Your Name
*
First Name
Last Name
Date & Time
*
-
Month
-
Day
Year
Date Picker Icon
Location
*
Fort Collins North (Old Town)
Fort Collins South
Boulder
Headquarters
Loveland
Tickets
Total Number Of Tickets
From "Daily Summary" Report
"Employee Paycheck Retail" Payment Qty.
From "Daily Summary" Report
Actual Number Of Tickets
Total Tickets - Employee Payments
Services
Total Service Goal
From Today's Hot Sheet
Starting Service Projection
From Today's Hot Sheet
Total Service Sales
From "Daily Summary" Report
Hair Color Services (Net Sales)
From "Daily Summary" Report
Retail
Total Retail Goal
From Today's Hot Sheet
Total Retail Sales
From "Daily Summary" Report
"Employee Paycheck Retail" Payment $
From "Daily Summary" Report
Actual Retail Sales
Retail Sales - Employee Purchases
Daily Totals
Total Daily Goal
Service Goal + Retail Goal
Total Daily Sales
Actual Service $ + Retail $
Daily KPIs
% Buying
*
From KPI Report
% Of Color Services
*
From KPI Report
Rebooking %
*
From KPI Report
Daily Recap
AM Shift Recap
PM Shift Recap
Closing Duties
*
By checking I verify that ALL closing duties have been completed, drawer has been balanced with no shortages and credit cards have been batched.
Submit
FCN Email (hidden)
example@example.com
FCS Email (hidden)
example@example.com
Boulder Email (hidden)
example@example.com
Loveland Email (hidden)
example@example.com
HQ Email (hidden)
example@example.com
Service Over Short
Retail Over Short
Total Over Short
Should be Empty: