Sub-$800K Club Initiative — EBITDA Dashboard

Live from monthly tracker · actuals through July 2026

FORECASTJan 2026 — Jul 2026

Trends

Monthly EBITDA actual vs budget

ActualBudget

Forecast status 12 clubs

Forecast vs Full-Year Budget

By club base + gain / shortfall

BaseGain above budgetShortfall

Biggest movers forecast vs budget

Club Detail

Monthly Performance

EBITDA by month vs budget pace

ActualClub monthly budget

Lever mix contribution

KPI & Lever Performance

Raw KPIs

Lever EBITDA contribution by month

Read

Lever Performance

Net EBITDA by lever

Contribution split positive levers only

By Month

By Club

Labor reflects March–May only; June payroll data pending.