Total Jan 1 Jan 2 Jan 3 Jan 4 Jan 5 Jan 6 Jan 7 Jan 8 Jan 9 Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 Jan 15 Jan 16 Jan 17 Jan 18 Jan 19 Jan 20 Jan 21 Jan 22 Jan 23
Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
Spa (Department)
Active Revenue 1320 480 440 400
Contribution %
Budget Revenue 1160 400 360 400
Contribution %
Diff Active to Budget Revenue 160 80 80 0
Var% Active to Budget Revenue 13.8% 20.0% 22.2% 0.0%
Massage (Revenue type)
Active Stat 29
Contribution %
Budget Stat 18 6 6 6
Contribution %
Diff Active to Budget Stat
Var% Active to Budget Stat
Active Revenue
Contribution %
Budget Revenue
Contribution %
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Hairdresser (Revenue type)
Active Stat
Contribution %
Budget Stat
Contribution %
Diff Active to Budget Stat
Var% Active to Budget Stat
Active Revenue
Contribution %
Budget Revenue
Contribution %
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Manicure (Revenue type)
Active Stat
Contribution %
Budget Stat
Contribution %
Diff Active to Budget Stat
Var% Active to Budget Stat
Active Revenue
Contribution %
Budget Revenue
Contribution %
Diff Active to Budget Revenue
Var% Active to Budget Revenue
Adjustments (Revenue type)
Active Revenue
Contribution %
Budget Revenue
Contribution %
Diff Active to Budget Revenue
Var% Active to Budget Revenue