Stores Performance

October 2026 | In-store revenue (tax-excl) | YoY vs 2025, calendar-aligned | Data through 29 October 2026

All stores · 6 locations — consolidated

Forecast

$1.48M

stores budget (omni − online)

Revenue to-date

$2.02M

+103.2% YoY

29 day(s) so far

Running forecast

$2.24M

+119.9% YoY

projected full month

Nunawading

Forecast

—

retail target pending

Revenue to-date

$0.63M

+39.8% YoY

29 day(s) so far

Running forecast

$0.69M

+50.5% YoY

projected full month

Midland

Forecast

—

retail target pending

Revenue to-date

$0.50M

+90.4% YoY

29 day(s) so far

Running forecast

$0.56M

+108.6% YoY

projected full month

Penrith

Forecast

—

retail target pending

Revenue to-date

$0.35M

no full LY

29 day(s) so far

Running forecast

$0.38M

no full LY

projected full month

Geelong

Forecast

—

retail target pending

Revenue to-date

$0.34M

+21.4% YoY

29 day(s) so far

Running forecast

$0.38M

+30.7% YoY

projected full month

Bennetts Green

Forecast

—

retail target pending

Revenue to-date

$0.19M

no full LY

29 day(s) so far

Running forecast

$0.21M

no full LY

projected full month

Hoppers Crossing

Forecast

—

retail target pending

Revenue to-date

$0.02M

no full LY

29 day(s) so far

Running forecast

$0.02M

no full LY

projected full month

HK Office

Forecast

—

retail target pending

Revenue to-date

$0.31M

-44.1% YoY

29 day(s) so far

Running forecast

$0.40M

-28.0% YoY

projected full month

Generated 2026-10-30 03:08 AEDT · cached 10 min (append ?refresh=1 to force) · ?date=YYYY-MM-DD to view another day · Feed retail targets into budget_targets.json / monthly_forecast.json (stores keys) to enable dials.