Momentum

Weekly Performance Report

Monthly Performance Trends

Month-end snapshots — Dec 2025 · Jan 2026 · Feb 2026

Snapshot:
Filter:
Cluster
Resource
Avg PNSD
$30.02$0.06 vs Jan 2026Goal: $16.00
Avg Productivity
86.5%+1.2% vs Jan 2026Goal: 90.0%
Avg Efficiency
86.5%+2.0% vs Jan 2026Goal: 90.0%
Total Revenue
$625K$82K vs Jan 2026Goal: $700K
Avg Concurrent%
1.7%+0.4% vs Jan 2026Goal: 5.0%
Avg Group%
10.5%0.1% vs Jan 2026Goal: 15.0%

System-Wide Monthly Trends

Avg PNSD
13/14 on target
Dec 2025Jan 2026Feb 2026$29.76$29.84$29.92$30.00$30.08
Avg Productivity
2/14 on target
Dec 2025Jan 2026Feb 202670.0%78.0%86.0%100.0%Goal: 90.0%
Avg Efficiency
3/14 on target
Dec 2025Jan 2026Feb 202670.0%78.0%86.0%100.0%Goal: 90.0%
Total Revenue
0/14 on target
Dec 2025Jan 2026Feb 2026$600K$630K$660K$690K$720KGoal: $700K
Avg Concurrent%
12/13 on target
Dec 2025Jan 2026Feb 20261.3%1.4%1.5%1.6%1.7%
Avg Group%
12/14 on target
Dec 2025Jan 2026Feb 202610.5%10.6%10.7%10.7%10.8%

Facility Snapshot — Feb 2026

2/14 facilities meeting Productivity goal
FacilityDec 2025Jan 2026Feb 2026MoM ΔDetail
Al-bel
89.7%83.5%84.7%1.4%
Atlantic
84.6%82.5%82.8%0.4%
Broadway by the Sea
87.2%84.8%85.0%0.2%
Brookfield
90.4%86.7%87.8%1.3%
Camino
86.5%86.9%86.3%0.7%
Downey
91.4%89.5%88.1%1.6%
Edgewater
85.8%79.8%85.5%7.1%
Huntington Park
84.0%84.1%82.4%2.0%
Lomita
81.0%83.5%83.0%0.6%
Rose Villa
81.1%83.7%84.3%0.7%
Shoreline
1.0%88.4%91.3%3.3%
Southland
88.3%87.5%87.7%0.2%
The Orchard
94.9%88.4%96.7%9.4%
Whittier Hills
85.9%82.7%85.1%2.9%

Productivity — All Facilities Over Time

Click a metric button above to switch · Click a row's arrow to drill into a facility

Dec 2025Jan 2026Feb 20260.0%25.0%50.0%75.0%100.0%Goal: 90.0%
  • Al-bel
  • Atlantic
  • Broadway by the Sea
  • Brookfield
  • Camino
  • Downey
  • Edgewater
  • Huntington Park
  • Lomita
  • Rose Villa
  • Shoreline
  • Southland
  • The Orchard
  • Whittier Hills