Operating PM Profit
PM Profit %
0.0%
R12: 0.0%Benchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| R12 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Revenue Per Unit
RPU
—
R12: $0Benchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Expense (% of RPM Total Expense)
Direct Labor
0.0%
Facilities
0.0%
Mgmt Labor
0.0%
Other Op Ex
0.0%
Payroll Tax
0.0%
New Owner Advertising
0.0%
Interest / Loan
0.0%
Corporate Split
0.0%
Total Expense
$0
Churn (Residential)
Churn
—
R12This month: —Benchmark: — (R12)
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | — | — | — | — | — | — | — | — | — | — | — | — |
Profit Per Unit
PPU
—
R12: $0Benchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Direct Labor Expense Ratio
DLER
—
R12: 0.00xBenchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x |
Management Labor Expense Ratio
Mgmt LER
—
R12: 0.00xBenchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x |
Total Labor Expense Ratio
Total LER
—
R12: 0.00xBenchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x |
Unit Acquisition Cost
UAC / Door
$0
R12: $0Benchmark: —
UAC / Door (No Sales)
$0
R12: $0Benchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| R12 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Unit Growth
New Units (R12)
268
Marketing Spend (R12)
$0
Lifetime Profit
LTP before S&M
—
R12: $0Benchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
LTP:UAC Ratio
LTP:UAC
—
R12: 0.00xBenchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x | 0.00x |
Lifetime Value
LTV
—
R12: $0Benchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | — | — | — | — | — | — | — | — | — | — | — | — |
| R12 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Lifetime
Lifetime
42.2 mo
R12: 45.8 moBenchmark: —
| Aug '25 | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monthly | 46.4mo | 48.9mo | 50.1mo | 50.7mo | 51.7mo | 51.8mo | 49.7mo | 37.8mo | 39.2mo | 40.2mo | 41.2mo | 42.2mo |
| R12 | 46.2mo | 46.2mo | 46.2mo | 46.2mo | 46.4mo | 47.2mo | 47.8mo | 47.3mo | 46.9mo | 46.6mo | 46.1mo | 45.8mo |