Budget and Forecast Metrics Comparison (Quick Service Restaurant, Inclusive Tax)
Operations performance report that shows sales and operating metrics.
Description
The Budget and Forecast Metrics Comparison report is an operations performance report that consists of multi-KPI tiles and a table that compare sales and operating metrics with uploaded budget and forecast tools. This report is for quick service restaurants with inclusive taxes.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Report Tags
Simphony, RES 3700, e7, Inclusive Tax, and Quick Service.
Budget Variance Totals
Visualization: Multi-KPI tile.
Permission: Sales and Operations.
Table 4-16 Budget Variance Totals
Metric | Data Format | Description |
---|---|---|
Sales Net VAT Percent |
Percent |
Budget sales net VAT percent. |
Check Count Percent |
Percent |
Budget check count percent. |
Forecast Variance Tools
Visualization: Multi-KPI tile.
Permission: Sales and Operations.
Table 4-17 Forecast Variance Tools
Metric | Data Format | Description |
---|---|---|
Sales Net VAT Percent |
Percent |
Forecast sales net VAT percent. |
Check Count Percent |
Percent |
Forecast check count percent. |
Budget Comparison by Location, