Goal vs. Actual
Am I on track? Set EBITDA targets and the system calculates the required KPIs to achieve the goal.
How goal tracking works: Operators set annual EBITDA targets. The system reverse-engineers the required revenue, customer count, and TPD to achieve that goal based on your cost structure. Actual performance is tracked weekly against these derived targets.
EBITDA Target
$378K
of $420K target
Revenue Target
$847K
of $900K target
Customers Target
22,680
of 25,000 target
Monthly Target vs. Actual Revenue
Track progress against your monthly revenue goals. Flags indicate key business events that may impact performance.
Actual Revenue
Target
Key Events
Business events marked on the timeline to correlate with performance changes.
Price increase +5%
Nov 2026
$74,200
-1.1% vs target
New Google Ads campaign
Jan 2026
$84,100
+2.6% vs target
Referral bonus doubled
Feb 2026
$88,400
+4.0% vs target
Campus Clean renovation
Apr 2026
$94,700
+5.2% vs target