| Month | Groom Rev | Retail Rev | Total Rev | Discounts | Retail COGS | Commission | Gross Profit | Manager | Bather | Retail Staff | Royalties | Rent | Net Margin |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sep 2024 | $1,820.00 | $3,826.32 | $5,646.32 | -$0.00 | $1,739.46 | $937.50 | $2,969.36 | $0.00 | $0.00 | $0.00 | $338.78 | $7,560.00 | -$4,929.42 -87.3% |
| Oct 2024 | $18,890.00 | $18,918.60 | $37,808.60 | -$0.00 | $8,458.63 | $10,217.50 | $19,132.47 | $0.00 | $0.00 | $0.00 | $2,268.52 | $7,560.00 | $9,303.95 24.6% |
| Nov 2024 | $30,265.00 | $17,895.64 | $48,160.64 | -$2,488.00 | $8,614.49 | $15,290.00 | $21,768.15 | $0.00 | $446.25 | $0.00 | $2,889.64 | $7,560.00 | $10,872.26 22.6% |
| Dec 2024 | $38,510.00 | $21,915.37 | $60,425.37 | -$2,753.50 | $9,726.95 | $18,037.50 | $29,907.42 | $0.00 | $753.10 | $0.00 | $3,625.52 | $7,560.00 | $17,968.80 29.7% |
| Jan 2025 | $37,975.00 | $13,084.10 | $51,059.10 | -$1,041.50 | $6,104.42 | $17,742.50 | $26,170.68 | $0.00 | $885.19 | $0.00 | $3,063.55 | $7,560.00 | $14,661.94 28.7% |
| Feb 2025 | $35,185.00 | $14,021.62 | $49,206.62 | -$893.75 | $6,620.60 | $15,990.00 | $25,702.27 | $0.00 | $928.88 | $0.00 | $2,952.40 | $7,560.00 | $14,260.99 29.0% |
| Mar 2025 | $44,104.00 | $14,001.06 | $58,105.06 | -$1,290.00 | $6,695.28 | $19,847.50 | $30,272.28 | $5,250.00 | $945.88 | $0.00 | $3,486.30 | $7,560.00 | $13,030.10 22.4% |
| Apr 2025 | $43,850.00 | $13,265.52 | $57,115.52 | -$893.50 | $6,397.28 | $19,745.00 | $30,079.74 | $5,500.00 | $897.94 | $0.00 | $3,426.93 | $7,560.00 | $12,694.87 22.2% |
| May 2025 | $42,870.00 | $15,167.99 | $58,037.99 | -$420.50 | $7,296.21 | $18,552.50 | $31,768.78 | $5,500.00 | $789.82 | $0.00 | $3,482.28 | $7,560.00 | $14,436.68 24.9% |
| Jun 2025 | $53,220.00 | $13,478.44 | $66,698.44 | -$442.25 | $6,419.91 | $24,460.00 | $35,376.28 | $5,250.00 | $957.61 | $592.61 | $4,001.91 | $7,560.00 | $17,014.15 25.5% |
| Jul 2025 | $56,335.00 | $15,562.33 | $71,897.33 | -$238.00 | $7,652.78 | $25,375.00 | $38,631.55 | $5,750.00 | $1,177.25 | $2,916.31 | $4,313.84 | $7,560.00 | $16,914.15 23.5% |
| Aug 2025 | $57,710.00 | $17,341.53 | $75,051.53 | -$391.50 | $9,866.62 | $25,110.00 | $39,683.41 | $5,250.00 | $1,097.52 | $2,674.06 | $4,503.09 | $7,560.00 | $18,598.74 24.8% |
| Sep 2025 | $60,635.00 | $16,126.55 | $76,761.55 | -$479.00 | $9,270.62 | $27,460.00 | $39,551.93 | $5,500.00 | $949.96 | $3,064.13 | $4,605.69 | $7,560.00 | $17,872.15 23.3% |
| Oct 2025 | $69,260.00 | $16,405.49 | $85,665.49 | -$741.75 | $7,736.43 | $32,727.50 | $44,459.81 | $5,750.00 | $1,962.82 | $3,309.61 | $5,996.58 | $7,724.00 | $19,716.80 23.0% |
| Nov 2025 | $62,040.00 | $17,340.76 | $79,380.76 | -$462.00 | $8,075.75 | $27,260.00 | $43,583.01 | $5,000.00 | $2,831.86 | $5,036.94 | $5,556.65 | $7,724.00 | $17,433.56 22.0% |
| Dec 2025 | $62,275.00 | $23,964.60 | $86,239.60 | -$418.00 | $10,834.13 | $27,915.00 | $47,072.47 | $5,750.00 | $2,558.67 | $6,252.99 | $6,036.77 | $7,724.00 | $18,750.04 21.7% |
| Jan 2026 | $61,470.00 | $14,847.99 | $76,317.99 | -$402.58 | $6,975.55 | $27,940.00 | $40,999.86 | $5,500.00 | $2,447.83 | $4,531.36 | $5,342.26 | $7,724.00 | $15,454.41 20.3% |
| Feb 2026 | $59,350.00 | $16,404.41 | $75,754.41 | -$438.00 | $7,995.42 | $26,785.00 | $40,535.99 | $5,000.00 | $2,380.85 | $5,800.72 | $5,302.81 | $7,724.00 | $14,327.61 18.9% |
| Mar 2026 | $65,055.00 | $14,872.40 | $79,927.40 | -$426.50 | $7,200.31 | $29,182.50 | $43,118.09 | $7,411.54 | $2,586.21 | $5,180.09 | $5,594.92 | $7,724.00 | $14,621.33 18.3% |