Financial Control & Forecast

Know where profit comes from - and leaks - before month-end.

See profit by service, therapist, room and retail. Forecast demand around bank holidays, wedding season, and weather, then staff and stock accordingly. Track utilisation (booked hours vs capacity), no-show rates, membership deferrals, and GP by category. Drill from P&L to the ticket or consumable to see if a margin issue is discounts, waste, or over-long service times.