Yacht Club Salon

Inventory Briefing

Monday, 2026-03-09
Prepared for Taylor Hess

Now I have all the data I need. Here's Taylor's weekly briefing:


YCS Weekly Inventory Briefing — Monday, March 9, 2026

For: Taylor Hess | Week of March 9, 2026


YESTERDAY'S UPDATES


MBO SCORECARD — Q1 2026

Quarterly Bonus Potential: $750 ($250 per MBO)

MBO 1: Service Revenue — $250 Bonus

Must hit monthly target ALL 3 months of the quarter.

Month Target Actual Variance Status
January $97,261 $97,261.46 +$0.46 ✅ HIT (by 46 cents!)
February $80,789 $80,788.49 -$0.51 ⚠️ VERIFY — missed by 51 cents
March $95,000 🔵 IN PROGRESS

Quarter Status: AT RISK — January squeaked by. February shows a $0.51 miss per the Phorest dashboard. However, the Executive Snapshot reports Feb service at $81,432 which would clear the target. Taylor: you need to verify with Philip/Phorest which number is official. If the dashboard number stands, MBO 1 is missed for the quarter regardless of March performance. If the executive report number stands, you're 2-for-2 and need $95K in March.

MBO 2: Inventory Cost Control — $250 Bonus

Combined product cost (retail + backbar) must stay ≤ 10% of service revenue for the quarter.

MBO 3: Client Rebooking Rate — $250 Bonus

Salon-wide rebooking ≥ 75% averaged across the quarter.

Month Rebooking Rate Status
January Awaiting separate export 🔵
February 77.3% (from dashboard) ✅ Above 75%
March In progress 🔵

Quarter Status: ON TRACK — Feb dashboard shows 77.3% salon-wide rebooking. Keep pushing. Weakest rebookers: Breanna Harte (58%), Deana Faust (64%), Drake Rosberg (71%), Alexis White (62%).


ORDER TODAY

These products are at ZERO stock with active sales velocity. Revenue is being lost every day they're out.

Product Brand Stock Depletion/Day Feb Sales Feb Revenue Priority
ABC Hair Bandage Balm Redken 0 0.37 7 $312.80 #1
Color Fanatic 21 Spray Pureology 0 0.43 6 $95.40 #2
Quick Blowout Redken 0 0.17 5 $133.40 #3
ABC Conditioner Redken 0 0.20 4 $122.50
ABC Shampoo Sm Redken 0 0.23 5 $52.50
ABC 24/7 Serum Redken 0 0.20 3 $89.70
One United Treatment Sm Redken 0 0.20 4 $83.49
Strength Cure Shampoo Pureology 0 0.10 2 $131.00
Soft Finish Hairspray Pureology 0 0.10 3 $99.00
Hydrate Sheer Shampoo Pureology 0 0.13 3 $76.51
Hydrate Sheer Conditioner Pureology 0 0.13 3 $95.63
Awaken Therapeutic Shampoo Surface 0 0.10 3 $126.00
Awaken Therapeutic Conditioner Surface 0 0.10 3 $99.75
Full Volume Mousse: Full Frame Redken 0 0.10 3 $87.00
Blowout Memory Foam Surface 0 0.07 1 $30.25
ABC Leave-in Treatment Redken 0 0.10 2 $70.00
Extreme Anti Snap Redken 0 0.10 2 $49.50
Sculpting Curl Gel Redken 0 0.07 3 $94.25

Alcohol — REORDER:

Product Stock Feb Sales Revenue
MIMOSA- WEEKDAY 0 (shows -151) 22 $130.27
MIMOSA- WEEKEND 0 (shows -4) 4 $32.00
4 NOSES RASPBERRY BLONDE 0 (shows -10) 3 $18.00
TIAMO PROSECCO SPLIT 0 2 $18.00

Bloom & Bubbly Mimosas were announced Feb 27 — are they replacing the standard mimosas? If not, standard mimosa stock needs ordering ASAP. Weekday mimosas are the #1 alcohol seller by units.

