Report Templates
Pre-built reports with one-click export to PDF or CSV. Data reflects current simulation state.
3 templates available
Pre-built Template
P&L Summary
Month-to-date · All 187 locations · September 2025
Net Sales MTD
$23.74M
+9.4% vs PY
Gross Margin
66.9%
-1.1 pts vs plan
Store Contribution
17.6%
-2.1 pts vs plan
Net Franchise Income
$1.10M
+11.1% vs PY
| Metric | Actual | Plan | Prior Year | vs Plan | vs PY % |
|---|---|---|---|---|---|
| Net Sales | $23.74M | $24.10M | $21.70M | $0.36M | +9.4% |
| Cost of Goods Sold | $7.86M | $7.69M | $7.12M | +$0.17M | +10.4% |
| Gross Profit | $15.88M | $16.41M | $14.58M | $0.53M | +8.9% |
| Gross Margin % | 66.9% | 68.0% | 67.2% | -1.1% | -0.3% |
| Labor | $5.89M | $5.78M | $5.34M | +$0.11M | +10.3% |
| Labor % of Sales | 24.8% | 24.0% | 24.6% | +0.8% | +0.2% |
| Occupancy & Other | $2.14M | $2.17M | $1.98M | $0.03M | +8.1% |
| Delivery Fees | $0.48M | $0.39M | $0.31M | +$0.09M | +54.8% |
| Est. Store Contribution | $4.18M | $4.74M | $3.91M | $0.56M | +6.9% |
| Store Contribution % | 17.6% | 19.7% | 18.0% | -2.1% | -0.4% |
| Royalties Collected | $0.92M | $0.96M | $0.84M | $0.04M | +9.5% |
| Franchise Fee Revenue | $0.18M | $0.20M | $0.15M | $0.02M | +20.0% |
| Net Franchise Income | $1.10M | $1.16M | $0.99M | $0.06M | +11.1% |