ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Born2Cycle | Corporate gross margin forecast (Drive-ready)
2
3
Prepared for
Drive upload / finance leadership view
4
Scope
Portland Downtown, Seattle Waterfront, Bend Old Mill
5
Forecast horizon
Jul-26 to Sep-26
6
7
8
Total SalesGross Margin $GM %Vendor Promo $
9
10
$4,850,500 $2,140,722 44.1%$118,600
11
12
13
14
Suggested Gmail body:
Jul-Sep corporate gross margin is tracking ahead of the prior store view, driven mainly by healthy accessory attach, strong Bend tours, and stable repair mix. Biggest watch item remains Seattle premium bikes, where demand is still uneven midweek. Full model attached.
15
16
17
18
19
20
21
22
23
MonthSalesGM$GM%
24
Jul-26$1,658,000 $726,080 43.8%
25
Aug-26$1,668,500 $742,672 44.5%
26
Sep-26$1,524,000 $671,970 44.1%
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100