SUMMIT SLEEP CO.Retail Revenue Operating System
Interactive Demo

Company Overview

Summit Sleep Co. enterprise performance dashboard across 200 stores and 4 formats

Total Stores

200

Annual Revenue

$1.4B

+12%

Avg ASP

$1,920

YoY Growth

12%

+2.4pp

Revenue by Format

$1.4BTotal
Flagship42
Standard38
Outlet12
Shop-in-Shop8

Revenue by District (Flagship)

Northeast
18.2M
Southeast
14.8M
Midwest
12.4M
Southwest
11.6M
Pacific NW
10.2M
Mountain
8.8M
Mid-Atlantic
16.4M
Great Lakes
12.6M

12-Month Revenue Trend (Flagship, $M)

MarAprMayJunJulAugSepOctNovDecJanFeb
Flagship
Stores25
Avg Revenue$4.2M
ASP$2,800
Standard
Stores100
Avg Revenue$2.1M
ASP$1,900
Outlet
Stores50
Avg Revenue$980K
ASP$1,200
Shop-in-Shop
Stores25
Avg Revenue$380K
ASP$1,600