What this calculator measures

Model the real 12-month economics of a GLP-1 or peptide membership program — revenue, drug COGS, provider time, labs, and the churn that decides whether it prints money or bleeds it.

Who it is for

Nurse practitioners and operators running a GLP-1 / semaglutide / tirzepatide membership model.

Primary audience: Nurse-led and med-spa operators running a GLP-1 / peptide membership program

Methodology

Monthly gross = patients × price. Monthly COGS = patients × (med + provider time + labs). Net = gross − COGS − fixed overhead. Break-even = overhead ÷ contribution per patient.

• Med COGS is compounded drug cost per patient per month (503A ~$60, 503B ~$100, est.).
• Provider time = check-in minutes × loaded hourly rate; labs = draws/year × cost/draw.
• Defaults are publicly-reported industry estimates (est.) — replace with your numbers.
• Educational estimate only — not tax, legal, billing, or compliance advice. Verify rates and payer rules with your accountant or biller.
• Models business economics only. Does not recommend, prescribe, or evaluate any peptide, dose, or treatment. ClinicWarden does not endorse or assess the legality of any specific peptide, compound, or program. Verify all clinical, pharmacy, and regulatory requirements with your counsel and state board.

Worked example

Defaults loaded: 50 patients, $299/mo, $60 med COGS, 15-min check-in, 4 labs/yr. Replace every number with your own.

How to interpret results

If break-even patients exceed realistic acquisition, raise the price, cut overhead, or improve retention before scaling marketing.

Limitations

• Does not assess the legal or regulatory permissibility of any peptide program in your jurisdiction.
• Does not provide dosing, protocol, or clinical guidance.
• Industry figures shown are publicly reported ranges — verify independently; they are not ClinicWarden claims or recommendations.

FAQ

Does this recommend a specific peptide or program?

No. This is a business-economics model only. It does not evaluate or recommend any peptide, dose, compound, or treatment.

Are the default numbers what I should charge?

No. Defaults are publicly-reported industry estimates (est.) — replace them with your own numbers. ClinicWarden does not assert a market rate.

Related calculators

• GLP-1 / Peptide Patient LTV & LTV:PAC Calculator
• GLP-1 / Peptide Provider Monitoring Capacity Calculator
• GLP-1 / Peptide Program Startup Cost Calculator