Measure your spa’s success with these spa KPIs – so you can stay on top of your business. From occupancy and productivity to customer retention, sales revenue, and therapists’ productivity, these performance indicators help give you a clearer picture of profitability. With salon KPIs by your side, you’ll be able to identify trends, strategize for success, quickly solve problems and grab opportunities at your fingertips.
KPIs for the cosmetic industry are important beacons for the team to aim towards and can stretch a spa’s performance well past the average.
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Treatment Room Occupancy – We endeavor to improve treatment room occupancy by increasing the usage of treatment rooms and optimizing the spa’s operating capacity.
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Number Of Treatments Per Guest – We endeavor to increase the number of treatments per guest by encouraging guests to book multiple treatments during their spa visit.
Spa occupancy – We endeavor to improve spa occupancy by selling a higher percentage of total available treatment hours to operate closer to full capacity.
Average treatment time – We endeavor to optimize the average treatment time by aligning session lengths with customer preferences and operational efficiency.
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Customer Retention
Customer Retention Rate – We endeavor to improve the customer retention rate by successfully retaining a higher percentage of existing and new spa customers.
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External Guest Ratio – We endeavor to increase the external guest ratio by attracting more non-hotel guests to the spa services.
Hotel Guest Capture Rate – We endeavor to improve the hotel guest capture rate by engaging a higher percentage of hotel guests with the spa services.
Repeat customers ratio – We endeavor to increase the repeat customers ratio by encouraging more customers to return for multiple visits.
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Sales & Revenue
Treatment Room RevPAR – We endeavor to improve treatment room RevPAR by increasing revenue generated per treatment room while optimizing spa occupancy levels.
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Revenue Per Treatment – We endeavor to increase revenue per treatment by enhancing the value and pricing of each treatment to contribute more to total profits.
Revenue Per Guest – We endeavor to increase revenue per guest by encouraging higher spending and aligning offerings with guest preferences.
Retail Sales – We endeavor to improve retail sales by increasing the proportion of product sales within total spa sales.
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Therapists
Therapist utilization – We endeavor to improve therapist utilization by maximizing the effective use of therapists’ available hours.
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Customers to therapists ratio – We endeavor to improve the customers-to-therapists ratio by optimizing daily therapist utilization to meet guest demands.
Payroll Cost – We endeavor to reduce payroll cost by aligning service providers’ wages with spa revenue while maintaining profitability.
Rebook rate by therapists – We endeavor to increase the rebook rate by therapists by enhancing service quality and customer satisfaction to encourage repeat appointments.
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Benefits of AssessTEAM cloud-based employee evaluation form for your Spa team.
