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Seattle Waterfront | Weekly input sheet
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Week EndMonthCategorySalesBase GM %Vendor PromoNet GM $Comment
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05-JulJul-26Bikes$41,800 30.0%$1,320 $13,860
Premium commuter demand still lumpy midweek.
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12-JulJul-26Bikes$45,600 30.0%$1,440 $15,120
Premium commuter demand still lumpy midweek.
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19-JulJul-26Bikes$51,300 30.0%$1,620 $17,010
Premium commuter demand still lumpy midweek.
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26-JulJul-26Bikes$51,300 30.0%$1,620 $17,010
Premium commuter demand still lumpy midweek.
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05-JulJul-26E-Bikes$30,800 28.0%$1,144 $9,768
Demo-day weekends helping close rate.
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12-JulJul-26E-Bikes$33,600 28.0%$1,248 $10,656
Demo-day weekends helping close rate.
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19-JulJul-26E-Bikes$37,800 28.0%$1,404 $11,988
Demo-day weekends helping close rate.
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26-JulJul-26E-Bikes$37,800 28.0%$1,404 $11,988
Demo-day weekends helping close rate.
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05-JulJul-26Accessories$18,920 49.0%$462 $9,733 Rain gear and locks tracking to plan.
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12-JulJul-26Accessories$20,640 49.0%$504 $10,618 Rain gear and locks tracking to plan.
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19-JulJul-26Accessories$23,220 49.0%$567 $11,945 Rain gear and locks tracking to plan.
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26-JulJul-26Accessories$23,220 49.0%$567 $11,945 Rain gear and locks tracking to plan.
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05-JulJul-26Tours$14,080 61.0%-$8,589
Cruise traffic and waterfront bookings supportive.
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12-JulJul-26Tours$15,360 61.0%-$9,370
Cruise traffic and waterfront bookings supportive.
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19-JulJul-26Tours$17,280 61.0%-$10,541
Cruise traffic and waterfront bookings supportive.
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26-JulJul-26Tours$17,280 61.0%-$10,541
Cruise traffic and waterfront bookings supportive.
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05-JulJul-26Repairs$9,680 66.0%-$6,389
Service bay stable but not fully staffed.
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12-JulJul-26Repairs$10,560 66.0%-$6,970
Service bay stable but not fully staffed.
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19-JulJul-26Repairs$11,880 66.0%-$7,841
Service bay stable but not fully staffed.
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26-JulJul-26Repairs$11,880 66.0%-$7,841
Service bay stable but not fully staffed.
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05-JulJul-26F&B$6,160 58.0%$154 $3,727
Café conversion strongest on wet days.
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12-JulJul-26F&B$6,720 58.0%$168 $4,066
Café conversion strongest on wet days.
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19-JulJul-26F&B$7,560 58.0%$189 $4,574
Café conversion strongest on wet days.
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26-JulJul-26F&B$7,560 58.0%$189 $4,574
Café conversion strongest on wet days.
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02-AugAug-26Bikes$33,120 30.5%$936 $11,038
Premium commuter demand still lumpy midweek.
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09-AugAug-26Bikes$38,640 30.5%$1,092 $12,877
Premium commuter demand still lumpy midweek.
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16-AugAug-26Bikes$38,640 30.5%$1,092 $12,877
Premium commuter demand still lumpy midweek.
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23-AugAug-26Bikes$36,800 30.5%$1,040 $12,264
Premium commuter demand still lumpy midweek.
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30-AugAug-26Bikes$36,800 30.5%$1,040 $12,264
Premium commuter demand still lumpy midweek.
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02-AugAug-26E-Bikes$24,480 28.5%$846 $7,823
Demo-day weekends helping close rate.
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09-AugAug-26E-Bikes$28,560 28.5%$987 $9,127
Demo-day weekends helping close rate.
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16-AugAug-26E-Bikes$28,560 28.5%$987 $9,127
Demo-day weekends helping close rate.
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23-AugAug-26E-Bikes$27,200 28.5%$940 $8,692
Demo-day weekends helping close rate.
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30-AugAug-26E-Bikes$27,200 28.5%$940 $8,692
Demo-day weekends helping close rate.
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02-AugAug-26Accessories$15,840 49.5%$396 $8,237 Rain gear and locks tracking to plan.
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09-AugAug-26Accessories$18,480 49.5%$462 $9,610 Rain gear and locks tracking to plan.
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16-AugAug-26Accessories$18,480 49.5%$462 $9,610 Rain gear and locks tracking to plan.
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23-AugAug-26Accessories$17,600 49.5%$440 $9,152 Rain gear and locks tracking to plan.
