Sites trailing 13 weeks revenue

From
Chris Gerard <chris.gerard@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
Thu, 6 Nov 2025 07:57:25 -0600
Folder
INBOX
--0000000000007ebb1c0642ed72ec Content-Type: text/plain; charset="UTF-8" Tim, I've been monitoring all of our sites revenue trajectories over the past 13 weeks. The good news is we have 30 sites that are growing very nicely. However we have 26 sites that are dragging that down. I know there is some potential upcoming shifting of you're going to manage. So, for now I'm only including Canada. The sites declining in Canada over past 13 weeks are Mntreal, Toronto and Vancouver. I also included a full region view at the bottom. I would like to focus our conversations on these sites and what we need to be doing differently to turn them around.. Thanks. region (All) site Montreal Row Labels Sum of revenue 7/14/25 130,232 7/21/25 130,259 7/28/25 134,343 8/4/25 135,979 8/11/25 142,177 8/18/25 138,523 8/25/25 136,100 9/1/25 130,891 9/8/25 124,280 9/15/25 117,595 9/22/25 123,486 9/29/25 125,395 10/6/25 124,544 10/13/25 129,321 Growth Raw % Annualized 10/20/25 126,025 (4,207.00) -3% -11% region (All) site Toronto Row Labels Sum of revenue 7/14/25 87,238 7/21/25 75,877 7/28/25 72,743 8/4/25 72,686 8/11/25 74,466 8/18/25 82,941 8/25/25 87,589 9/1/25 89,595 9/8/25 84,680 9/15/25 81,967 9/22/25 83,010 9/29/25 81,698 10/6/25 81,059 10/13/25 83,896 Growth Raw % Annualized 10/20/25 83,845 (3,393.00) -4% -13% region (All) site Vancouver Row Labels Sum of revenue 7/14/25 203,770 7/21/25 208,727 7/28/25 206,362 8/4/25 204,810 8/11/25 204,161 8/18/25 205,231 8/25/25 182,321 9/1/25 189,515 9/8/25 178,074 9/15/25 178,585 9/22/25 176,429 9/29/25 193,368 10/6/25 179,393 10/13/25 187,214 Growth Raw % Annualized 10/20/25 176,081 (27,689.00) -14% -47% region Canada site (All) Row Labels Sum of revenue 7/14/25 511,938 7/21/25 501,949 7/28/25 499,406 8/4/25 501,827 8/11/25 511,323 8/18/25 514,356 8/25/25 492,264 9/1/25 499,145 9/8/25 474,541 9/15/25 462,141 9/22/25 469,155 9/29/25 487,396 10/6/25 474,322 10/13/25 498,940 Growth Raw % Annualized 10/20/25 480,152 (31,786.00) -6% -22% -- Kind Regards, *Chris Gerard* CEO | *TheKey* Mobile: 817-313-7913 [image: TheKey] --0000000000007ebb1c0642ed72ec Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, I&#39;ve been monitoring all of our sites revenu= e trajectories over the past 13 weeks.=C2=A0 The good news is we have 30 si= tes that are growing very nicely.=C2=A0 However we have 26 sites that are d= ragging that down.=C2=A0 I know there is some potential upcoming shifting o= f you&#39;re going to manage.=C2=A0 So, for now I&#39;m only including Cana= da.=C2=A0 The sites declining in Canada over past 13 weeks are Mntreal, Tor= onto and Vancouver.=C2=A0 I also included a full region view at the bottom.= =C2=A0 I would like to focus our conversations on these sites and what we n= eed to be doing differently to turn them around.. = Thanks. region <td width=3D"109" style=3D"width:82pt;background:rgb(192,230,245);padding= -top:1px;padding-right:1px;padding-left:1px;color:bl

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