AestheticBizBy CRM SolutionsBook a Discovery Call

The one-patient calculator

What is one extra patient a week actually worth?

Most owners have never put this on paper. The numbers below are estimates for a mid-sized practice — replace every one of them with your own. Nothing is sent anywhere; it saves in your browser and nowhere else.

Premises

US$7,400 / month
US$
US$

Staff

US$36,800 / month
US$
US$
US$
US$
US$
US$
US$

Treatments

US$81,800 / month
US$
US$
US$
US$
US$
US$
US$
US$

Retail & margins

US$9,000 / month
US$
%
%

Gross profit on treatments US$57,260 · on products US$4,500 per month.

Where the practice stands today

Revenue
US$90,800
Gross profit
US$61,760
Fixed costs
US$44,200
Net profit / month
US$17,560
Net profit / year
US$210,720

177 patients a month, average fee US$462.

Now the arithmetic nobody runs

Add one patient a week.

Your rent, salaries and utilities do not change when one more patient walks in. That is why the extra fee converts almost entirely into profit.

Per monthTodayAfter
RevenueUS$90,800US$101,803
Fixed costsUS$44,200US$44,200
Net profitUS$17,560US$23,462
Extra profit per monthUS$5,902
Extra profit per yearUS$70,822

2.4% more patients produces 34% more profit.

Pays for itself in 1.7 months, then compounds every month after that.

That is the whole argument.

Not a better website. One more patient a week, and retail that finally sells — from an online business that works while the practice is closed.

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These figures are a planning guide, not a forecast, and no result is promised or implied. Every number is an estimate you control. Nothing you type here leaves your browser.