Wilmington · October 2026

Wilmington Metro NOI Recovery Plan

Closing the gap to budget — owned, item by item

Top Line Revenue

(pending — no P&L feed yet for this market; framework only until data lands.)

Resi AJS

Where we are
(pending)
Last year
(pending)
The plan
(pending — where we are vs. last year, and the field plan to move it.)
By when
(pending)

Resi Cancel

Where we are
(pending)
Last year
(pending)
The plan
(pending — cancel rate vs. last year, and what's driving it.)
By when
(pending)

Ground Game

Where we are
(pending)
Last year
(pending)
The plan
Praise + clarity of standards
By when
(pending)
Target: 10 points per job, every day.
(pending — praise + clarity on standards moves this — not tooling. )

Labor

(pending — no P&L feed yet for this market; framework only until data lands.)

RPH / OT

Where we are
(pending)
Last year
(pending)
The plan
(pending — estimated reduction plan from current RPH/OT to budget.)
By when
(pending)

OT — Certified teammates above the line

Where we are
(pending)
Last year
(pending)
The plan
(pending)
By when
(pending)

COGS

(pending — no P&L feed yet for this market; framework only until data lands.)

Dump / Metal

Where we are
(pending)
Last year
(pending)
The plan
(pending)
By when
(pending)

Fuel

Where we are
(pending)
Last year
(pending)
The plan
(pending)
By when
(pending)

The Path Back

(pending — no budget/P&L feed for this market yet.)

COMMIT — MONTH 1
(pending)
(pending)
TARGET — FULL EXECUTION
(pending)
(pending)
STRETCH — + ADVERTISING FIX
(pending)
(pending)
Live from the working Slides deck — Oct 23, 2026, 7:38 PM ET. Edit the deck, refresh this page, see it here.