Group Control Centre

Friday 17 July 2026, 20:59:56 UK time · 2 active branches

Simulation liveLast tick 20:59:02

GROUP EXECUTIVE

Group performance

Reconciled branch sales, GP, budget, headcount and workload.

Branch	Region	Sales	Budget	Attainment	GP	Margin	Staff	Work	Action
Bristol Central	South West	£11,590.49	£350,000.00	3.3%	£5,420.63	46.8%	14	16	Open
Cardiff	South West	£3,002.61	£190,000.00	1.6%	£1,613.71	53.7%	10	7	Open