Project Overview
Facing an annual operating loss of approximately CHF 300,000, this landmark Geneva property needed a complete financial and operational turnaround. Over a 24-month period, we rationalized the service offering, restructured pricing, and trained the team to transform the wellness department into a high-margin profit center.
Location: Geneva, Switzerland
Duration: 24 Months
Key Metrics: +CHF 400,000 P&L Turnaround | CHF 100,000 Net Profit | 0 sq.m Footprint Change
Project Goals
P&L Recovery:
Shift the department from an annual CHF 300k deficit into positive net profitability.
Menu Rationalization:
Eliminate low-yield offerings in favor of higher-value signature protocols tied to measurable guest outcomes.
Retail & Recurring Revenue:
Re-engineer retail strategy and develop high-margin membership and recurring stay journeys.
Productivity Optimization:
Elevate treatment room productivity without increasing physical footprint or square footage.
Process & Solutions Delivered
01
Financial & Operational Audit
02
Offering & Pricing Restructure
03
Team Empowerment & Retail Focus