| Month | Groom Rev | Retail Rev | Total Rev | Discounts | Retail COGS | Commission | Gross Profit | Manager | Bather | Retail Staff | Royalties | Rent | Net Margin |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dec 2025 | $8,045.00 | $5,939.30 | $13,984.30 | -$1,882.00 | $2,501.40 | $4,677.50 | $4,923.40 | $0.00 | $0.00 | $0.00 | $839.06 | $6,056.07 | -$1,971.73 -14.1% |
| Jan 2026 | $10,865.00 | $5,360.15 | $16,225.15 | -$2,210.00 | $2,292.17 | $5,927.50 | $5,795.48 | $0.00 | $0.00 | $436.60 | $973.51 | $6,056.07 | -$1,670.70 -10.3% |
| Feb 2026 | $16,810.00 | $4,074.51 | $20,884.51 | -$2,755.00 | $1,685.23 | $9,377.50 | $7,066.78 | $0.00 | $0.00 | $2,869.40 | $1,253.07 | $6,056.07 | -$3,111.76 -14.9% |
| Mar 2026 | $19,650.00 | $5,442.32 | $25,092.32 | -$2,455.00 | $2,370.62 | $9,927.50 | $10,339.20 | $0.00 | $0.00 | $2,206.40 | $1,505.54 | $6,056.07 | $571.19 2.3% |