What business did we do?
Review sales and payment records. Understand the difference between work billed and money collected.
Explore billing →← All featuresKnow your numbers.
Salon reports & business insights
Know your numbers.
Know where to focus.
Bring sales, collections, expenses and team records into your business review. Understand what is happening before deciding what to change.
Sales & collections
What business did we do?
Expenses
Where did the money go?
Daily Tally
Close the day with clarity.
Start with a useful question
What do you need
to understand today?
Choose the part of your business you want to review. Explore the records behind it with the COMB team.
Where did the money go?
Review recorded expenses and payments alongside sales. Look into the costs that need your attention.
Explore a cost review ↓What did our team cost?
Review salary, incentives and their supporting records as part of the salon’s monthly expenses.
Explore staff salary →What was sold or used?
Review retail stock and service consumption. Use the records to discuss product usage and purchasing.
Explore inventory →Are customers coming back?
Explore customer history and available visit reports to support conversations about repeat visits and rebooking.
Explore customer retention →Can we explain today’s collections?
Review cash, UPI and card collections with expenses and counter cash as part of your closing routine.
Explore daily closing ↓Costs & profitability
A busy salon deserves
a closer look.
Sales are one part of the picture. Review staff costs, product consumption and daily expenses to understand where your salon’s money goes.
Use that information to decide what to investigate, where to control costs and how to support profitability.
Explore your business reports ↗Make the review useful.
- Choose a period.Review related records for the same dates.
- Check the details.Make sure sales and expense records are up to date.
- Ask what changed.Look into the reason behind a change in sales or costs.
- Choose a next action.Discuss one practical improvement with your team.
At the end of the day
Close with clarity.
Start tomorrow informed.
Use Daily Tally to bring the closing conversation together. Review how business was settled and check the counter cash before closing.
See Daily Tally in a demo →Read the daily closing guide →
Before you close, ask:
- How much was collected by each payment method?
- Which expenses were recorded today?
- What counter cash should we have?
- Does anything need checking before closing?
Ask our team to walk through the complete Daily Tally using your salon’s payment routine.
Stay informed from your mobile
Away from the counter.
Still close to the business.
Follow available business information in the Owner App. Notifications and email updates help you stay informed when you are away from the salon.
Explore connected apps →Before you decide
Questions about reports?
Can I use reports to understand profitability?
Use sales and expense information to review your costs. Ask the COMB team which profitability reports are available, what each includes and which records must be maintained.
Can I see Business Health, break-even or EBITDA reports?
Ask for a walkthrough of the available Business Health and profitability reports. Confirm the measures, calculations and access included in the software version and subscription you choose.
Can I compare different months?
Ask to see the date filters and comparison options in the reports you need. For a useful comparison, check that you are reviewing equivalent periods and complete records.
Will these reports show on my phone or arrive by email?
Ask the team to show the reports available in the Owner App, along with the email updates and notification settings you can use.
Can I export or print reports?
Confirm export formats, printing options and role permissions for your required reports during the demo.
Bring your business questions
Let’s look at what
matters to your salon.
Explore sales, expenses, staff costs and Daily Tally together.