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AMPM- Performance & Culture Progress- Joint Report- August 2023


Financial Progress Summary- August 2023
Annual Goal
YTD- Planned
YTD- Actual
Projected ROY
Revised- Projected ROY
Projected- Total
Net Revenue
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59
Retail Revenue
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21.9
Website Revenue
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20
Trunk Show Rev
4
3
5
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8
MBO Rev
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2.1
Accessories Rev
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7
Net Revenue after taxes
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47
EBITDA
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8.75
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Drivers & Levers- August 2023
Department
Type
Drivers & Levers
YTD- Planned
YTD- Actual
Projected- ROY
Revised- Projected ROY
Projected- Total
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Culture Goals Progress- August 2023
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Values Status- Q2 2023
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Internal Coach's AAW Progress
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Next Steps- August 2023
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