GetUp / Targets

Capital, targets, margin. All in one quarter view.

Set the number you want to hit. The platform tracks every shift, invoice, expense and payroll line against it — and tells you, mid-quarter, whether the operation is going to deliver. No spreadsheet exports, no Friday-of-the-quarter scramble.

Set a targetWatch the 2-min touror open the quarter board⌘K
Drift detection
p50 · 4 days early
Frequencies
day · week · month · quarter
Breakdowns
venue · brand · role · SKU
GetUptargets · Q2 2026 · revenue·live
on pace

Quarter · revenue

€ 2.45 M +1.9% vs target

on pace
target · 184kW14W15W16W17W18W19W20W21W22W23W24W25W26

Target

€ 2.40 M

Forecast

€ 2.45 M

Variance

+ 1.9%

Confidence

± 2.1%

brand × target

drift >0.5%
  • Warszawa · Rooftop102.4%
  • Kraków · Centrum98.1%
  • Gdańsk · Mariacka93.4%
  • Wrocław · Rynek88.7%

01

From a number to a verdict.

Five stages between writing a target down and knowing whether it's still on-pace. Each stage is auditable, each verdict comes with the math behind it.

01 · set

3 min

22%

set

Set

A target = metric × dimension × period · revenue/Q · labour share/month · margin/venue. Stored signed.

02 · budget

8 min

48%

budgeted

Budget

Allocate by venue, brand or role · forecast band attached · accountant signs the budget envelope.

03 · track

71%

tracking

Track

Every closed shift, paid invoice and approved expense flows into the target ledger as the day closes.

04 · compare

92%

comparing

Compare

Same period, prior year · same period, network avg · target band · trend forecast. Four overlays.

05 · report

2 min

102%

delivered

Report

PDF + accountant-ready CSV · venue-by-venue or brand rollup · stable URL for board / investors.

0–40 40–80 80–100 target mark

02

Specs.

What the target engine actually computes, in numbers.

Drift detection
p50 · 4 days early
median lead time between off-pace signal and quarter-end · 612 quarter cycles
Metrics
Revenue · margin · labour · ticket · …
ten built-in operational metrics + custom-defined formulae over any ledger field
Frequencies
day · week · month · quarter
DWMQ
rolling and calendar variants · weekend-shift smoothing for hospitality
Breakdowns
Venue · brand · role · SKU
any dimension that's on a row can be a target dimension · no schema migration
Forecast band
± confidence
monte-carlo over the trailing 8 weeks of close-day shape · clipped at 3σ
Comparisons
PY · network · target · trend
PYNetTgtTrd
four overlays per chart · one click to toggle each
Currencies
PLN · EUR · TRY · USD · CZK
$
set in target's home currency · rolls up at ECB / NBP / TCMB on close-day
Report export
PDF · CSV · stable URL
PDFCSVURL
rendered server-side · embeddable in board decks · revoke any time
Audit retention
7 years
7y
every target write, budget allocation and verdict snapshot stored append-only

03

From the quarter board.

Three real off-pace catches. Identifying details anonymised.

Aleksandra K.·COO · Rooftop Group · 12 venues
Tue · 11:42

Q

Are we on pace for the Q2 revenue target?

A

On pace at €184k / week. Forecast lands +1.9% over target. Two venues drifting — Gdańsk Mariacka, Wrocław Ruska.

citedtargets_q2_revvenues_drift
Q2 · revenue · target € 2.40 Mmetric
Run-rate
€ 184k / wk
Forecast
€ 2.45 M
vs Target
+ 1.9%
Drifting venues
2
Magda W.·Founder · Northwind · 8 stores
Mon · 09:14

Q

Why is the labour-share target 0.8 pts off?

A

Two stores ran double-shifts past the night rule on weekends. Premium cost added €4,820 across the month.

citedtargets_labour_shareshifts_double_apr
Labour share · Aprillist
  • Wrocław37.0%
  • Network avg32.8%
  • Target32.0%
  • Gap+0.8pt vs target
Marek D.·Operations Lead · Stay Warsaw
Thu · 16:22

Q

Send the Q1 report to the board — Friday's deadline.

A

Rendered. Three pages, brand rollup, year-over-year overlay. Stable URL for the deck.

citedreport_q1_boardurl_token_q1
Q1 report · packettable
Pages
3 + 4 annex
Rollup
brand × venue
Overlay
PY + target
URL
stable · 7d

04

What the engine won't claim.

We track the past. We forecast the near future. We don't sell certainty.

  1. 01

    by design

    It won't give investment advice.

    Numbers are surfaced; portfolio decisions are yours. We don't recommend buying, selling, or holding anything.

  2. 02

    by design

    It won't pretend to be deterministic.

    Every forecast comes with a band. Same data + same model can produce a range — we'll always show both ends.

  3. 03

    by design

    It won't backfill missing days silently.

    If a venue closed for a day and didn't log, the chart shows a gap. We don't smear inferred numbers over it.

  4. 04

    by design

    It won't compare you to private benchmarks.

    Network averages are inside your own workspace. We don't ship anonymised aggregates to third parties.

  5. 05

    by design

    It won't push a verdict without trail.

    Every off-pace flag links to the rows that caused it · operator can drill in and override with a stamped reason.

  6. 06

    by design

    It won't lock the quarter retroactively.

    Closes happen day-by-day. We don't freeze the past — but every replay shows the original snapshot.

05

Two quarters in a row, we knew we were short by week six. Last time, the spreadsheet told us in week eleven — when it was already too late.
who said itAleksandra Kowalska·COO · Rooftop Group · 12 venues

06

Set your first target.

Free for 14 days. No card. Pick a metric, a dimension, a period, and watch the platform watch it for you.

Revenue · Q2 · target € 2.4 M · per brand…