Dots Woolloongabba - 2026
May
28 days - sales $185,907 ($6,640/day) - GP $66,492 (35.8%)
Actual to day 14
$109,355
Target to date
$92,954
Variance
+$16,401
Days remaining
14
Target
Ahead
Behind
Store tracker.
Days - green ahead - red behind - amber sales only
137%
2
360%
431%
556%
646%
732%
839%
934%
1049%
1147%
1266%
1338%
1429%
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Import data
Enter today's numbers - day 17
Day
Sales $
GP $
Trent Carman
April
Stretch goal $3,110 (156 shifts / 500k pace)
Total sold
-
vs shift target
-
Shifts worked
-
Stretch gap
-
Net contribution
-
Sales per shift
Target $2,220
Stretch goal $3,110 (156 shifts)
Chart.
Days - blue = worked - green = hit target - red = missed
Log a shift - select day
Day
Sales $
GP $
Phoenix Bartle
April
Stretch goal $3,205 (156 shifts / 500k pace)
Total sold
-
vs shift target
-
Shifts worked
-
Stretch gap
-
Net contribution
-
Sales per shift
Target $2,000
Stretch goal $3,205 (156 shifts)
Chart.
Days - blue = worked - green = hit target - red = missed
Log a shift - select day
Day
Sales $
GP $
Ben Bristow
April
Stretch goal $2,220 (156 shifts / 500k pace)
Total sold
-
vs shift target
-
Shifts worked
-
Stretch gap
-
Net contribution
-
Sales per shift
Target $2,000
Stretch goal $2,220 (156 shifts)
Chart.
Days - blue = worked - green = hit target - red = missed
Log a shift - select day
Day
Sales $
GP $
Benjamin Farkas
April
Stretch goal $3,110 (156 shifts / 500k pace)
Total sold
-
vs shift target
-
Shifts worked
-
Stretch gap
-
Net contribution
-
Sales per shift
Target $2,220
Stretch goal $3,110 (156 shifts)
Chart.
Days - blue = worked - green = hit target - red = missed
Log a shift - select day
Day
Sales $
GP $
Jayden Kennedy
April
Stretch goal $2,220 (156 shifts / 500k pace)
Total sold
-
vs shift target
-
Shifts worked
-
Stretch gap
-
Net contribution
-
Sales per shift
Target $2,000
Stretch goal $2,220 (156 shifts)
Chart.
Days - blue = worked - green = hit target - red = missed
Log a shift - select day
Day
Sales $
GP $
Perry Jolly
April
Stretch goal $2,220 (156 shifts / 500k pace)
Total sold
-
vs shift target
-
Shifts worked
-
Stretch gap
-
Net contribution
-
Sales per shift
Target $1,900
Stretch goal $2,220 (156 shifts)
Chart.
Days - blue = worked - green = hit target - red = missed
Log a shift - select day
Day
Sales $
GP $
Lachlan Ryan
April
Total sold
-
Shifts / visits
-
Shifts worked
-
Sales per shift
Target $0
Chart.
Days - blue = worked - green = hit target - red = missed
Log a shift - select day
Day
Sales $
GP $
Other Staff
April
Total sold
-
Shifts / visits
-
Shifts worked
-
Sales per shift
Target $0
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
Front Page Email
Email endpoint
Recipients
Used by the Store page "Email front page" button. Enter one or more recipient emails separated by commas.
Import successful!
Monthly Team Report - Dots Woolloongabba
April 2026
Name Target Accum Actual Difference % +/- Days to Go Avg/Shift Target/Shift
Dots Woolloongabba - Bike Performance Board
MTD: May 3 - May 17, 2026 - YTD: Jan 1 - May 17, 2026
- YTD Add-ons - - MTD Add-ons - - Helmets % - - Discounts % -
Member Units / bike Add-on $ Units / bike Add-on $ MTD YTD YTD MTD
Trent Carman 2.88 $275 9.8 $1,128 40% 28.1% 7.0% 20%
Phoenix Bartle 2.45 $143 1.91 $80 18.2% 21.6% 11.8% 0%
Ben Bristow 3.62 $297 2.0 $125 0% 33.3% 17.9% 50%
Benji Farkas 2.82 $180 0.0 $0 0% 36.7% 4.1% 0%
Perry Jolly 2.2 $98 2.29 $108 14.3% 10% 0% 0%
Lachlan Ryan 5.0 $398 2.0 $30 0% 66.7% 33.3% 0%
Jayden Kennedy 2.4 $113 1.0 $100 0% 13.3% 6.7% 0%
Add-ons >= 3 (target)
Add-ons < 3
Discount % < 10% (good)
Discount % >= 10% (watch)
Bike import
Dots Woolloongabba
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