Blok Alt Co

Revenue streams

Revenue and gross profit by stream against budget.

Profit and loss

Select a line to see its accounts. Costs are shown in brackets, and a positive variance is always favourable.

Buildings

Building results before central costs, which sit in General. Select a building to filter the dashboard.

Net profit before tax by month

Solid line is actual, dashed line is forecast.

Monthly figures

Shaded columns are forecast.

By building

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Balance sheet

Movement is the change since the prior year end.

Active accounts

By building

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Signups, churn and packages

Transactions

Combined washes and drys. Averages only count months a building was operating.

By building

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Production against target

Target is the MLT estimate. Year-to-date target only counts months with a production figure.

By building

Select a building to filter the dashboard.