Medical Spa (Botox & Weight Loss GLP-1) Cash Flow Solver

Underwrite aesthetic clinic treatment rooms, neurotoxin unit margins, monthly compounding GLP-1 subscriptions, and clinic EBITDA.

Treatments & Subscription Volume

Botox / Dysport Units Injected Per Month

Retail Price Per Unit ($ / unit)

Allergan / Wholesale Product Cost ($ / unit)

Monthly GLP-1 Weight Loss Program Members

Monthly GLP-1 Subscription Fee ($ / member / mo)

Clinic Facility Lease & Med Director Fee ($ / mo)

Annual Total Clinic Gross Billings

$1,348,500 / yr

Annual Recurring GLP-1 Program Share

Net Operating Income (NOI / EBITDA)

$462,810 / yr

Monthly Pre-Tax Owner Cash Flow

+$38,568 / mo