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Same Numbers. A Report You Can Actually Read.

This is the weekly cost report your controller already exports, rebuilt so you can see margin by channel and where the money goes. Toggle between the spreadsheet and the dashboard.

Sample: Ridgeline Forged Components · FY 2025

Full Year 2025

The Headlines

Revenue

$31.1M

Gross Profit

$11.2M

EBITDA

$4.3M

Where the Money Goes

$0K$7.0M$14.0M$21.0M$28.0M$35.0M$31.1MRevenue-$19.9MCOGS$11.2MGP-$6.9MOpEx$4.3MEBITDA

Are We Hitting Our Targets?

Who's Pulling Their Weight?

StarsWatch List$4M$6M$8MRevenue4%8%12%16%20%EBITDA MarginDowntownWestsideLakewoodNorthgateSouthparkRiverside

Momentum

Month-over-Month Change

Avg +4.9% · 4/11 months positive

-67%+67%0%-53.9%Feb+134.1%Mar-23.1%Apr-20.5%May-28.4%Jun-42.5%Jul+58.6%Aug+89.6%Sep+24.5%Oct-31.9%Nov-52.7%Dec

Spot the Patterns

Revenue

$31.1M · 28% spread

$2923K$2189K

Gross Profit

$11.2M · 52% spread

$1164K$677K

EBITDA

$4.3M · 120% spread

$576K$145K

COGS

$19.9M · 18% spread

$1802K$1512K

OpEx

$6.9M · 13% spread

$609K$532K

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