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Bend Old Mill | Monthly pulse sheet
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Metric / CategoryJul-26Aug-26Sep-26
Key pulse assumptions
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SalesPromo $Net GM $SalesPromo $Net GM $SalesPromo $Net GM $
Trail event weekends
+6% traffic
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Bikes$170,000 $4,800 $59,200 $178,000 $5,200 $63,050 $162,000 $4,300 $57,760
Tour booking pace
Ahead of plan
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E-Bikes$130,000 $4,200 $43,200 $135,000 $4,600 $45,775 $124,000 $3,900 $42,340
Service labor capacity
Stable
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Accessories$78,000 $1,800 $40,800 $82,000 $1,900 $43,310 $79,000 $1,750 $42,040
Weather risk
Low
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Tours$72,000 -$46,080 $76,000 -$49,020 $46,000 -$28,750
Inventory quality
Healthy
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Repairs$48,000 -$32,160 $50,000 -$33,750 $53,000 -$36,040
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F&B$18,000 $500 $10,580 $18,800 $550 $11,172 $17,000 $450 $9,800
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Store total$516,000 $11,300 $232,020 $539,800 $12,250 $246,077 $481,000 $10,400 $216,730
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This file is intentionally simpler and more store-operator driven: one pulse tab plus a separate risks / opportunities register.
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