Center Forecast & Insights

LIVE Hydration Spa · Location performance workbook FY2026
✓ Reconciled · Seasonality basis: 2025
$
YTD Actual
—
through last actual
% to Goal Pace
—
vs plan to date
On-Track to Land
—
projected full year
vs Annual Goal
—
projected gap

Target vs Actual — FY2026

Target = annual goal allocated by this location's 2025 seasonality (what each month needs to be). The dashed line is the on-track projection — a separate read of where the year lands at the current pace. They are not the same thing.
Target (goal × seasonality) Actual On-track projection

Monthly Detail

2025 is prior-year history. 2026 actuals are editable — Jan–Mar pre-filled from source; enter Apr onward as months close.
P&L snapshot for

Monthly P&L — % of Sales

Enter monthly $ for each category. Benchmarks (sand) are editable; anything over benchmark is flagged.
Net Margin (this month)
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—

Diagnostics

Free-text for the success coach / owner review.