Layer 2 — Revenue centers · Prototypes
Three layout directions for the revenue-center decomposition. All three render against the same live data (March 2026 anchor). Pick a direction or mix-and-match what works.
Variant A — Stacked center cards
One full-width card per revenue center. NOI % is the headline; sparkline shows trend; full P&L decomposition table below with $, % of sales, and pp delta.
Most info per center, vertical scroll. Strong for monthly review meetings — read each center's full story top-to-bottom.
Production & Wholesale
Revenue $933K · March 2026
| Line | March 2026 | % Sales | Δ vs. February 2026 | |
|---|---|---|---|---|
| Revenue | $933,000 | 100.0% | $36K | |
| COGS | $346,150 | 37.1% | +2.9 pp | |
| Facilities | $40,494 | 4.3% | -0.8 pp | |
| Other Expenses | $167,321 | 17.9% | +2.0 pp | |
| Payroll | $251,230 | 26.9% | +3.2 pp | |
| Distribution & Freight | $94,049 | 10.1% | +0.1 pp | |
| NOI | $33,756 | 3.6% | -7.3 pp |
Coastline Brewery & Taproom
Revenue $146K · March 2026
| Line | March 2026 | % Sales | Δ vs. February 2026 | |
|---|---|---|---|---|
| Revenue | $145,982 | 100.0% | $5K | |
| COGS | $26,565 | 18.2% | +5.6 pp | |
| Facilities | $15,790 | 10.8% | -3.7 pp | |
| Other Expenses | $38,833 | 26.6% | -4.4 pp | |
| Payroll | $50,054 | 34.3% | +15.1 pp | |
| NOI | $14,740 | 10.1% | -12.7 pp |
Coastline Downtown
Revenue $123K · March 2026
| Line | March 2026 | % Sales | Δ vs. February 2026 | |
|---|---|---|---|---|
| Revenue | $122,932 | 100.0% | $5K | |
| COGS | $23,180 | 18.9% | +6.1 pp | |
| Facilities | $31,063 | 25.3% | -7.9 pp | |
| Other Expenses | $44,546 | 36.2% | +1.2 pp | |
| Payroll | $31,707 | 25.8% | +0.1 pp | |
| NOI | -$7,563 | -6.2% | +0.5 pp |
Coastline Harbor
Revenue $115K · March 2026
| Line | March 2026 | % Sales | Δ vs. February 2026 | |
|---|---|---|---|---|
| Revenue | $115,249 | 100.0% | $4K | |
| COGS | $21,273 | 18.5% | +5.7 pp | |
| Facilities | $8,960 | 7.8% | -3.7 pp | |
| Other Expenses | $40,275 | 34.9% | -2.1 pp | |
| Payroll | $25,846 | 22.4% | -2.8 pp | |
| NOI | $18,895 | 16.4% | +2.9 pp |
Variant B — Compact 2×2 tile grid
Each center is a tile with NOI % as the visual anchor. Cost drivers shown as horizontal % bars, with delta vs. prior month inline.
Compare-at-a-glance — see all four centers without scrolling. Less line-item detail; trades depth for speed.
Production & Wholesale
Revenue $933K
Coastline Brewery & Taproom
Revenue $146K
Coastline Downtown
Revenue $123K
Coastline Harbor
Revenue $115K
Variant C — Cross-tab P&L matrix
Centers as columns, P&L lines as rows. Heatmap shading flags out-of-line cost percentages. NOI row is the bottom totals.
Strongest for cross-center comparison — your eye walks across each line and spots the outlier center. Most data-dense; can feel like a spreadsheet.
| March 2026 | Production & Wholesale | Coastline Brewery & Taproom | Coastline Downtown | Coastline Harbor |
|---|---|---|---|---|
| Revenue | $933K | $146K | $123K | $115K |
| COGS | $346K 37.1% +2.9 pp | $27K 18.2% +5.6 pp | $23K 18.9% +6.1 pp | $21K 18.5% +5.7 pp |
| Facilities | $40K 4.3% -0.8 pp | $16K 10.8% -3.7 pp | $31K 25.3% -7.9 pp | $9K 7.8% -3.7 pp |
| Other Expenses | $167K 17.9% +2.0 pp | $39K 26.6% -4.4 pp | $45K 36.2% +1.2 pp | $40K 34.9% -2.1 pp |
| Payroll | $251K 26.9% +3.2 pp | $50K 34.3% +15.1 pp | $32K 25.8% +0.1 pp | $26K 22.4% -2.8 pp |
| Distribution & Freight | $94K 10.1% +0.1 pp | — | — | — |
| NOI | $34K 3.6% -7.3 pp vs. February 2026 -9.4 pp vs. last yr | $15K 10.1% -12.7 pp vs. February 2026 -13.5 pp vs. last yr | $-8K -6.2% +0.5 pp vs. February 2026 -16.8 pp vs. last yr | $19K 16.4% +2.9 pp vs. February 2026 +0.7 pp vs. last yr |