Head-office overview

This week
Locations
24
all feeds live
Same-store sales
+5.2%
vs last year
SPLH · median
$46
+$3 vs last wk
Forecast accuracy
92%
within ±5%
Sales per labour hour · fleet distribution
$46median · $31–$59 range
$44 target $46 median Westgate Lakeshore $30 $40 $50 $60
Each dot = one of 24 locations · band = middle 50% · amber = below $44 target
Forecast accuracy
92%fleet · this week
ForecastActual
M T W T F S S
Within ±5% on 6 of 7 days
Same-store sales · top & bottom operators
Lakeshore
+9.1%
Downtown
+6.4%
Midtown
+5.8%
Hillcrest
+2.3%
Riverside
+0.6%
Westgate
−3.4%