العربية
Lesson 15 · Expenses and reporting

Read reports and export your data

Read visit revenue, paid package and gift-card sales, partial refunds, expenses and net, then compare performance and export the period as CSV.

6:57

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Arabic audio and app screens · English subtitles
After this lesson

Avoid counting prepaid value twice, distinguish visit averages from total revenue and reconcile monthly coverage with Break-even before exporting.

In this tutorial

  1. 00:00Reports overview
  2. 00:22Start from More
  3. 00:33Open Reports
  4. 00:46Choose the reporting period
  5. 01:02Revenue versus bank balance
  6. 01:26Prepaid sales without double counting
  7. 01:50Partial refunds and retained deposits
  8. 02:15Read the period indicators
  9. 02:39Open Best Day details
  10. 03:03Expenses by type
  11. 03:22Net before fixed costs
  12. 03:45Understand the amount still to cover
  13. 04:10Booking states and returning clients
  14. 04:29Compare staff revenue
  15. 04:49Most-booked services
  16. 05:08Revenue by service
  17. 05:29Read busy days and hours
  18. 05:49Review the period and open Export
  19. 06:10Prepare the full report CSV
  20. 06:33What to watch next