Group overview
Revenue vs budget
Monthly, filtered selection. Solid = actual, dashed = budget.
Regions
Trailing-12 by region — every row reconciled before it rolls up.
Daily performance pack — Monday, Jul 27 2026
Location leaderboard
Composite of budget performance, utilization, productivity, and retention — recomputed daily. Ranked best to worst.
What the leader is doing right
Signals computed from the same reconciled data — not anecdotes.
Where the laggard is losing it
Every flag is a number, and every number ties out.
Staff productivity — revenue per staff-hour
Trailing 12 months. Group benchmark shown as the line.
Location performance — trailing 12 months
Click any location for its close detail. Tie-out = bank activity bridged to the books for the latest close.
Labor report — July 2026
Labor by location
Headcount, hours, and loaded cost — the cost column ties to the P&L wages line to the penny. Amber = overtime above 5% of hours.
Labor cost as % of net revenue
Monthly, filtered selection — dashed line is the 34% plan.
Hours by role
Group mix, July — with average loaded rate per role.
Budget & drivers
Monthly revenue variance vs budget
Actual minus plan, by month. Budgets live on the platform as versioned data — loaded from your plan, never edited in place.
What's driving the year-over-year growth — July
Variance decomposed into its drivers on verified actuals: volume, price, mix. Explanation, not speculation.
Where we draw the line: budgets and drivers are data and analysis — we load your plan, measure against certified actuals, and explain every variance by its drivers. Forecasting and projections stay out of scope by design; the value here is knowing exactly what did happen, to the penny.
Revenue mix by service line
What each location actually sells — mix shifts are the earliest operational signal.
Revenue per member visit
Group average, filtered selection.
Profit & loss — by month
Filtered selection. Click Adjustments to see the evidenced reconciling items behind it — no black boxes.
Cash & receivables
Daily cash position — last 30 days
Group operating accounts, filtered selection. The sawtooth is real life: daily card deposits up, rent on the 1st, payroll every other Friday.
Month-end cash — this year vs last
Solid = FY26, dashed = FY25. Year-over-year on the same reconciled bank facts.
Month-end receivables
Corporate memberships & franchise billings, filtered selection.
Days sales outstanding
Collection speed on billed revenue.
Receivables aging
Open receivables by bucket, Jul 2026 — every bucket reconciles to the ledger.