Enter password to continue
| Office | Tier | Earned | Max |
|---|---|---|---|
| Reading | Polish | $750 | $1000 |
| York | Scrub | $500 | $750 |
| Mechanicsburg | Polish | $538 | $1000 |
| Lancaster | Scrub | $500 | $750 |
| Total | $2288 | $3500 | |
| Target | Q2 FY26 | This quarter needs |
|---|---|---|
|
Revenue Growth ≥ 7%
not counting Lancaster clients on loan
|
✓ +27.9% | ≥ $187,910 for the quarter (~$14,455/wk) |
|
Customer Growth ≥ 5%
not counting Lancaster clients on loan
|
✓ +8.6% | ≥ 177 active customers at quarter end (last year 168) |
|
Price Growth ≥ 3%
not counting Lancaster clients on loan or APIS
|
✗ +2.2% | ≥ $216.57 avg per clean (last year $210.36) |
| Payroll % ≤ 37% | ✗ 39.2% | ≤ 37% |
| Target | Q2 FY26 | This quarter needs |
|---|---|---|
| Weekly Revenue ≥ $12,500/wk | ✗ $7,283/wk | ≥ $12,500/wk |
| Turnover % ≤ 15.0% | ✗ 30.0% | ≤ 15.0% |
| No-Staff Cancels/wk < 2 | ✓ 0.08 | < 2 |
| Dispatch Rating ≥ 4.9 | ✓ 4.9 | ≥ 4.9 |
| Target | Q2 FY26 | This quarter needs |
|---|---|---|
| Revenue Growth ≥ 7% | ✓ +9.0% | ≥ $272,176 for the quarter (~$20,937/wk) |
| Customer Growth ≥ 5% | ✓ +14.5% | ≥ 305 active customers at quarter end (last year 290) |
| Price Growth ≥ 3% | ✓ +3.1% | ≥ $180.82 avg per clean (last year $175.63) |
| Payroll % ≤ 37% | ✗ 37.8% | ≤ 37% |
| Target | Q2 FY26 | This quarter needs |
|---|---|---|
| Weekly Revenue ≥ $12,500/wk | ✗ $6,155/wk | ≥ $12,500/wk |
| Turnover % ≤ 15.0% | ✗ 50.0% | ≤ 15.0% |
| No-Staff Cancels/wk < 2 | ✓ 0.92 | < 2 |
| Dispatch Rating ≥ 4.9 | ✗ 4.8 | ≥ 4.9 |