Location Profitability

June 2026 · Consolidated comparison across operating locations

June 2026

Best Performing

Floyds Knobs

Most Improved

Plainfield

Highest Margin

Floyds Knobs

Highest Risk

Floyds Knobs

Revenue by Location

Current month

Contribution & Overhead

Cash contribution vs allocated overhead

LocationRevenueGross ProfitGM %EBITDAEBITDA %Net IncomeGrowthStatus
Plainfield$1.44M$333K23.1%-$347K-24.1%-$377K+21.0%
Watch
Floyds Knobs$436K$65K14.9%-$30K-6.9%-$49K-12.0%
At Risk
Corporate$0-$760.0%$8K—$0—
At Risk