Revenue calculator

Hormone Pellet Therapy (BHRT)

Pellets are implanted in the upper buttock and release hormone over 3–6 months. Higher per-procedure revenue than monthly TRT but lower volume. Most-performed under brand programs (BioTE, EvexiPEL).

Default projection5 new patients/month · national pricing · mid band · retail procurement

Year-1 revenue

$53,259

Ramp: 51%

Year-3 revenue

$192,600

Mature steady state

Year-1 gross profit

$35,506

Margin: 66.7%

Per-procedure price

$750

Mid band, national average

This is a starting scenario. Adjust volume, region, band, and procurement tier in the interactive builder.

Pricing

National-average price per per session. Regional adjustments apply: tier-1 metros are typically 20-50% above national.

Low

$450

Mid

$750

High

$1,200

  • Modern AestheticsModern Aesthetics magazine published surveys link

Time, repeat cadence & retention

Returning appt

25 min

+ 10 min prep

New-patient appt

same

Repeat cadence

4 mo

Range 3-6 mo

Year-1 retention

65%

Y2 50% · Y3 40%

  • American Med Spa Association (AmSpa)AmSpa State of the Medical Spa Industry Report 2024 link

Procurement & cost of goods

Per pellet + trocar single-use kit.

COGS low

$150

COGS mid

$250

COGS high

$400

Capital investment

$1,500

10-year amortization

  • Modern AestheticsModern Aesthetics magazine published surveys link

Provider scope

Who can perform this procedure (varies by state):

  • NP
  • PA
  • MD
  • DO

Patient-acquisition cost

Cost per acquired patient by channel (per-procedure-acquired-patient basis):

  • Paid ads$120 $280
  • Organic$30 $90
  • Referral$0 $55

Volume ramp curve

Fraction of mature monthly volume achievable at each month from launch.

Month 1

10%

Month 2

20%

Month 3

30%

Month 6

55%

Month 12

80%

Month 24

100%

  • American Med Spa Association (AmSpa)AmSpa State of the Medical Spa Industry Report 2025 link

Build a full P&L projection

Mix procedures, set regional pricing, model volume ramps, and project a full practice P&L.