Business Snapshot
12-month and all-data provider business understanding report.
Provider: Provider #1
DCME Provider Business Snapshot
Provider #1 · Provider 1 · Report period 01/06/2025 to 06/05/2026 · Generated 06/05/2026 19:58
Owner Comparison — Simple View
A quick owner view comparing today and the last 7 working days against the nearest active comparable period. Empty years before this provider had data are hidden.
Today vs Last Year
Today$2.4k33 jobs
Same day last year$92825 jobs · 06/05/2025
Stronger day · +161.0%
Last 7 Working Days
This period$7.8k$1.1k/day
Comparable 7 working days$9.0k$1.3k/day
Weaker week · -13.3%
What Changed
• Jobs increased by 8 compared with the last comparable trading day.
• Average spend per job increased by $36.27.
• The last 7 working days had 39 fewer jobs than the comparable week.
Open full Why Engine
Provider Business Snapshot — 12 Month + All Data View
Provider #1 · Provider 1 · Current view 01/06/2025 to 06/05/2026 · all data from 11/10/2023.
DB: dcmecom_provider_001 v2.8
Position
REVIEW
Business status
12m Revenue
$353.7k
+5.0% vs LY
12m Cash Pay
$24.2k
Cash component
12m EFT/Card
$325.9k
EFT/Card component
12m Tx
6.5k
+3.4% vs LY
Avg Ticket
$54.49
12m average
All Revenue
$915.0k
Since records began
All Tx
17.3k
32 months
Avg Month
$28.6k
All data average
Best Month
NOV 25
$41.5k
Worst Month
MAY 26
$4.0k
Business alerts
Revenue ahead +5.0% versus same 12 months last year.
Recent 3-month revenue trend is falling -19.7%.
Outstanding money showing: $6,476.75.
Leakage recorded: $5,001.82 from discounts and refunds only.
Best month since records began: NOV 25 at $41,480.75.
Data begins from 11/10/2023.
Open Why Engine
Explains customer loss, service mix, weekday shifts, leakage and collection issues
Rolling 12 months — current business position
| Month | Revenue | Cash Pay | EFT/Card | Total Paid | Collect | Outstand. | Tx | Avg | Discount | Refund | Cancelled | Leakage | Rev LY | Cash LY | Tx LY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUN 25 | $26.5k | $1.4k | $24.0k | $26.5k | 100% | $1.1k | 531 | $49.95 | $501 | $0 | 9 | $501 | +15.6% | +17.9% | +4.9% |
| JUL 25 | $30.1k | $1.9k | $27.1k | $29.9k | 99% | $1.3k | 585 | $51.47 | $431 | $0 | 15 | $431 | +4.4% | +2.7% | -5.8% |
| AUG 25 | $24.9k | $1.6k | $23.6k | $26.4k | 106% | $615 | 519 | $48.06 | $464 | $0 | 5 | $464 | -1.6% | +7.0% | +2.6% |
| SEP 25 | $31.2k | $2.5k | $28.3k | $31.7k | 102% | $159 | 632 | $49.29 | $448 | $30 | 11 | $478 | +2.3% | +4.6% | +11.3% |
| OCT 25 | $36.1k | $3.9k | $32.8k | $36.8k | 102% | $200 | 701 | $51.51 | $663 | $0 | 9 | $663 | -3.1% | +1.3% | -0.1% |
| NOV 25 | $41.5k | $2.7k | $37.9k | $40.8k | 98% | $154 | 698 | $59.43 | $460 | $0 | 6 | $460 | +22.0% | +18.3% | +4.3% |
| DEC 25 | $24.8k | $1.1k | $23.6k | $24.7k | 99% | $85 | 449 | $55.26 | $325 | $0 | 6 | $325 | -13.6% | -17.4% | -15.0% |
