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 Statistic 1320 480 440 400
Budget Statistic
Diff Active/Budget 160 80 80 0
Var% Active/Budget 13.8% 20.0% 22.2% 0.0%
Cont% Active
Cont% Budget
Massage (Revenue type)
Active Statistic 29
Budget Statistic
Diff Active/Budget Stat
Var% Active/Budget Stat
Cont% Active
Cont% Budget
Active Revenue
Budget Revenue
Diff Active/Budget
Var% Active/Budget
Cont% Active
Cont% Budget
Hairdresser (Revenue type)
Active Statistic 29
Budget Statistic
Diff Active/Budget Stat
Var% Active/Budget Stat
Cont% Active
Cont% Budget
Active Revenue
Budget Revenue
Diff Active/Budget
Var% Active/Budget
Cont% Active
Cont% Budget
Manicure (Revenue type)
Active Statistic 29
Budget Statistic
Diff Active/Budget Stat
Var% Active/Budget Stat
Cont% Active
Cont% Budget
Active Revenue
Budget Revenue
Diff Active/Budget
Var% Active/Budget
Cont% Active
Cont% Budget
Adjustments (Revenue type)
Active Revenue
Budget Revenue
Diff Active/Budget
Var% Active/Budget
Cont% Active
Cont% Budget