Salon Performance Dashboard — Executive Summary

Total Revenue

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Svc Disc %

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Growth Summary — Sales (Avg Salon)

Week

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Month-to-Date

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Year-to-Date

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Total Customers

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New%

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New

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Growth Summary — Customers (Avg Salon)

Week

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Month-to-Date

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Year-to-Date

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Waits

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All

Non-OCI

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Target ≤ 15%

Peak Coverage %

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— 6-wk avg: —

Target ≥ 60% (Excellence)

Prod ($/hr)

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CPH

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HC Time

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Eff Wage $/Hr (Enterprise)

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Salon Overview

Sort by:

Excellent

Growth

Minimum

Warning

Salon #	Total Revenue	Over / Short	Product %	Customers	New %	% >15 (All)	% >15 (Non-OCI)	Peak Cov %	Svc Disc %	Prod ($/hr)	CPH	Avg HC Time	Eff Wage $/Hr

Brand Measures

Weekly averages — 3 months (13 wks) and 9 months (39 wks)

Excellent Growth Minimum Warning

Last 3 Months (Weekly Avg)

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Measure	580	1389	2544	2829	2988	3087	3672	7072	8072	Avg Salon

Last 9 Months (Weekly Avg)

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Measure	580	1389	2544	2829	2988	3087	3672	7072	8072	Avg Salon

Performance Alerts

No alerts.