Branch — Gross Service Revenue and Controllable Expenses
2026 · updates live from the monthly sheet
1 — Gross sales change · year over year
Percent change vs same month in 2025. Red = decline, blue = growth.
2 — Transaction count · 2026 vs 2025 (linear)
One chart per branch. Blue = 2026, dashed grey = 2025.
3 — Transaction count · 2026 and 2025 underlying numbers
4 — Service stats · YTD
Haircut and other service volumes, 2026 vs 2025.
1 — Gross sales change · month over month
Percent change vs prior month.
2 — Transaction count · 2026 underlying numbers
3 — Service stats 2026 (linear)
Monthly haircut and other-service volumes per branch.
Actual vs Budget
Underlying numbers per cost category (H1 2026).
Expense deviation from peer average
Colour = each branch vs its category (A/B/C) average. Red over peers, blue under.
Above peersBelow peers
Meeting expense sits on a tiny share of total spend, so its deviation swings hard — read it with caution.
