Revenue overview

Review coverage by site, pressure on the monthly target, and which locations still need a sponsor or schedule fix before the weekly call closes.

Total revenue

£0

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Target progress

0%

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Run-rate forecast

£0

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Avg utilisation

0%

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Sites at risk

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Site coverage

How each site is pacing toward its monthly revenue target, relative to where it should be by today.

Pro-rated target

Target Actual Utilisation %

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Site risks

These sites need attention before the weekly revenue review closes.

Site	Revenue	Target	Progress	Utilisation	Risk
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Utilisation

Per-staff and per-agency utilisation for the selected site, with weekday vs weekend split. Source: Trybe occupancy overview, bookable minus blocked minutes.

Overall utilisation

0%

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In-house staff

0%

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Agency

0%

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Agency share

Weekday vs Weekend

Utilisation split by day type, for each cohort.

In-house staff

Sorted by utilisation, descending.

Practitioner	Util	Weekday	Weekend	Treated	Available
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Agency

Agency-named practitioners (^Agency N), sorted by utilisation.

Agent	Util	Weekday	Weekend	Treated	Available
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Customers

Search Trybe customers by name or email — click a result to view stats and memberships.

Results

Start typing to search…

Select a customer from the list to view stats and memberships.

Heatmap

Booking pressure by day-of-week and hour, and how much rostered staff sits behind it. Source: Trybe appointments + practitioner-scheduled-availability, split by in-house vs agency cohort.

Avg bookings per slot

Fractional therapist-hours busy per (DOW, hour), averaged across the date range.

Low

High

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Coverage vs Treatment — In-House

avg per hour · ratio = staff ÷ treatments

balanced 0.8–1.5 over-staffed ≥1.5 over-booked <0.8

Coverage vs Treatment — Agency

avg per hour · ratio = staff ÷ treatments

Agency reliance

How much treatment time is delivered by agency therapists across all sites you can see. Higher share = more dependence on external cover.

Agency reliance

0%

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Agency hours

0h

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In-house hours

0h

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Agents working

0

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Agency · Weekday vs Weekend

Cross-site agency utilisation = agency_treat_mins ÷ agency_avail_mins per day type.

Daily agency trend

Agency share of treatment minutes per day, merged across loaded sites.

Agency share % Total hours

Per-site breakdown

Sorted by agency share descending. WD / WE = agency utilisation by day type.

Site	Agency share	Agency hrs	In-house hrs	Agency util	WD util	WE util	Agents
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Marketing

GA4 sessions, conversions and revenue across all sites. Monthly comparison + multi-month trend.

From To Trend length

Sessions

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Purchase sessions

0

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Conversion rate

0%

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Revenue

£0

GBP-normalised

Monthly trend — sessions per site

GA4 sessions per month, line per site.

Monthly comparison

Per site, per month. Revenue shown in native currency and GBP equivalent.

Site	Month	Sessions	Purchases	Conv rate	Revenue	Revenue £
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Inventory

Per-site stock health from Trybe inventory + adjustments. Products without movements hidden by default.

Current stock value

£0

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Products tracked

0

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Reorder / out

0

need attention

Consumed (window)

0

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Received (lifetime)

0

units total

Status mix

Stock health categories across all tracked products.

Products needing attention

Sorted by severity, then days of cover ascending.

Product	Status	Stock	Reorder	Days cover	Consumed	Value
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Stock on Hand

All tracked products with current on-hand units and stock value, sorted by value descending. Total at bottom.

Hide zero stock

Product	Supplier	SKU	Status	Stock on hand	Value	% of total
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B2B Mobile (NL) — Fresha

Per-appointment Fresha data from the processed_appointments sheet. Filter by category and customer; revenue uses raw Fresha price.

Category Customer

Revenue

€0

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EATC margin

€0

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Bookings

0

unique refs

Avg per booking

€0

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Daily revenue

Revenue + earnings per day.

Monthly revenue

Per-month rollup.

By category

Revenue share per Fresha category.

By employee

Click a row → payslip drawer.

Therapist	Svc	Revenue	Earnings	EATC
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By customer (spa)

Spa partner breakdown.

Customer	Svc	Revenue	Earnings
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By service

Service type breakdown, sorted by revenue desc.

Service	Services	Revenue	Earnings	EATC
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Appointments

All line items in the window. Newest first.

Date	Customer	Service	Therapist	Duration	Revenue	Earnings	Status
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Admin

Manage dashboard users (sites + module access) and flush cached reports.

Cache

Forces a fresh read on the next request. Use after sheet refresh or a bad data sync.

Users

Site visibility + module flags + admin role.

Email	Sites	Marketing	Inventory	B2B Mobile	Admin	Last login	Actions
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