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STH·RNW91.4%+1.8|DMD·NO96+12|SPON·Q$86.2M+18.0%|YLD·AVG$214+$11|LTV$2,940+$112|CAC$38.20-$4.10|PELS·PRM94+6|MEDIA·ENG38M-4%|NOLA·HHI>150K+11%24mo|TOURISM·IDX108.4+2.1|STH·RNW91.4%+1.8|DMD·NO96+12|SPON·Q$86.2M+18.0%|YLD·AVG$214+$11|LTV$2,940+$112|CAC$38.20-$4.10|PELS·PRM94+6|MEDIA·ENG38M-4%|NOLA·HHI>150K+11%24mo|TOURISM·IDX108.4+2.1|
Financial Brief · Saturday, June 6

Today, for the CFO.

What changed in the numbers, what needs attention, what to do, and the financial impact — generated 06:00 CT.

Back to Revenue Command

Financial posture

Net business vs. plan

Total Revenue
$284.6M
+6.2%
Revenue Forecast
$312.1M
+9.7%
Revenue vs Budget
+$18.4M
104.8% to budget
EBITDA Forecast
$74.2M
+5.1%

What Changed

4

Needs Attention

4

Recommended Actions

4

What Worked

4