Total Sales Actual
$508.2k
Service and retail revenue across the reporting period.
Dashboard
A performance view for the current shop: revenue, utilization, rebooking, retail discipline, staff output, and booked future value.
Oct 1, 2025 - May 8, 2026
Squire history plus live Phorest data
Owner Scenario
Full shop view includes Julius and Blue.
Performance Range
Choose the date range for sales, visits, average ticket, requests, staff revenue, service mix, and API-backed owner panels.
Client Visits Volume
9,388
Current space is staffed; lift comes from better utilization.
Utilization Focus
66.44%
Primary operating lever before expansion.
Avg Ticket Ticket
$54.13
Raise through add-ons, finish quality, and product fit.
Retail to Service Retail
4%
Every client should leave with a product recommendation.
Rebooked Retention
9%
The clearest gap against the 2-4 week regular-client model.
Performance Comparison
Shop-level sales and visit trends include former staff so revenue comparisons stay apples-to-apples.
Revenue Trend
Monthly paid appointment revenue from Squire history and the Phorest API. Retail still comes from manual reports.
Busiest Days
Visit demand by day of week.
Rebook Leaders
Current rebooking rates by staff member.
Staff Scorecard
Current staff only. Defaults to year-to-date.
| Staff | Revenue | Util. | Rev / Hr | Retail | Rebook | Request % |
|---|
Owner Command Center
Fresh & Co dashboard elements adapted for one Compound location.
Company Health
--/ 100
Today's Operating Pace
Action Alerts
Owner Daily Brief
Data Confidence
Future Booking Coverage
Cancellation Watch
Client Mix
Service Mix
Retail Attach Rate
Staff Coaching Alerts
Team Coaching Focus
Management expense is owner appointment revenue outside shop operations. Use this section to coach team independence.
P&L Revenue
$74.5k
Eight-month P&L average.
Accounting Profit
$8.0k
Average monthly P&L profit after the management fee line.
Before Mgmt Fee
$12.6k
Average monthly profit before owner appointment revenue is recorded as management expense.
Cash Position
$82.5k
Cash and cash equivalents as of March 31, 2026.
Team Coaching Targets
What The Team Must Own
Owner rebook benchmark27-28%
Non-owner rebook3.8%
Client experienceRepeatable
Training priorityRebook close
813 visits rebooked and 7,970 not rebooked makes the next appointment the biggest controllable gap. Track the close by staff each week.
Uppercut Deluxe is the strongest retail line at $12.7k, but retail is still only 4% of service revenue. Keep the recommendation during styling, not checkout.
Blue, Dennis, Julius, and Kyro are above 80% utilization, while several chairs have room. Fill quiet capacity before adding more space.