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.
How each site is pacing toward its monthly revenue target, relative to where it should be by today.
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.
Utilisation split by day type, for each cohort.
Sorted by utilisation, descending.
| Practitioner | Util | Weekday | Weekend | Treated | Available |
|---|---|---|---|---|---|
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Agency-named practitioners (^Agency N), sorted by utilisation.
| Agent | Util | Weekday | Weekend | Treated | Available |
|---|---|---|---|---|---|
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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.
Fractional therapist-hours busy per (DOW, hour), averaged across the date range.
avg per hour · ratio = staff ÷ treatments
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.
Cross-site agency utilisation = agency_treat_mins ÷ agency_avail_mins per day type.
Agency share of treatment minutes per day, merged across loaded sites.
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.
GA4 sessions per month, line per site.
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.
Stock health categories across all tracked products.
Sorted by severity, then days of cover ascending.
| Product | Status | Stock | Reorder | Days cover | Consumed | Value |
|---|---|---|---|---|---|---|
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All tracked products with current on-hand units and stock value, sorted by value descending. Total at bottom.
| 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.
Revenue + earnings per day.
Per-month rollup.
Revenue share per Fresha category.
Click a row → payslip drawer.
| Therapist | Svc | Revenue | Earnings | EATC |
|---|---|---|---|---|
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Spa partner breakdown.
| Customer | Svc | Revenue | Earnings |
|---|---|---|---|
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Service type breakdown, sorted by revenue desc.
| Service | Services | Revenue | Earnings | EATC |
|---|---|---|---|---|
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All line items in the window. Newest first.
| Date | Customer | Service | Therapist | Duration | Revenue | Earnings | Status |
|---|---|---|---|---|---|---|---|
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