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30-AugAug-26Accessories$17,600 49.5%$440 $9,152 Rain gear and locks tracking to plan.
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02-AugAug-26Tours$12,240 61.5%-$7,528
Cruise traffic and waterfront bookings supportive.
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09-AugAug-26Tours$14,280 61.5%-$8,782
Cruise overlap week; guided tours likely strongest.
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16-AugAug-26Tours$14,280 61.5%-$8,782
Cruise traffic and waterfront bookings supportive.
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23-AugAug-26Tours$13,600 61.5%-$8,364
Cruise traffic and waterfront bookings supportive.
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30-AugAug-26Tours$13,600 61.5%-$8,364
Cruise traffic and waterfront bookings supportive.
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02-AugAug-26Repairs$8,100 66.5%-$5,387
Service bay stable but not fully staffed.
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09-AugAug-26Repairs$9,450 66.5%-$6,284
Service bay stable but not fully staffed.
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16-AugAug-26Repairs$9,450 66.5%-$6,284
Service bay stable but not fully staffed.
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23-AugAug-26Repairs$9,000 66.5%-$5,985
Service bay stable but not fully staffed.
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30-AugAug-26Repairs$9,000 66.5%-$5,985
Service bay stable but not fully staffed.
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02-AugAug-26F&B$5,256 58.5%$135 $3,210
Café conversion strongest on wet days.
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09-AugAug-26F&B$6,132 58.5%$158 $3,745
Café conversion strongest on wet days.
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16-AugAug-26F&B$6,132 58.5%$158 $3,745
Café conversion strongest on wet days.
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23-AugAug-26F&B$5,840 58.5%$150 $3,566
Café conversion strongest on wet days.
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30-AugAug-26F&B$5,840 58.5%$150 $3,566
Café conversion strongest on wet days.
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06-SepSep-26Bikes$42,240 31.0%$1,080 $14,174 Back-to-campus promo in market.
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13-SepSep-26Bikes$44,000 31.0%$1,125 $14,765
Premium commuter demand still lumpy midweek.
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20-SepSep-26Bikes$44,000 31.0%$1,125 $14,765
Premium commuter demand still lumpy midweek.
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27-SepSep-26Bikes$45,760 31.0%$1,170 $15,356
Premium commuter demand still lumpy midweek.
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06-SepSep-26E-Bikes$31,440 29.0%$1,008 $10,126
Demo-day weekends helping close rate.
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13-SepSep-26E-Bikes$32,750 29.0%$1,050 $10,548
Demo-day weekends helping close rate.
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20-SepSep-26E-Bikes$32,750 29.0%$1,050 $10,548
Demo-day weekends helping close rate.
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27-SepSep-26E-Bikes$34,060 29.0%$1,092 $10,969
Demo-day weekends helping close rate.
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06-SepSep-26Accessories$20,160 50.0%$456 $10,536 Rain gear and locks tracking to plan.
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13-SepSep-26Accessories$21,000 50.0%$475 $10,975 Rain gear and locks tracking to plan.
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20-SepSep-26Accessories$21,000 50.0%$475 $10,975 Rain gear and locks tracking to plan.
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27-SepSep-26Accessories$21,840 50.0%$494 $11,414 Rain gear and locks tracking to plan.
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06-SepSep-26Tours$10,080 60.0%-$6,048
Cruise traffic and waterfront bookings supportive.
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13-SepSep-26Tours$10,500 60.0%-$6,300
Cruise traffic and waterfront bookings supportive.
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20-SepSep-26Tours$10,500 60.0%-$6,300
Cruise traffic and waterfront bookings supportive.
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27-SepSep-26Tours$10,920 60.0%-$6,552
Cruise traffic and waterfront bookings supportive.
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06-SepSep-26Repairs$11,280 67.0%-$7,558
Service bay stable but not fully staffed.
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13-SepSep-26Repairs$11,750 67.0%-$7,873
Service bay stable but not fully staffed.
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20-SepSep-26Repairs$11,750 67.0%-$7,873
Service bay stable but not fully staffed.
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27-SepSep-26Repairs$12,220 67.0%-$8,187
Service bay stable but not fully staffed.
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06-SepSep-26F&B$6,000 57.5%$144 $3,594
Café conversion strongest on wet days.
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13-SepSep-26F&B$6,250 57.5%$150 $3,744
Café conversion strongest on wet days.
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20-SepSep-26F&B$6,250 57.5%$150 $3,744
Café conversion strongest on wet days.
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27-SepSep-26F&B$6,500 57.5%$156 $3,894
Café conversion strongest on wet days.
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Store manager entered weekly run-rates to make the file feel more real-world and less standardized.
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