C Clips Profit

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C Clips Profit

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Upload each month

Monthly profit report PDF from accounting (for example, "8 AUG 2026.pdf")

Year

Month

Market

GM

Monthly trend

Markets

Calendar month vs Salon Month

Where to focus

Salons

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Add a monthly report PDF or the Company Profit workbook to fill this page.

Sources

Monthly profit report PDFs from accounting (or the Company Profit workbook), uploaded on this page → saved in fin_datasets. Revenue, cost of sales, shop expense, Supplies, payroll lines and Profit Before Corp (operating profit) are read from these. Calendar months.
SalonData daily feed by calendar month → fin_salon_cal_month (supabase/19). Payroll % (without training), CPH, waits, discounts and growth for each finished month. The formulas matched the Aug 2026 Calendar Month PDFs for all 53 salons except cuts per hour (customers ÷ floor hours here, sometimes 0.1 below the PDF). Growth compares the same calendar month last year and has not been checked against the PDFs yet.
SalonData "Salon Summary Report – Calendar Month" PDFs (optional), uploaded on this page → fin_datasets. Where uploaded, they replace the database figures for that month.
Calendar month vs Salon Month panel: fin_salon_cal_month and salon_month, both from the SalonData daily feed.

Region totals are typed into the accounting reports by hand and are not yet checked against the salon sums. Payroll lines that count toward payroll % are matched to SalonData's "Payroll % (without training)".