On Track = at/above 95% of this week's plan target · Close = 80–95% · Behind = below 80%.
| Location | Status | Rev last wk | % of target | WoW | Baseline /mo | Tier goal | Progress to goal | Plan wks | Crossover | Active mbrs | Net adds |
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Hapana transaction-day basis · monthly figures are exact daily sums (no week-straddle approximation). Sortable: click any column header.
Total revenue (incl-GST) by calendar month — every location at a glance. Cells are shaded by value within each location's row. Jul 2026 is the live month (through day 13 of 31); its projection is MTD × 31/13. ↔ scroll for more columns →
Network figures cover the 15 trading locations (active members ≥ 20). Excluded: Hamilton (dormant) and Warners Bay (0 active, still ramping). Fremantle and Shellharbour are newly opened and flagged “new” in the Trend column until they have 3 clean months. July MTD is calendar days 1–13 (projection = MTD × 31/13); early-month projections settle as the month fills. Trend (ⓘ): sparkline shows Apr→Jul (Jul = projection); % is Jul projection vs the Apr–Jun average; the Network-total trend covers established locations only.