per-lead assumed at ~$50 blended (SEO contributes 0, Google Ads ~$80, Meta ~$45)
const COST_PER_LEAD = 50;

// Y1 visit cadence: ~12 visits/year for active patients (per MediaBistro 2025)
const Y1_VISIT_COUNT = 12;

// Inputs from sliders
const treatment = TREATMENT_PRICE;
const budget = MONTHLY_BUDGET;
const ltv = CUSTOMER_LTV;

// Derived
const leads_per_month     = budget / COST_PER_LEAD;
const new_patients_per_mo = leads_per_month * CONVERSION_RATE * SHOWUP_RATE * TREATMENT_COMPLETION;
const cost_per_patient    = budget / new_patients_per_mo;
const year_one_revenue    = new_patients_per_mo * Y1_VISIT_COUNT * treatment;
const lifetime_revenue    = new_patients_per_mo * 12 * ltv;
const y1_roi_percent      = ((year_one_revenue - 12 * budget) / (12 * budget)) * 100;
const five_year_roi_pct   = ((lifetime_revenue - 60 * budget) / (60 * budget)) * 100;
const breakeven_patients  = (12 * budget) / (Y1_VISIT_COUNT * treatment);

These are blended industry estimates derived from public pricing and conversion-rate data. Real-world results depend on local competition, treatment menu, review velocity, and existing brand recognition. Use this as a sanity check, not a prediction. Want a real, site-specific projection? Book a free proposal.