2019 US Spa Industry Study 2019 US Spa Industry Study | Page 55

Key Ratios by Region
All North
East South
East North
Central South
Central North
West South
West
Revenue per Spa $826,000 $829,000 $830,000 $736,000 $801,000 $788,000 $918,000
Per visit $97 $98 $98 $86 $97 $88 $104
$48,440 $50,330 $47,570 $48,690 $45,480 $49,080 $48,240
Visits per Spa 8,550 8,450 8,450 8,560 8,290 8,950 8,820
Total Employees 17.1 16.5 17.4 15.1 17.6 16.1 19.0
Full-Time 7.8 7.5 8.2 6.6 9.1 6.9 8.2
Part-Time 8.1 8.3 8.0 7.2 7.5 8.2 8.8
Contract 1.2 0.6 1.2 1.3 1.0 1.0 2.0
22,200 5,500 4,100 4,100 2,300 1,300 5,000
Per employed person
Locations*
Total
*Regional number of locations rounded to the nearest hundred.
Note: The key ratios by region should be interpreted with caution, particularly when comparing with the national average statistics. Similarly,
changes compared to previous years will reflect sampling variability. Please see key ratios note on page 49.
Introduction
Industry Size:
Performing Strongly
Spa Services
and Facilities
Spa Industry
Profile
Technical Appendix
Page 54