Location Profitability

March 2026 · Consolidated comparison across operating locations

March 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$1.15M$346K30.2%$84K7.3%$55K+80.2%
At Risk
Floyds Knobs$265K$115K43.5%$45K17.1%$27K+73.4%
At Risk
Corporate$0$00.0%$7K$0
At Risk