Every number your spa runs on, in one place.

Utilization, revenue and growth, team performance, retention — across every location, refreshed every morning from the software you already use.

Utilization: the capacity you're not selling.

Sold, scheduled and available hours by provider, day and hour — and a heatmap of exactly where the book has holes.

Where the book has holes

Which hours are scheduled but not selling?

4 weeks in this period

Sun
Mon
Tue
Wed
Thu
Fri
Sat
10a
84%6.7 of 8.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
83%11.6 of 14.0h
11a
84%6.7 of 8.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
83%11.6 of 14.0h
12p
84%6.7 of 8.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
76%9.1 of 12.0h
83%11.6 of 14.0h
1p
79%6.3 of 8.0h
37%4.1 of 11.0h
45%5.0 of 11.0h
45%5.0 of 11.0h
45%5.0 of 11.0h
45%5.0 of 11.0h
79%11.1 of 14.0h
2p
79%6.3 of 8.0h
37%4.1 of 11.0h
45%5.0 of 11.0h
45%5.0 of 11.0h
45%5.0 of 11.0h
45%5.0 of 11.0h
79%11.1 of 14.0h
3p
79%6.3 of 8.0h
37%4.1 of 11.0h
45%5.0 of 11.0h
45%5.0 of 11.0h
45%5.0 of 11.0h
78%8.6 of 11.0h
79%11.1 of 14.0h
4p
73%5.8 of 8.0h
60%6.6 of 11.0h
60%6.6 of 11.0h
60%6.6 of 11.0h
60%6.6 of 11.0h
78%8.6 of 11.0h
72%10.1 of 14.0h
5p
73%5.8 of 8.0h
60%6.6 of 11.0h
60%6.6 of 11.0h
60%6.6 of 11.0h
60%6.6 of 11.0h
78%8.6 of 11.0h
72%10.1 of 14.0h
Total
79%50.6 of 64.0h
58%52.8 of 91.0h
61%55.5 of 91.0h
61%55.5 of 91.0h
61%55.5 of 91.0h
69%63.1 of 91.0h
79%88.3 of 112h

Revenue & growth: where the year is heading.

Cumulative revenue against a projection from your own run-rate, with last year beside it and a year-end call: ahead, on track, or behind.

Cumulative revenue
Actual to today, projected from your run-rate, last year beside it
  • This Year (Actual)
  • Projected
  • Last Year
Revenue Projection
Where the year lands at today's pace
Ahead of Last Year

Projected year-end

$2,451,669

+15.8% vs last year

Day 229 of 36562.7% of the year

Year to date

$1,459,808

+7.8% vs LY

Last year

$2,116,800

Full calendar year

Team: the scorecard, per provider.

Revenue, services, rebooking, enhancement and retail attach — sortable, and reconciled to the reports you already trust.

Elise R.$24,81071%38%
Devon K.$22,14064%29%
Priya S.$19,87068%57%
Marisol T.$17,53059%44%
Owen L.$16,24052%21%
Naomi H.$9,42074%33%

Every location, side by side.

Revenue, visits, ticket, utilization and growth — one row per spa, and the whole portfolio in one number.

Location health
Revenue, visits, ticket, utilization and growth — one row per spa
#
#1Downtown$184,230+12.4%
#2Riverside$151,605+8.1%
#3Harbor$128,900+3.9%
#4Northgate$96,410-2.6%

Retention: who comes back, cohort by cohort.

Tell within weeks whether a push produced repeat guests, not just first visits.

New Client Retention by Cohort

% of new clients who returned in months after first visit

Last 6 cohorts
Cohort
Size
M0
M1
M2
M3
M4
M5
Sep '25
142
100%
58%
42%
34%
29%
26%
Oct '25
168
100%
61%
44%
36%
31%
27%
Nov '25
195
100%
64%
47%
38%
32%
Dec '25
221
100%
67%
49%
40%
Jan '26
184
100%
65%
48%
Feb '26
207
100%
70%

Guest list: today's plan, not just today's schedule.

Every guest tagged with what matters — a VIP to greet, a rebook to land, a retail opportunity, a lapsed guest back in the door.

Today's Guest List

Tuesday, Apr 30 · Downtown · 23 guests

5 flagged
9:30a
Linda H.w/ Sarah M.

Signature Facial · 60m

VIP — top 10% LTV
10:00a
Megan P.w/ James K.

Hot Stone · 80m

Retention-critical visit
11:15a
Robert F.w/ Emily R.

Deep Tissue · 50m

Lapsed — first visit in 90+ daysRetail recco — 0 product in 4 visits
1:00p
Ashley T.w/ David L.

Custom Facial · 60m

New therapist — set expectations
2:30p
Jenna B.w/ Megan T.

Couples Massage · 80m

VIP — top 10% LTVRetail recco — 0 product in 4 visits

AI analyst: ask it in plain English.

Answers backed by your own numbers. Included on every plan, no usage cap.

You
What's our biggest revenue opportunity right now?
Lotus

Weekday afternoons. Mon–Fri 1–4pm runs at 52% utilization, against 94% on Saturday mornings. That's about $8,400 a month of open provider time at your average service ticket — filling a third of it is roughly $2,500 a month.

You
Who's rebooking the least?
Lotus

Two providers sit under the team's 65%:

ProviderRebook %New guests
Owen L.52%31%
Marisol T.59%44%
Team average65%60%

Owen's gap is almost all first-time guests, so a rebooking prompt at checkout is the cheapest fix.

Then email the guests behind the numbers.

See Day Spa Mail

See your own data in a live dashboard.

We’ll connect to your spa software, sync your historical data, and walk you through the dashboard built around your business. Usually live within a week.