Revenue, Labour, TES/CSAT, Margins, Gaming turnover and Gaming RTP read live from each venue’s weekly data (the same figures entered on the End of Week Report page) and real FY27 budgets. Gaming is Grand View and Watermark only, since they’re the only venues that track it — turnover is gaming + keno + TAB combined, RTP is a manual entry on their EOW page. HPC compliance, Function sales, EBITDA stay placeholder — Function sales & number of functions will feed from the Ivvy integration; lead conversion from a feed to be confirmed with finance; HPC and EBITDA have no live source yet. A blank cell (·) means that venue hasn’t entered that figure for the week yet.