◈ Leisure Revenue Intelligence

CEO Dashboard · Angry Birds World · Virtuocity · Snow Dunes · 2024 – 2026

ABW Virtuocity Snow Dunes Through 28 Apr 2026

Executive Summary

ANNUAL REVENUE BY OUTLET — ALL YEARS (QAR)

REVENUE MIX BY YEAR

2024

2025

2026 YTD

2026 ANNUALISED RUN RATE VS ACTUALS

COMBINED DAILY REVENUE — ALL OUTLETS · ALL YEARS · 7-DAY ROLLING AVG

Monthly Revenue Trends

Dashed = trend line

ALL OUTLETS — MONTHLY REVENUE WITH TREND LINES

FOOTFALL BY MONTH — ALL YEARS

OUTLET CONTRIBUTION % BY MONTH (2025)

Growth Analysis

YoY MONTHLY GROWTH RATE — COMBINED REVENUE

OUTLET GROWTH: 2024 → 2025 → 2026 YTD (%)

REVENUE WATERFALL — CATEGORY DRIVERS: 2024 → 2025

REVENUE WATERFALL — OUTLET PERFORMANCE: 2024 → 2025

Revenue by Category

ABW — MONTHLY CATEGORY STACK (2025)

ABW — FULL YEAR MIX (2025)

ABW — CATEGORY MIX SHIFT: 2024 vs 2025

Daily Revenue Detail

DAILY REVENUE + GUESTS + 7-DAY ROLLING AVG

DAILY HEATMAP — REVENUE INTENSITY

Seasonality Analysis

MONTHLY REVENUE HEATMAP — ALL OUTLETS COMBINED (QAR)

SEASONALITY INDEX — HOW EACH MONTH PERFORMS VS ANNUAL AVG

OUTLET REVENUE CONTRIBUTION % BY MONTH (2024 vs 2025)

Revenue Per Guest (Per Cap Spending)

ABW — PER CAP WITH TREND

VIRTUOCITY — PER CAP WITH TREND

SNOW DUNES — PER CAP WITH TREND

DAY-OF-WEEK — AVG PER CAP BY OUTLET (2025)

DAY-OF-WEEK — AVG GUESTS BY OUTLET (2025)

Revenue Intelligence

TOP 15 REVENUE DAYS — ALL OUTLETS COMBINED

MONTH PERFORMANCE RANKING — COMBINED REVENUE

DAY-OF-WEEK REVENUE PROFILE — ALL YEARS

2026 ANNUALISED PROJECTION vs 2024 & 2025 ACTUALS

CATEGORY MIX SHIFT — 2024 → 2025 (ALL OUTLETS)