Dots Woolloongabba - 2026
April
35 days - sales $231,106 ($6,603/day) - GP $87,042 (37.7%)
Actual to day 12
$82,368
Target to date
$79,236
Variance
+$3,132
Days remaining
23
Target
Ahead
Behind
Store tracker.
Days - green ahead - red behind - amber sales only
142%
242%
342%
442%
542%
642%
742%
8
930%
1046%
1139%
1231%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Import data
Enter today's numbers - day 10
Day
Sales $
GP $
Trent Carman
April
35 days - shift target $2,150 - log each shift worked
Total sold
$42,303
vs shift target
+$25,103
Shifts worked
8
Net contribution
+$4,822
GP % today
25.7%
GP % of total sales
19.0%
Net contribution
+$4,822
Sales per shift
Target $2,150
Chart.
Days - blue = worked - green = hit target - red = missed
14,571
24,571
34,571
44,571
5
6
7
8
911,88330%
107,41541%
1136675%
124,35526%
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Log a shift - day 10
Day
Sales $
GP $
Phoenix Bartle
April
Total sold
-
vs shift target
-
Shifts worked
-
Net contribution
-
Sales per shift
Target $1,900
Chart.
Days - blue = worked - green = hit target - red = missed
Log a shift - select day
Day
Sales $
GP $
Ben Bristow
April
Total sold
—
vs shift target
—
Shifts worked
—
Net contribution
—
Sales per shift
Target $1,900
Chart.
Days — blue = worked · green = hit target · red = missed
Log a shift — select day
Day
Sales $
GP $
Benjamin Farkas
April
Total sold
—
vs shift target
—
Shifts worked
—
Net contribution
—
Sales per shift
Target $2,150
Chart.
Days — blue = worked · green = hit target · red = missed
Log a shift — select day
Day
Sales $
GP $
Jayden Kennedy
April
Total sold
—
vs shift target
—
Shifts worked
—
Net contribution
—
Sales per shift
Target $1,900
Chart.
Days — blue = worked · green = hit target · red = missed
Log a shift — select day
Day
Sales $
GP $
2026 Year to Date
Team Performance
All months - all team members
Store overview
Actual sales YTD
$579,844
Target sales YTD
$0
Sales gap
$0
Actual GP YTD
$0
Target GP YTD
$0
GP gap
$0
Days to go
0
Monthly sales
Monthly GP
Sales target
GP target
Yearly store chart.
Trent Carman $174,971
Shifts
61
Current target
$131,150
vs target
+$43,821
Total GP
$66,145
GP per shift
$1,084
Net per shift
+$684
Shift Target
$2,150
Avg / Shift
$2,868
Yearly chart.
Phoenix Bartle $152,565
Shifts
50
Current target
$95,000
vs target
+$57,565
Total GP
$52,973
GP per shift
$1,059
Net per shift
+$749
Shift Target
$1,900
Avg / Shift
$3,051
Yearly chart.
Ben Bristow $70,240
Shifts
33
Current target
$62,700
vs target
+$7,540
Total GP
$24,023
GP per shift
$728
Net per shift
+$418
Shift Target
$1,900
Avg / Shift
$2,128
Yearly chart.
Benjamin Farkas $82,101
Shifts
41
Current target
$88,150
vs target
-$6,049
Total GP
$24,417
GP per shift
$596
Net per shift
+$286
Shift Target
$2,150
Avg / Shift
$2,002
Yearly chart.
Jayden Kennedy $102,361
Shifts
60
Current target
$114,000
vs target
-$11,639
Total GP
$42,578
GP per shift
$710
Net per shift
+$400
Shift Target
$1,900
Avg / Shift
$1,706
Yearly chart.
Reports
Store Progress
Average sales and net progress across years
Store averages
2026 avg sale / shift
-
2026 net / shift
-
vs 2025 avg / shift
-
vs 2025 net / shift
-
Store avg / shift
Store net / shift
Store progress chart.
Team averages
2026 team avg sale / shift
-
2026 team avg net / shift
-
vs 2025 team avg / shift
-
vs 2025 team avg net / shift
-
2024 team below $420 / shift
-
2025 team below $420 / shift
-
2026 team below $420 / shift
-
Threshold
$420
2024 below target
-
2025 below target
-
2026 below target
-
Measure
Avg / shift
Team avg / shift
Team avg net / shift
Team progress chart.
Year summary
Year Store sales Store GP Store avg / shift Store net / shift Team avg / shift Team avg net / shift
Service
Service Dashboard
Labour dollars and avg add-on compared by week, month and YTD
On Track
Target
Workshop pace
Work orders / day
10
Per work order
$190
Daily target
$1,900
Weekly target
$9,500
Week total
-
Rolling target
-
Week gap
-
Days left
-
Month total
-
Rolling target
-
Month gap
-
Days left
-
YTD total
-
Rolling target
-
YTD gap
-
Days left
-
Week labour gap
-
Month labour gap
-
YTD labour gap
-
Week add-on gap
-
Month add-on gap
-
YTD add-on gap
-
Weekly Work Order Value
Ahead
Behind
Current week
Weekly target $9,500
Weekly work order value chart.
2026 Monthly Trend
2026 labour / day
2025 labour / day
2024 labour / day
2026 monthly labour chart.
2026 avg add-on
2025 avg add-on
2024 avg add-on
2026 monthly add-on chart.
Labour Dollars
Rolling target
-
Rolling target
-
Rolling target
-
Week
-
Month
-
YTD
-
Week gap
-
Month gap
-
YTD gap
-
Week vs 2025
-
Month vs 2025
-
YTD vs 2025
-
Week vs 2024
-
Month vs 2024
-
YTD vs 2024
-
2026 labour / day
2025 labour / day
2024 labour / day
Service labour chart.
Combined Labour + Add-ons
Rolling target
-
Rolling target
-
Rolling target
-
Week
-
Month
-
YTD
-
Week gap
-
Month gap
-
YTD gap
-
Week vs 2025
-
Month vs 2025
-
YTD vs 2025
-
Week vs 2024
-
Month vs 2024
-
YTD vs 2024
-
Average Add-on Dollars
Target
-
Target
-
Target
-
Week
-
Month
-
YTD
-
Week gap
-
Month gap
-
YTD gap
-
Week vs 2025
-
Month vs 2025
-
YTD vs 2025
-
Week vs 2024
-
Month vs 2024
-
YTD vs 2024
-
2026 avg add-on
2025 avg add-on
2024 avg add-on
Service add-on chart.
Service Period Summary
Period 2026 Labour / day 2025 Labour / day 2024 Labour / day 2026 Avg Add-on 2025 Avg Add-on 2024 Avg Add-on
Service import
Settings
Targets & Team
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Monthly Sales & GP Targets
January
February
March
April
May
June
July
August
September
October
November
December
Live P&L Anchor
P&L label
YTD profit / loss
Cutoff month
Team Members
Trent Carman
Phoenix Bartle
Ben Bristow
Benjamin Farkas
Jayden Kennedy
Add New Member
Import successful!
Monthly Team Report - Dots Woolloongabba
April 2026
Sales per shift
GP per shift
Team chart.
Name Target Accum Actual Difference % +/- Days to Go Avg/Shift Target/Shift
Dots Woolloongabba
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