NIBT COMPARISON

20

15

10 2024
2023
2022
5

0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
-5
MONTH

LABOR COMPARISON
14
12
10
8 2024
2023
6
2022
4
2
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
MONTH

SALES COMPARISON
140000
120000
100000
80000 2024
2023
60000
2022
40000
20000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
120000
100000
80000 2024
2023
60000
2022
40000
20000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
MONTH
MONTH 2024 2023 2022
JAN (1.86) 13.63 (2.35) NIBT COMPAR
FEB 12.26 (1.40)
20
MAR 14.54 12.42
APR 14.3 7.21
MAY 16.45 12.78 15
JUN 12.95 11.42
JUL 16.07 10.17 10
AUG 9.75 7.29
SEP 3.01 10.09
5
OCT 7.51 16.54
NOV 5.74 15.07
DEC 7.4 14.93 0
JAN FEB MAR APR MAY JUN JUL AUG

-5
Variance -0.16 11.13 9.51
MONTH
VS 2022 -0.01
VS 2021 -0.02
NIBT COMPARISON

2024
2023
2022

R MAY JUN JUL AUG SEP OCT NOV DEC

MONTH
MONTH 2024 2023 2022
JAN 11.39 7.85 10.69 LABOR COM
FEB 7.8 11.27
MAR 7.85 8.57 14
APR 8.71 10.00
12
MAY 7.42 8.94
JUN 8.58 9.90 10
JUL 6.96 9.66
8
AUG 8.5 9.74
SEP 10.36 9.21 6
OCT 8.64 8.72
NOV 9.11 8.18 4
DEC 9.52 12.85
2

0.95 7.65 8.74 0

JAN FEB MAR APR MAY JUN JUL
MONTH
 LABOR COMPARISON

2024
2023
2022

AR APR MAY JUN JUL AUG SEP OCT NOV DEC

MONTH
MONTH 2024 2023 2022
JAN 65,156.70 99,520.48 54,915.41 SALES COMPA
FEB 70,106.11 98,432.39 59,069.14
140000
MAR 93,662.31 81,393.19
APR 103,200.68 81,112.05 120000
MAY 106,453.24 95,955.44
JUN 102,046.02 98,304.33 100000
JUL 107,067.55 104,753.72
80000
AUG 87,120.75 95,931.75
SEP 71,557.23 99,620.62 60000
OCT 76,905.86 102,541.72
NOV 77,430.44 105,869.28 40000

DEC 96,160.23 123,628.95 20000

11,271.90 93,296.43 91,924.63 0

JAN FEB MAR APR MAY JUN JUL AU
MONTH
SALES COMPARISON

2024
2023
2022

APR MAY JUN JUL AUG SEP OCT NOV DEC

MONTH