| JAN 26 | $36.8k | $2.3k | $34.6k | $37.0k | 100% | $266 | 616 | $59.75 | $410 | $0 | 6 | $410 | +0.4% | +3.5% | +9.2% |
| FEB 26 | $29.0k | $2.3k | $25.9k | $28.5k | 98% | $1.0k | 549 | $52.84 | $255 | $0 | 5 | $255 | +3.7% | +1.5% | +8.3% |
| MAR 26 | $31.1k | $2.5k | $28.5k | $31.5k | 101% | $889 | 553 | $56.19 | $513 | $0 | 5 | $513 | +4.5% | +7.4% | +11.9% |
| APR 26 | $37.7k | $1.8k | $35.4k | $37.5k | 99% | $770 | 596 | $63.23 | $490 | $0 | 5 | $490 | +29.2% | +28.2% | +17.1% |
| MAY 26 | $4.0k | $98 | $4.1k | $4.2k | 106% | $0 | 62 | $64.36 | $13 | $0 | 1 | $13 | -29.4% | -34.3% | -38.6% |
All data month history — from first record to selected date
OCT 23
$4.8k
Cash $4.6k · Tx 105
New LY
NOV 23
$32.0k
Cash $30.9k · Tx 664
New LY
DEC 23
$26.6k
Cash $27.3k · Tx 512
New LY
JAN 24
$28.6k
Cash $28.5k · Tx 593
New LY
FEB 24
$24.6k
Cash $24.7k · Tx 519
New LY
MAR 24
$26.1k
Cash $25.9k · Tx 460
New LY
APR 24
$30.9k
Cash $31.3k · Tx 657
New LY
MAY 24
$25.5k
Cash $25.5k · Tx 575
New LY
JUN 24
$22.9k
Cash $22.5k · Tx 506
New LY
JUL 24
$28.9k
Cash $29.1k · Tx 621
New LY
AUG 24
$25.3k
Cash $24.7k · Tx 506
New LY
SEP 24
$30.4k
Cash $30.3k · Tx 568
New LY
OCT 24
$37.3k
Cash $36.3k · Tx 702
+684.2% LY
NOV 24
$34.0k
Cash $34.5k · Tx 669
+6.2% LY
DEC 24
$28.7k
Cash $29.9k · Tx 528
+7.9% LY
JAN 25
$36.6k
Cash $35.7k · Tx 564
+28.2% LY
FEB 25
$28.0k
Cash $28.1k · Tx 507
+16.2% LY
MAR 25
$29.7k
Cash $29.3k · Tx 494
+14.0% LY
APR 25
$29.2k
Cash $29.2k · Tx 509
-5.7% LY
MAY 25
$31.1k
Cash $32.2k · Tx 591
+21.8% LY
JUN 25
$26.5k
Cash $26.5k · Tx 531
+15.6% LY
JUL 25
$30.1k
Cash $29.9k · Tx 585
+4.4% LY
AUG 25
$24.9k
Cash $26.4k · Tx 519
-1.6% LY
SEP 25
$31.2k
Cash $31.7k · Tx 632
+2.3% LY
OCT 25
$36.1k
Cash $36.8k · Tx 701
-3.1% LY
NOV 25
$41.5k
Cash $40.8k · Tx 698
+22.0% LY
DEC 25
$24.8k
Cash $24.7k · Tx 449
-13.6% LY
JAN 26
$36.8k
Cash $37.0k · Tx 616
+0.4% LY
FEB 26
$29.0k
Cash $28.5k · Tx 549
+3.7% LY
MAR 26
$31.1k
Cash $31.5k · Tx 553
+4.5% LY
APR 26
$37.7k
Cash $37.5k · Tx 596
+29.2% LY
MAY 26
$4.0k
Cash $4.2k · Tx 62
-29.4% LY
All data summary
| First record | 11/10/2023 |
| Total revenue | $915,034.45 |
| Total cash | $916,076.75 |
| Total transactions | 17,341 |
| Total discounts + refunds | $12,054.22 |
| Average month | $28,594.83 |
| Best month ever | NOV 25 $41,480.75 |
| Worst month ever | MAY 26 $3,990.20 |
Payment mix
| Method | Total | % | Rows |
|---|---|---|---|
| EFTPOS Terminal | $325.9k | 91.7% | 5,987 |
| Cash | $24.2k | 6.8% | 547 |
| Account | $5.3k | 1.5% | 52 |
| In-House Credit | $150 | 0.0% | 9 |
| Card | $0 | 0.0% | 1 |
Top services / items
| Item | Revenue | Count |
|---|---|---|
| Mens/ Ladies Dark 2Pce | $49.7k | 1,067 |
| Wedding Dress | $41.9k | 128 |
| All Plain Dresses | $20.7k | 579 |
| Trouser/ Slacks Dark | $17.3k | 821 |
| Business Shirt | $15.6k | 838 |
| Overcoat | $14.6k | 405 |
| Jumper | $12.0k | 452 |
| Dress After 5 | $11.5k | 303 |
| Doona Queen | $11.1k | 175 |
| Doona King | $10.4k | 156 |