Monthly Recaps

Financial and operations summaries across all 8 stores.

📊

Full Month

Completed 1 June 2026

$5.46MNetwork Sales

+10.24%Sales Comp

+4.36%GC Comp

71.54%Gross Profit

24.77%Labour

-$33,425PBF vs Budget

Highlights

+All 8 stores delivered positive Sales Comp for the full month — Forest Lakes led at +13.75%
+Canning Vale, Forest Lakes, Harrisdale and Southern River all finished above PBF budget
+Labour well-controlled — 6 of 8 stores came in under Labour budget
+Harrisdale M&R standout at 0.61% vs 1.19% budget (+0.58% fav)

Lowlights

–AGH PBF $33,425 below budget — Gosnells ($26,174 unfav) and Maddington ($13,848 unfav) primary drivers
–Gosnells M&R spiked to 3.23% vs 1.17% budget, compounded by Labour at 26.45%
–MX% below target at Gosnells (66.7%), Kelmscott (66.7%), and Canning Vale (68.2%)
–Canning Vale Training at 66% and Southern River at 76% both in red

Requires AGH Microsoft login to open