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ESP Industry Intelligence May 2023




Comparing May 2022 to May 2023 we have seen the Average Service spend increase by 13% and the Average Retail spend increase by 5% with an overall average spend per docket increase of 9%. The average dockets have decreased by 11%. Staff occupancy (Rostered hours vs booked hours) has increased by 9%. What this illustrates is that as an industry we have turned a 9% decrease in the number of visits into a 9%% total revenue increase going into the Winter period.


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