Executive Overview
May 2026 · MTD · Synced 2 min ago
Revenue Trend MONTHLY
Top Stores MTD · TOP 10
→ Stores tab
| # | STORE | REVENUE | YoY |
|---|
Quick Pulse LIVE
This Month at a Glance —
→ Daily Pulse
Top Categories —
→ Product Mix
Top Earners 2026 · TOP 5
→ Payroll tab
Latest Week Payroll
→ Payroll tab
Daily Performance
May 2026 DAILY NET SALE
● HIGH
● AVG
● LOW
CURRENT MONTH SALE
$5.070M
15 of 31 days · May 2026
PROJECTED EOM
$11.220M
end-of-month estimate
vs LAST MONTH
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comparison loading…
▲ BEST DAY
$451.6K
May 1 · Friday
▼ LOWEST DAY
$319.0K
May 5 · Tuesday
PER-STORE AVG (TREND)
$48.6K
181 stores · projected EOM
▲ HIGHEST PER-STORE
—
all-time best month
PER-STORE DAILY AVG
$2,026
per store · per day
▲ HIGHEST DAILY AVG
—
all-time best
Monthly Sales Comparison
3M
6M
9M
12M
All-Time Records
SINCE JAN 2024
▲ TOP 6 MONTHS
▲ TOP 6 DAYS
💡 Click any day to see all same-weekday sales from last 3–6 months →
Day-of-Week Breakdown
SAT
3M
6M
9M
12M
▲ HIGHEST
—
—
▼ LOWEST
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All SAT's · -- dates · 6M
DATE · AMOUNT
Top 30 Stores —
SINGLE-DAY SALES · RANKED 1–30
Top 30 Stores —
SINGLE-DAY SALES · RANKED 1–30
Store Performance
— stores · vs last year
Store Sales Lookup MONTH-BY-MONTH · 2022 → NOW
Top 30 Performers
▲ GROWING
YoY %
Bottom 30 Underperformers
▼ DECLINING
YoY %
Goal Tracking —
✓ TRENDING TO HIT GOAL
#STORESALESPREDGOALTREND
#STORESALESPREDGOALTREND
STORES 1–100
#STORESALESPREDGOALTREND
STORES 101–181
#STORESALESPREDGOALTREND
Product Performance
LAST 6 MONTHS
LAST 12 MONTHS
Disposables
Delta & Kratom
CBD Additive
Brand Lookup UNIT SALES BY MONTH
TOTAL UNITS SOLD
—
last 6 months
AVG PER MONTH
—
across 6 months
AVG PER DAY
—
daily average
Disposables Monthly Trend 6 MONTHS
DATE RANGE · UNITS · DAILY AVG
Top 30 Brands BY UNITS
SHOWING: —
UNITS · /DAY · % OF MONTH
Monthly Rankings ALL DISPOSABLES · AS ON SHEET
Each column = one month, full ranked product list · scroll →
Payroll & Operations
Weekly tracking · Week-over-Week comparison
Employee Lookup NAME OR COMPANY ID
MONTHLY
YEARLY
MONTH TOTAL
—
— weeks
AVG / WEEK
—
weekly average
▲ HIGHEST WEEK
—
—
▼ LOWEST WEEK
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PAYROLL % OF REV
—
store revenue only
ACTIVE EMPLOYEES · 2026
—
EMPLOYEE GROSS · YTD
—
AVG WEEKLY PAY
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CASH PAYROLL
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Weekly Payroll MAY 2026
▲ UP vs prev wk
▼ DOWN vs prev wk
Pay week runs Wed→Tue · released Friday
Top Earners 2026 · YTD
10
30
60
100
All Entity Payroll MAY 2026
CURRENT WK
WK 1
WK 2
WK 3
WK 4
WK 5
CURRENT MONTH
3M
6M
9M
12M
TOTAL PAYROLL—
Pay Spikes — flagged
latest wk vs avg ≥
10%
20%
30%
40%
50%
CUSTOM
Payroll · Year over Year YEARLY
Same week number each year · "st" = stores reporting that week · helps read payroll vs store count
Bonus & Targets
Loading bonus data…
Payout Tier Breakdown —
STORES PER TIER
Net Sales vs Goal —
Year-by-Year —
Year-over-Year Comparison
FY2025 vs FY2026
Monthly Revenue 2025 vs 2026 · $M
Annual Revenue 2022 → 2026
Monthly YoY 2026 vs 2025
MONTH20252026YoY
Store Pulse
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All Stores BY NET SALE
Select a store
MONTH
3M
6M
9M
12M
—
P&L Waterfall
Unit Economics
Month-by-Month P&L BY MONTH · day-range shown
Monthly Trend NET SALE & GROSS PROFIT · $
Category Mix —
Product Mix
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Store → Its Mix SEARCH A STORE
MONTH
3M
6M
9M
12M
Search a store to see its category breakdown.
Category → Top Stores SEARCH A CATEGORY
MONTH
3M
6M
9M
12M
Search a category to see the top stores driving it.
Category Leaderboard —
#CATEGORYREVENUE
MoM
Category Trend —
REVENUE
UNITS
Tap a category on the left to chart it · months with no data are skipped (CBD starts Apr)
Monthly Category Report REVENUE
3M
6M
9M
12M
REVENUE
UNITS
Each column = one month · sorted by total over the window · scroll →
Monthly Category Detail UNITS & REVENUE
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