Criteria
Export

Display Options

Report Interval
Date Range

Select

Date Range

Start as of
Duration + Days
Primary Data
  • March 2018 Fcst
  • February 2018 Fcst
  • January 2018 Fcst
  • December 2018 Fcst
Compare To Range

Select

Compare To Range

Prior Year Range
Comparison Data
  • March 2018 Fcst
  • February 2018 Fcst
  • January 2018 Fcst
  • December 2018 Fcst
Analysis Option
Data Filters
Run
 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 5 12 12
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 5 12 12
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 5 12 12
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