Monthly consumables used
$0 Waiting for monthly surgery case countsMONITORING FEE PRESET
Set the average monitoring fee
Monthly monitoring revenue
$0 Monthly monitored cases × average monitoring feeMonthly profit
$0 Service revenue − consumablesMonthly surgery cases
0 cases Sum of all proceduresAnnual consumables used
$0 Monthly consumables × 12Annual monitoring revenue
$0 Monthly service revenue × 12Annual profit
$0 Monthly profit × 12Annual profit margin
0% Annual profit ÷ annual service revenueON-SITE INTERVIEW
Monthly surgery cases by procedure
Enter monthly case counts for each procedure. Consumable use and profit update immediately.
| Procedure | Consumables | Consumables per case | Monthly cases | Monthly consumables | Monthly monitoring revenue | Monthly profit |
|---|
SUMMARY
Enter prices and surgery case counts to see the summary
The calculator multiplies consumables per case by the number of surgery cases.
METHODOLOGY
How the calculation works
01
Consumables per case = Sum of unit price × quantity for every item in the fixed consumable list
02
Monthly profit = Monthly service revenue − monthly consumables
03
Annual margin = Annual profit ÷ annual service revenue; annual figures use monthly × 12
This tool is for commercial planning only and is not intended to guide clinical consumable selection. Actual configurations must follow product instructions, hospital protocols and clinical requirements.