Running Low (order this week):

Product Brand Stock Days Left Action
Cherry Glider Alcohol 2 9 days Order now
Acidic Growth Full Serum Redken 1 10 days Order now
Frizz Dismiss Shampoo Sm Redken 1 15 days Order this week
RescueRXx Mini CND 1 15 days Monitor
Spray Wax Redken 3 23 days Monitor

WHAT'S MOVING (February — Non-Kerastase)

Brand Performance:

Brand Feb Revenue Units Trend vs Jan
Redken $3,160 106 +60.1%
Pureology $1,932 50 Stable
Surface $767 20 Down (holiday sets winding down)
Jane Iredale $710 23 Stable
Alcohol $442 66 Mimosa demand up

Top Movers (Non-Kerastase, Feb):

Product Brand Units Revenue Trend
Personalized Product Charge Active PPC 175 $1,799 Down 22% (fewer colour services)
ABC Hair Bandage Balm Redken 7 $313 NEW hot seller
Hydrate Holiday Giftset Pureology 5 $318 Still moving at 10% off
Quick Blowout Redken 5 $133 +130% vs Jan
Spray Wax Redken 5 $104 +305% vs Jan
Deep Clean Dry Shampoo Redken 7 $98 +250% vs Jan
Sculpting Curl Gel Redken 3 $94 +160%

Trending UP: Redken ABC line is surging across the board. Quick Blowout, Spray Wax, and Deep Clean Dry Shampoo are accelerating hard. Mimosa Weekday up 151%.

Trending DOWN: PPC charge down 22% (seasonal/fewer colour appointments). Surface Awaken Scalp Elixir down 50%. Holiday gift sets naturally declining.


WHAT'S SITTING — PROMO IDEAS

Jane Iredale: $8,681 in inventory (28.5% of ALL inventory value) at 21% sell-through. This is the #1 capital drag.

Product Stock Last Sold Suggested Action
Jane Iredale (overall) 536 units, $8,681 cost Slow Bundle: "Buy any JI product, get 20% off a second." Staff spiff: $5 per JI item sold this week.
Botanical Brush Cleaner 4 (max 2) Slow Overstocked by 2 units. Push as add-on to any JI purchase.
Amazing Base Loose Mineral Powder Natural 2 (max 1) Slow Overstocked. Demo at chair — sampling drives makeup sales.
Holiday Gift Sets (all brands) Remaining Winding down Keep at 10% off per Taylor's Feb 27 promo. Consider 20% off to clear by end of March.
Surface Blowout Protective Oil 1 32% margin Low margin + slow. Convert remaining to back bar use.
Surface Blowout Dry Shampoo Foam 1 19% margin Low margin. Pair with Blowout Primer as "blowout duo" at 15% off bundle.

Dead Stock Candidates (>5 units, very slow): - Alcohol GLIDER CIDER: 26 units, only 1 sold in Feb - Alcohol GLIDER CIDER DRY: 21 units, 0 sold in Feb - Alcohol GRASSHOP-AH: 33 units, 1 sold in Feb - Alcohol JAUME SERRA CRISTALINO: 100 units (complimentary — expected) - Blowout High Gloss Rinse (Surface): 5 units, 0 sold in Feb

Cider & Grasshopper are sitting. Consider a happy hour special or featured drink rotation to move these.


COLOUR / PPC SNAPSHOT

Metric Jan 2026 Feb 2026 (est.) Trend
Colour Revenue $2,509 $2,419 (PPC charges) Down 3.6%
Colour Expense $2,024 Awaiting SC data
Profit $485
Coverage Ratio 1.24x Above 1.2x target in Jan

Monthly Trend (last 5 months):

Month Revenue Expense Profit Coverage
Sep '25 $1,179 $1,536 -$357 76.8%
Oct '25 $2,630 $2,161 +$469 121.7%
Nov '25 $2,696 $1,677 +$1,019 160.7%
Dec '25 $2,555 $1,788 +$767 142.9%
Jan '26 $2,509 $2,024 +$485 124.0%

Status: PROFITABLE — Coverage has stayed above 120% since October. The new per-service colour charges (launched Feb 17) are coexisting with old PPC. Feb shows 175 PPC charges + 30 base color charges + various other colour line items = $2,419 total colour revenue.

Key colour products by purchase cost (from Dec SC invoice): Redken Color Gel Lacquers, Shades EQ (multiple shades), Redken Fusion — all at $5.40-$6.88/tube. No price increases flagged.


SLACK STOCK ALERTS (from #what-we-are-out-of)

Item Reported By Date Inventory Status Action
Shades 08N Erin Frost Mar 6 Not tracked in Phorest (colour) Taylor confirmed ordering ✅
Yellow Kicker Erin Frost Mar 6 Not tracked (colour) Taylor confirmed ordering ✅
Shades 05RB Teigan Feb 27 Not tracked (colour) No response — verify ordered
Shades 07M Drake Feb 26 Not tracked (colour) No response — verify ordered
Redken Hair Bandage Balm (retail) Chelsea Feb 13 CONFIRMED 0 stock, 0.37/day depletion STILL OUT — ORDER TODAY
Medium gloves Chelsea Feb 13 Not in Phorest Taylor said ordering — verify received
06NB SEQ Gloss Chelsea Feb 13 Not tracked (colour) Taylor said ordering — verify
Fireball (half tube) Erin Feb 12 Not tracked (colour) Was also flagged Jan 24 — recurring issue
SEQ 07GB Kathryn Feb 2 Not tracked (colour) No response — 5 weeks old
Pulp Riot Nightfall Kathryn Jan 31 Not tracked (colour) No response — 5+ weeks old

Unresolved items needing Taylor's attention: 05RB, 07M, SEQ 07GB, and Pulp Riot Nightfall have no confirmed response. Please verify these were included in recent colour orders.


