Monument Annual Budget: How We're Tracking

Every day, the decisions we make across Monument add up. Whether it's serving customers, operating safely, managing costs, improving reliability, or finding better ways to work, our collective efforts directly impact company performance. This page provides a snapshot of how we're tracking against our financial goals and the progress we're making together.

2026 Assessment:

We are 106% above PLAN as of the end of May 2026.

Why It Matters:

 

  • Strong financial performance creates opportunities to invest in our people, facilities, and future growth.
  • It helps us remain a reliable partner for customers and suppliers.
  • It strengthens our ability to pursue new opportunities and navigate market challenges.
  • Our performance also plays an important role in our annual bonus program.

 

What Can You Do?

 
No matter your role, you contribute to Monument's results every day.

Focus on:
  • Working safely and efficiently
  • Controlling costs and reducing waste
  • Identifying opportunities to improve processes
  • Making decisions with an ownership mindset.


When we all pull in the same direction, small actions create a big impact!

 

Financial Terms                   

EBITDA (Earnings Before Interest, Taxes, Depreciation & Amortization): This is how much money a business makes before financing, taxes, and accounting adjustments. 

Plan YTD: This is the EBITDA that we budgeted (expected) to achieve by the end of the current month.

Actual YTD:This is the EBITDA actually earned through the end of the current month.