Free template

Consumables per service template

The link between your stock and your prices. Write down what one session of each service uses, and the workbook gives its consumables cost. At month end it compares what the recipes needed with what left the store, and shows where the difference went.

Consumables per service

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FreeNo sign-upDownloads directlyExcel and Google Sheets

What is inside

SettingsClinic name, currency, the month, and the waste level that turns an item red.
ItemsEach item with its pack price and how many usage units a pack holds, such as pairs of gloves or millilitres of gel. The cost per unit is worked out.
RecipesServices as rows, items as columns, with the quantity one session uses. The consumables cost per session and its share of the price are worked out.
Forecast and wasteServices delivered this month and packs actually issued. By item: recipe use, use over the recipe, waste % and its cost. By service: its share of the waste and the actual cost per session.

How to use it

  1. Price your items

    Pack price and usage units per pack, from your last invoices.

  2. Write the recipes

    For each service, what one session uses of each item.

  3. Close the month

    Type the services delivered and the packs issued from stock.

  4. Read the waste

    Red items used beyond the recipe; check the actual cost per session.

Who it is for

Owners and managers of aesthetic, laser, physiotherapy and polyclinic practices who price services without knowing what each session costs in materials. It opens on a sample of 20 services and 30 items for one month; laser gel runs 18% over its recipe, and the sheet shows which services carry that cost.

Questions

Does it work in Google Sheets?

Yes. Upload it to Google Drive and open it with Google Sheets. It uses SUMPRODUCT and INDEX, which both handle.

Can I change the currency?

Yes. The currency is one cell on the Settings sheet, with ر.س, ج.م, د.ك, د.إ and د.ب in the list.

Where do the actual issues come from?

From your stock records: the packs that left the store in the month. The free inventory and expiry tracker records them on its Movements sheet.

Is my data stored anywhere?

No. The file is yours, on your computer or your own Drive. Nothing you type reaches Medicolize.

The cost of a session as a fact

In Medicolize each procedure deducts its own consumables as it is completed, so the cost of a session comes from what was used rather than an estimate. Thirty minutes on your own clinic.

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