SUMMIT SLEEP CO.Retail Revenue Operating System
Interactive Demo

Store Portfolio

200-store fleet analysis across 8 districts and 4 formats

Store Count by District & Format

Flagship
Standard
Outlet
SiS
Northeast
6
18
8
3
Southeast
4
16
7
4
Midwest
3
14
8
3
Southwest
3
12
6
4
Pacific NW
3
10
5
3
Mountain
1
8
4
2
Mid-Atlantic
3
12
7
3
Great Lakes
2
10
5
3

Revenue per Square Foot

Flagship
420$/sqft
Standard
420$/sqft
Outlet
327$/sqft
Shop-in-Shop
475$/sqft

Format Comparison (Stores vs Avg Revenue)

02550751000255075100Store Count (% of 200)Avg Revenue (% of $5M)FlagshipStandardOutletShop-in-Shop

Square Footage Allocation

1.3MTotal SqFt
Flagship (625K)625
Standard (500K)500
Outlet (150K)150
Shop-in-Shop (20K)20

Top 10 Performing Stores

RankStore NameFormatDistrictRevenueYoYTrend
#1Manhattan FlagshipFlagshipNortheast$8.2M+18%
#2Beverly Hills FlagshipFlagshipSouthwest$7.8M+15%
#3Chicago Michigan AveFlagshipGreat Lakes$6.4M+12%
#4Dallas GalleriaStandardSouthwest$4.1M+22%
#5Atlanta BuckheadStandardSoutheast$3.8M+14%
#6San Francisco Union SqFlagshipPacific NW$5.6M+10%
#7Miami BeachStandardSoutheast$3.5M+19%
#8Denver DowntownStandardMountain$3.2M+16%
#9Phoenix Outlet MallOutletSouthwest$2.4M+28%
#10Seattle BellevueStandardPacific NW$3.0M+11%

Flagship

Stores25
Avg SqFt25,000
Rev/SqFt$420
ASP$2,800

Standard

Stores100
Avg SqFt5,000
Rev/SqFt$420
ASP$1,900

Outlet

Stores50
Avg SqFt3,000
Rev/SqFt$327
ASP$1,200

Shop-in-Shop

Stores25
Avg SqFt800
Rev/SqFt$475
ASP$1,600