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.
- Run-rate
- € 184k / wk
- Forecast
- € 2.45 M
- vs Target
- + 1.9%
- Drifting venues
- 2
GetUp / Targets
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.
targets · Q2 2026 · revenue·liveQuarter · revenue
€ 2.45 M +1.9% vs target
Target
€ 2.40 M
Forecast
€ 2.45 M
Variance
+ 1.9%
Confidence
± 2.1%
brand × target
drift >0.5%01
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 min22%
set
Set
A target = metric × dimension × period · revenue/Q · labour share/month · margin/venue. Stored signed.
02 · budget
8 min48%
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 min102%
delivered
Report
PDF + accountant-ready CSV · venue-by-venue or brand rollup · stable URL for board / investors.
02
What the target engine actually computes, in numbers.
03
Three real off-pace catches. Identifying details anonymised.
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.
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.
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.
| Pages | 3 + 4 annex | |
| Rollup | brand × venue | |
| Overlay | PY + target | |
| URL | stable · 7d |
04
We track the past. We forecast the near future. We don't sell certainty.
— 01 —
by designIt won't give investment advice.
Numbers are surfaced; portfolio decisions are yours. We don't recommend buying, selling, or holding anything.
— 02 —
by designIt 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.
— 03 —
by designIt 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.
— 04 —
by designIt won't compare you to private benchmarks.
Network averages are inside your own workspace. We don't ship anonymised aggregates to third parties.
— 05 —
by designIt 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.
— 06 —
by designIt 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.
06
Free for 14 days. No card. Pick a metric, a dimension, a period, and watch the platform watch it for you.