Accelerate Club

Month:Year:Trading Days:

Staff
Name / Full
Days / Total Clients / Clients per Day / Service Sales
$ / S/Sales per Day
$ / S/Sales per Client $ / Retail Sales
$ / R/Sales per Client
$ / R/Sales per Day
$ / VoucherSales
$ / Total
Sales
$ / VoucherRedeem
$ / Re-
books & % / New Clients / Gross
Wages / Wages to Total Sales %
SALON

All sales figures must be tax or GST exclusive

Full Days = Total Monthly Hours divided by 7.5 / Notes:
Clients per day = Total Clients divided by Trading Days
Service Sales per day = Service Sales divided by Trading Days
Service Sales per Client = Service sales divided by Total Clients
Retail Sales per Day = Retail sales divided by Trading Days
Retail Sales per Client = Retail sales divided by Total Clients
Total Sales = Service Sales + Retail Sales + Gift Voucher Sales
Rebooks & % = # of clients re-booked then multiplied by 100 and divided by Total Clients
Wages to Total Sales = Gross wages multiplied by 100 then divided by Total Sales.

Month:JanuaryYear:2018Trading Days:22

Staff
Name / Full
Days / Total Clients / Clients per Day / Service Sales
$ / S/Sales per Day
$ / S/Sales per Client
$ / Retail Sales
$ / R/Sales per Day
$ / R/Sales per Client
$ / VoucherSales
$ / Total
Sales
$ / VoucherRedeem
$ / Re-
Books & % / New Clients / Gross
Wages / Wages to Total Sales %
Carmen / 7.47 / 45 / 6 / 2200 / 294.64 / 48.89 / 150 / 20.09 / 3.33 / 100 / 2450 / 250 / 29/64 / 8 / 1500 / 61.22
Simone / 4.27 / 31 / 7.3 / 1719 / 402.89 / 55.45 / 750 / 175.78 / 24.19 / 250 / 2719 / 35 / 12/39 / 4 / 800 / 29.42
Laura / 10.67 / 57 / 5.3 / 2560 / 240 / 44.91 / 1290 / 120.94 / 22.63 / 75 / 3925 / 120 / 45/79 / 7 / 1400 / 35.67
Jen / 13.33 / 96 / 7.2 / 3275 / 245.63 / 34.11 / 1500 / 112.60 / 15.63 / 550 / 5325 / 0 / 75/78 / 0 / 1650 / 30.99
SALON / 35.74 / 229 / 6.4 / 9754 / 272.97 / 42.59 / 3690 / 103.26 / 16.11 / 975 / 14419 / 405 / 161/70 / 19 / 5350 / 37.1
  • All sales figures must be tax or GST exclusive.

Full Days = Total Monthly Hours divided by 7.5 / Notes:
Clients per day = Total Clients divided by Trading Days
Service Sales per day = Service Sales divided by Trading Days
Service Sales per Client = Service sales divided by Total Clients
Retail Sales per Day = Retail sales divided by Trading Days
Retail Sales per Client = Retail sales divided by Total Clients
Total Sales = Service Sales + Retail Sales + Gift Voucher Sales
Rebooks & % = # of clients re-booked then multiplied by 100 and divided by Total Clients
Wages to Total Sales = Gross wages multiplied by 100 then divided by Total Sales.