SALON CENTRIC ALERTS

Email scan unavailable — file read error. Taylor, check your Salon Centric inbox directly for any flash sales or promo codes this week.

Note: The new Redken Acidic Growth Full line was ordered per Taylor's Feb 27 announcement — stock level shows 1 unit of Acidic Growth Full Serum already. Confirm full shipment arrived.


PURCHASE vs REVENUE (February)

Metric Amount
Feb Retail Sales (non-Kerastase) ~$9,649
Feb Retail Sales (all brands) $13,099
Feb Product Profit $8,226 (63% margin)
Recent SC Purchases (late Feb, 3 orders) $2,146
Full Feb SC Purchases Need consolidated total

Inventory Value: $30,326 at cost (Retail $24,666 + Professional $5,661). Stable vs prior month.

Retail is growing: Feb total retail $13,099 is up 8.4% vs Jan ($12,082). Units sold: 625 vs 579 (+7.9%). This is a bright spot.


RETAIL QUICK HITS

Stars (recognize this week): - Erin Frost: 29% RTS, $2,450 — blowing away the 17% goal. Best avg ticket at $56.98. She's the model. - Haley Kubala: 24% RTS, $1,288 — consistently strong, up 87% vs Jan.

Coaching (top 3 highest-impact below 17%):

Stylist RTS % Clients Gap to 17% Revenue Opportunity Push These
Kathryn Meese 13% 81 clients +4pp +$356/mo ABC Hair Bandage Balm, Quick Blowout (her clients' likely needs)
Rebecca Tope 11% 72 clients +6pp +$412/mo Awaken line (scalp health angle)
Talia Tschida 11% 39 clients +6pp +$200/mo Colour maintenance products (she does vivid colour)

Kathryn is the single biggest retail opportunity in the salon — 81 guests at 13% RTS. Moving her to 17% = an extra $356/month.


TAYLOR'S ACTION LIST

  1. VERIFY MBO 1 February number — Dashboard shows $80,788.49 vs target $80,789 (miss by $0.51). Executive report shows $81,432. Get the official ruling from Philip. This determines whether $250 bonus is still in play.
  2. ORDER TODAY: ABC Hair Bandage Balm, Color Fanatic 21 Spray, Quick Blowout, ABC Conditioner, ABC Shampoo Sm, ABC Serum, One United, Strength Cure Shampoo, Soft Finish Hairspray, Hydrate Sheer Shampoo & Conditioner, Surface Awaken Shampoo & Conditioner, Full Volume Mousse, Surface Blowout Memory Foam — all at 0 with active sales.
  3. ORDER ALCOHOL: Mimosa Weekday (urgent — #1 seller, stock at -151), Mimosa Weekend, 4 Noses Raspberry Blonde, Prosecco Splits.
  4. VERIFY COLOUR ORDERS: Confirm 05RB, 07M, SEQ 07GB, and Pulp Riot Nightfall were included in recent orders — these Slack reports are 2-5 weeks old with no confirmed resolution.
  5. VERIFY Hair Bandage Balm delivery — Chelsea reported it out Feb 13, Taylor said ordering, but inventory still shows 0. Did the order arrive?
  6. Pull Q1 Salon Centric total for MBO 2 cost control check — you need to stay under 10% of service revenue.
  7. Jane Iredale push: Consider a staff spiff ($5/item) or bundle promo to move $8,681 in sitting inventory.
  8. Retail coaching: Talk to Kathryn Meese about her 13% RTS — she sees 81 clients, most in the salon. Even a small bump = big dollars.
  9. Clear holiday gift sets — bump to 20% off if 10% isn't moving them fast enough. March is getting late for holiday product.
  10. Check Salon Centric email for promos — the automated scan failed this week.

Generated by Inventory Intelligence Agent | Data sources: Phorest Dashboard (export 03/08/26), Inventory Snapshot (03/01/26), Salon Centric Line Items, Monthly PPC Comparison, Staff Performance Dashboard, Slack #what-we-are-out-of (export 03/07/26), Slack #general (export 03/07/26), Feb 2026 Executive Snapshot