Monthly Status — click any month to log actuals · ■ forecast entered · ■ actuals locked
Carpet Court Flooring
$0
YTD Actual
—
YTD Budget
—
Variance
Curtain Studio
$0
YTD Actual
—
YTD Budget
—
Variance
CCFlooring YTD
$0
—vs budget
CSCurtain Studio YTD
$0
—vs budget
Total Sales YTD
$0
—vs budget
Gross Profit YTD
$0
—vs budget
EBITDA YTD
$0
—vs budget
$670k
Flooring Monthly Budget
$330k
CS Monthly Budget
27.4%
GP% Budget
9.1%
EBITDA Margin Budget
Strong hub growth — Mt Wellington carries ~80% of sales growth
Monthly Sales — Flooring & Curtain Studio
Stacked actuals vs budget line · Orange dashed = projection
Flooring
CS
Budget
Proj
YTD Cumulative
Actual vs budget trajectory
GP% Monthly
Actual vs budget target
EBITDA Monthly
Actual vs budget
Full Year Outlook
Budget vs projected by segment
Monthly Sales Mix
Flooring vs CS proportion each month
Segment vs Budget
YTD actual as % of YTD budget target
Month-by-Month Detail
All 12 months FY27 · Click row to log/edit actuals
Flooring
CS
| Month | CC Bgt | CC Actual | CS Bgt | CS Actual | Total Bgt | Total Actual | Var $ | Var % | GP% | EBITDA | ● |
|---|
Ops Forecast
Pipeline → Installable → Delivered · Cluster Total · FY27 (Apr 2026 – Mar 2027)
🔵 Pipeline — all quoted/booked
🟡 Installable — achievable this month
🟢 Delivered — confirmed & complete
📦 Pipeline — Total in System
Carpet Court
—
Curtain Studio
—
Total
—
⚙️ Installable — This Month
Carpet Court
—
Curtain Studio
—
Total
—
✅ Delivered — Confirmed
Carpet Court
—
Curtain Studio
—
Total
—
All 12 Months
Ops Forecast vs Budget — All Months
Click any row to update · Pipeline / Installable / Delivered vs monthly budget
| Month | CC Bgt | CC Pipeline | CC Install | CC Del. | CS Bgt | CS Pipeline | CS Install | CS Del. | Total Bgt | Total Del. | Var% |
|---|