UNTUCKit-operated services

Service demand, measured in bookings and capacity

Aug 30 – Sep 28 vs Jul 31 – Aug 29. Service metrics come from bookings and modeled capacity — they are never derived from entrance counts, and appointments served are not unique shoppers entering.

Aug 30, 2026 to Sep 28, 2026 · 30 calendar days

Service revenue

$537.4K

-2.1%separate from retail

Tailoring utilization

79.1%

-0.3 ptsbooked ÷ appointment capacity

Fitting Room occupancy

68.8%

-8.5 ptsfitting-room hours ÷ capacity

Service-to-retail attachment

29.4%

linked tailoring visits with a retail purchase

Alterations & Tailoring

Capacity unit: appointment slots · 68 stores (simulated availability)

Appointment capacity20,114
Booked appointments15,916-2.7%
Completed services14,411-2.3%
No-shows627
Cancellations878
Completion rate90.5%
Avg service ticket$32
Tailoring revenue$455.8K-2.4%

Personal Styling

Capacity unit: class seats per session · enrollments counted once

Class seats offered12,274
Session attendances8,078-0.5%
Seat utilization65.8%
New enrollments1,439-0.6%
Styling revenue$64.8K-0.6%

Fitting Room

Capacity unit: fitting-room hours (rooms × open hours)

Available fitting-room hours17,010
Occupied fitting-room hours11,695-10.5%
Occupancy68.8%

Ship-from-Store

Capacity unit: daily order slots

Available order slots4,775
Orders fulfilled2,810-1.0%
Fill rate58.8%
Ship-from-Store revenue$16.9K-1.0%

Utilization by region

Tailoring appointments and Fitting Room fitting-room hours vs capacity (%)

Service opportunity

Based on capacity and bookings, not retail conversion

16 tailoring stores ran below 72% appointment utilization, leaving 1,668 unbooked appointment slots.

Filling 10% of those slots at the average service ticket of $32 implies about $5.3K potential incremental service revenue over 30 days, under stated assumptions.

Capacity is modeled from assumed daily appointment slots per salon. Check tailor schedules and booking lead times before acting. Kept separate from retail opportunities to avoid double counting.

View tailoring stores