Profit to Date
| Store | Sales So Far | Breakeven | Profit to Date |
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Breakeven Dashboard
| Store | Sales YTDiTotal OTC + Just Eat sales entered for the current calendar year so far, for this store. Not affected by the filters above. | WeeksiWeeks with data entered, not necessarily weeks the store was trading. | Wkly AvgiAverage weekly sales (OTC + Just Eat) across the weeks currently in view. | Run-RateiWeekly average × 4.33 — an estimate of monthly sales at the current pace. | BreakeveniMinimum monthly sales needed to cover costs (food, labour, overheads), as provided by NAMO. | Var (€)iMonthly run-rate minus monthly breakeven. | Var (%)iHow far above or below breakeven the run-rate is. | StatusiGreen ≥130% of breakeven. Amber 110–129%. Red <110%. | TargetiNAMO's aspirational weekly sales goal, summed across the weeks currently in view. A step above breakeven — the ambition, not just survival. | vs TargetiHit if actual sales met or beat the Store Target over the same weeks, Missed if not. Separate from the Status column, which tracks breakeven. |
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Weeks Tracked = weeks with data entered, not necessarily weeks the store was trading. Status: Green ≥130% of breakeven, Amber 110–129%, Red <110%. Store Target / vs Target compares actual sales to NAMO's weekly sales goals for the same weeks — TBC where no target has been set yet.
Weekly Total Sales Trend
Channel MixiOTC vs Just Eat as a share of each store's total sales across the weeks currently in view.
Store MovementiCompares each store's most recent weeks in view against the weeks before that, to show who's trending up or down right now.
| Store | Recent Avg | Prior Avg | Change |
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