Platform

Every dashboard, in one place.

Day Spa Data turns your spa management software into a single nightly-refreshed analytics platform. Here’s everything that ships with it.

Revenue & goals

Forecasting, goal pacing, and per-location performance.

Revenue

Revenue forecasting

See where your year is heading. Cumulative revenue tracking with projections based on your current growth rate — compared against last year, updated every night.

Actual Projected

Revenue

Monthly revenue breakdown

Stacked revenue by category — services, retail, and gift cards — with last year's total overlaid. See actual months and projected months side by side.

Goals

Year-end projection & goal tracking

Know exactly where you stand. YTD revenue, projected annual total, and year-over-year growth — with status indicators that tell you instantly if you're ahead or behind.

Revenue Projection

Ahead of Last Year
Year Progress15.3%

Day 56 of 365

YTD Revenue

$262,400

+10.4% vs LY

Projected Annual

$1,680,000

+16.7% vs LY

Last Year

$1,440,000

Full year

Based on current pace, projected annual revenue is +16.7% compared to last year.

Locations

Multi-location health

Every location at a glance — revenue, visits, average ticket, and utilization with color-coded growth badges. Instantly spot which locations need attention this week.

Midtown

12.4%

$142.3K

Revenue

847

Visits

$168

Avg Ticket

Utilization84%

Westside

8.2%

$128.7K

Revenue

762

Visits

$169

Avg Ticket

Utilization78%

Lakewood

2.1%

$118.4K

Revenue

698

Visits

$170

Avg Ticket

Utilization65%

River Oaks

15.7%

$134.9K

Revenue

812

Visits

$166

Avg Ticket

Utilization81%

Operations & scheduling

Capacity, schedules, hospitality, and the daily game plan.

Operations

Capacity utilization

Track how much of your scheduled capacity is actually being sold. Drill into sold, scheduled, available, and blocked hours to find hidden revenue opportunities.

78%Utilization

312h

Sold

400h

Scheduled

88h

Available

24h

Blocked

Operations

Schedule gap heatmap

Visualize exactly where your schedule has openings. Red cells mean empty slots, green means fully booked. Spot patterns across days and hours to optimize staffing.

Mon
Tue
Wed
Thu
Fri
Sat
Sun
8a
1/5
1/5
1/5
1/5
1/5
1/6
1/3
9a
2/5
2/5
2/5
2/5
3/5
4/6
1/3
10a
3/5
3/5
3/5
4/5
4/5
6/6
1/3
11a
3/5
3/5
4/5
4/5
5/5
6/6
1/3
12p
3/5
3/5
3/5
3/5
4/5
5/6
1/3
1p
3/5
4/5
3/5
3/5
4/5
5/6
2/3
2p
3/5
3/5
3/5
4/5
4/5
6/6
1/3
3p
3/5
3/5
3/5
3/5
4/5
5/6
2/3
4p
3/5
3/5
3/5
3/5
3/5
5/6
1/3
5p
2/5
2/5
2/5
2/5
3/5
3/6
6p
1/5
1/5
2/5
2/5
2/5
3/6
7p
0/5
1/5
1/5
1/5
1/5
1/6
Utilization:
0%
100%

Operations

Today's guest list

More than a schedule — it's a game plan. Every guest tagged with the action that matters today: VIPs to greet personally, retention-critical visits to rebook, lapsed clients returning, retail attach opportunities, and new-therapist handoffs.

Today's Guest List

Tuesday, Apr 30 · Midtown · 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

Hospitality

Add-on attach rate

Eligibility-aware attach tracking by service, therapist, and front-desk team. Compare your rate to the network median, see exactly which services are leaking add-on revenue, and quantify the monthly opportunity.

Add-On Attach Rate by Service

Eligible-only — vs network median

38%overall
Signature Massage48%
198/412 eligible
+9pp vs network
Custom Facial45%
161/358 eligible
+9pp vs network
Hot Stone Massage35%
64/184 eligible
-6pp vs network~$920/mo gap
Body Treatment29%
28/96 eligible
-9pp vs network~$720/mo gap
Couples Massage26%
32/124 eligible
-7pp vs network~$540/mo gap
Your rateNetwork median

Clients & retention

Cohort retention, churn risk, and rebook outcomes.

Clients

Cohort retention

See exactly how new clients return month over month. Each row is a cohort, each column shows their retention curve — so you can tell within weeks whether a marketing push or therapist hire is producing repeat clients, 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%

AI data analyst

Conversational answers backed by your actual data.

AI

AI data analyst

Ask questions about your business in plain English and get instant answers backed by your actual data. No SQL, no spreadsheets — just conversational insights from your spa's revenue, clients, and team performance. Unlimited use on every plan.

AI Data Analyst
What's our biggest revenue opportunity right now?

Based on this month's data, your biggest opportunity is weekday afternoon fill rates. Here's the breakdown:

Time SlotUtilizationRevenue Gap
Mon-Fri 1-4pm52%$8,400/mo
Sat morning94%$620/mo

Filling just 30% of those afternoon gaps would add ~$2,500/mo in service revenue.

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.