◈ 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

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)