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Inventory Management for Salons: A Guide to Color and Consumables

Tubes, developers, consumables… Eyeballing stock either ties up cash or loses clients. A practical system: minimum levels, counting rhythm, and formula-based deduction.

Glanevo Editör8 min läsning

Salon inventory fails at two extremes: either shelves fill with cash-consuming surplus, or the developer runs out mid-color. Both have the same cause — management by eyeball. A proper stock system isn't a luxury; it's the continuation of register discipline.

First, split your inventory in two

Retail products (shampoo and care you sell to clients) and consumables (color, developer, foil, gloves) are not the same thing. Retail is about margin and shelf turnover; consumables are about cost per service. A salon that keeps both in one list can't see which products actually make money.

Minimum stock level: think in days, not units

"We order when it runs out" is the most expensive strategy, because it always runs out on the busiest day. Set a minimum level per item — in days: "reorder when 10 days of this developer remain." If your supplier delivers in 4 days and you use 3 tubes a week, your minimum is at least 2 tubes plus a safety margin.

Formula-based deduction: capture real consumption

In color work, the real cost is per gram. If a service uses 35 grams of a 60-gram tube and nobody records it, your stock record is at best a guess. Salons that record the service formula (which product, how many grams) get two things at once: stock deduction becomes automatic, and the true material cost of every service becomes visible — pricing turns from feeling into arithmetic.

Counting rhythm: little but regular

Instead of one big yearly count, do a short monthly one covering only items that moved. If the variance (gap between records and shelf) exceeds 2%, the cause is usually one of three: unrecorded usage, a training gap, or waste. A salon that doesn't measure the variance never learns which.

Route purchasing through one door

Where everyone orders whatever they notice missing, duplicate orders and forgotten items are inevitable. Purchasing should run from one list: items hitting minimum drop onto it automatically, orders are batched, deliveries are counted in. The gap between the supplier invoice and the goods-in record is where money leaks most often.

If you have branches: stock lives per branch

In a multi-branch salon, "total stock" misleads — surplus at branch A doesn't rescue a shortage at B. Track stock per branch and move it between branches only with a recorded transfer.

In short: retail/consumable split + day-based minimums + formula-based deduction + short monthly counts + single-door purchasing. Once these five settle in, inventory stops being a surprise generator and becomes as readable as your register report.

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