PROJECT CASE STUDY
Spa Manager Executive Dashboard
A compact executive report for monitoring spa revenue, payroll, productivity, retail performance, treatments, and profit-and-loss indicators.
The challenge
Management needed a single view of plan-versus-actual performance, operational trends, category mix, and short-term financial results.
The solution
A structured executive dashboard was built around monthly KPIs, daily trends, budget comparison, payroll, productivity, retail, treatment, and profit-and-loss views.
The outcome
The report enables faster checks of whether the spa is on track against monthly targets and budget. It was delivered in 10 days.