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| Office | Tier | Earned | Max |
|---|---|---|---|
| Reading | Polish | $38 | $1000 |
| York | Scrub | $0 | $750 |
| Mechanicsburg | Polish | $58 | $1000 |
| Lancaster | Scrub | $250 | $750 |
| Total | $346 | $3500 | |
| Target | Q2 FY26 | Q3 FY26 | This quarter needs |
|---|---|---|---|
|
Revenue Growth ≥ 7%
not counting Lancaster clients on loan
|
✓ +27.9% | ✓ +39.9% | ≥ $219,512 for the quarter (~$16,886/wk) |
|
Customer Growth ≥ 5%
not counting Lancaster clients on loan
|
✓ +8.6% | ✓ +57.1% | ≥ 173 active customers at quarter end (last year 164) |
|
Price Growth ≥ 3%
not counting Lancaster clients on loan or APIS
|
✗ +2.2% | ✗ +1.3% | ≥ $217.98 avg per clean (last year $211.73) |
| Payroll % ≤ 37% | ✗ 39.2% | ✓ 33.4% | ≤ 37% |
| Target | Q2 FY26 | Q3 FY26 | This quarter needs |
|---|---|---|---|
| Weekly Revenue ≥ $12,500/wk | ✗ $7,283/wk | ✗ $6,773/wk | ≥ $12,500/wk |
| Turnover % ≤ 15.0% | ✗ 30.0% | ✗ 50.0% | ≤ 15.0% |
| No-Staff Cancels/wk < 2 | ✓ 0.08 | ✓ 0.00 | < 2 |
| Dispatch Rating ≥ 4.9 | ✓ 4.9 | ✓ 4.9 | ≥ 4.9 |
| Target | Q2 FY26 | Q3 FY26 | This quarter needs |
|---|---|---|---|
| Revenue Growth ≥ 7% | ✓ +9.0% | ✓ +14.7% | ≥ $280,325 for the quarter (~$21,564/wk) |
| Customer Growth ≥ 5% | ✓ +14.5% | ✓ +10.0% | ≥ 317 active customers at quarter end (last year 302) |
| Price Growth ≥ 3% | ✓ +3.1% | ✓ +4.3% | ≥ $177.65 avg per clean (last year $172.55) |
| Payroll % ≤ 37% | ✗ 37.8% | ✓ 35.7% | ≤ 37% |
| Target | Q2 FY26 | Q3 FY26 | This quarter needs |
|---|---|---|---|
| Weekly Revenue ≥ $12,500/wk | ✗ $6,155/wk | ✗ $7,392/wk | ≥ $12,500/wk |
| Turnover % ≤ 15.0% | ✗ 50.0% | ✗ 30.0% | ≤ 15.0% |
| No-Staff Cancels/wk < 2 | ✓ 0.92 | ✓ 0.00 | < 2 |
| Dispatch Rating ≥ 4.9 | ✗ 4.8 | ✓ 4.9 | ≥ 4.9 |