What's left, and what will be

Taking money isn't earning it, and knowing how last month went doesn't help you decide today. These four analyses look ahead: what's already in the agenda, what's left after costs, and where you land if the pace holds. Kairo does them, you ask the question.

The questions it answers

  • “Will I make it to month end?”
  • “Do I cover my costs this week?”
  • “How will I close the quarter?”
  • “Where exactly does the money I take go?”

Lives in Business → Analysis

Cash for the month

“Of the €21,150 I took, how much is really left?”

It starts from what you took and takes off one cost at a time, down to what's left in your pocket. The bars are in the order the money really goes out, so you see at a glance which item makes the hole — without reading a percentage to understand it.

Why you can trust this number

There are two things Kairo can't know, and instead of pretending it tells you. It doesn't know the exact day you pay rent and suppliers, so it puts them on the last day of the month and writes that on top. And it rebuilds staff cost from the shifts, because there's no clock-in card anywhere: that's written on the chart too. Better a number that states where it comes from than one that looks precise and isn't.

Cash for the monthSeptember · convention: fixed costs at month end
Taken
€21,150
Staff
Rent
Products
Utilities
Left
€8,330
Ask Kairo
So what's left at the end of the month?€8,330. Staff takes the biggest share with €8,400, which on its own is worth more than rent, products and utilities put together. If you want to work on one item, it's that one — and it doesn't mean cutting: it means selling the hours you're already paying for better.

Forward bookings

“Do the coming weeks cover the costs or not?”

How much money is already in the agenda, week by week. It isn't a forecast: these are real appointments, with real people, at your price list. The dotted line is what you need to break even — the columns below it are weeks that, today, lose money.

Why you can trust this number

If you haven't entered your costs yet, Kairo doesn't draw that line. It looks like a detail and it's the opposite: with break-even at zero every booking would look like pure profit, and you'd get the wrong idea of the month. Until you give them to it, it asks for those instead of handing you a reassuring chart.

Forward bookingsbreak-even €2,958/week
break-even
This week
+1 wk
+2 wks
+3 wks
+4 wks
Ask Kairo
Am I in good shape for the coming weeks?The first two yes, you're above break-even. The third and fourth don't get there today, but they're still far off and always fill up: in the third you're about €220 short, that's three colours. If we're still there on Thursday I'll propose a targeted promotion on those days.

Quarter forecast

“If it carries on like this, where do I close the quarter?”

The months you've already closed, extended over the three to come. Kairo knows your year has a shape — August isn't a collapse, it's August — so it doesn't draw a straight line from the last month as a spreadsheet would.

Why you can trust this number

This number isn't made up by the AI: a formula calculates it, always the same one. It means that if you ask twice you get the same answer twice, and that someone can redo the sum. The light dots are the forecast, the solid ones are months that really happened: they're drawn differently on purpose, so you don't mix them up.

Trend and forecast● actual · ○ forecast
Dec €28,900
AprAugDec
Ask Kairo
How will I close the year?If the pace holds, December around €28,900. August is the trade's natural dip, not your problem. The month you can still influence is October: you're in time to fill it, whereas by December there's little left to decide.

Pareto 80/20

“Which services should I focus on?”

Your services lined up by how much they take, with the percentage adding up row after row. It's for one thing only: seeing where it makes sense to put your hands. Four items out of twenty make 80% of the month — what you decide there shows at the till, what you decide on the others hardly does.

Why you can trust this number

The top group goes up to the item that passes 80%, that one included. It looks like nitpicking and it's the difference between recommending three services and four — that is, between leaving part of your money out or not.

Turnover concentrationSeptember · the top reaches 4 items
Colour€6,940
33% cumulato
Highlights€4,120
52% cumulato
Blow-dry€3,280
68% cumulato
Cut€2,640
80% cumulato
Treatment€1,480
87% cumulato
Babylights€1,380
94% cumulato
Other€1,310
100% cumulato
Ask Kairo
What should I focus on?On four: colour, highlights, blow-dry and cut. They're 80% of your turnover. If you're short of time spend it here — a price tweak on one of these you feel at month end, on the other sixteen you don't.

No analyst needed.

The answers you read above aren’t examples we wrote: this is how Kairo talks to you. Every chart has its “Ask” button, and from there on it’s a conversation — you ask it why, you ask it what you should do, you ask it to do it.

A real consultant you can afford once a year, and when they leave you’re left with a PDF. Kairo looks at the same numbers every day, and when you ask it “now what?” it prepares the action ready to approve.

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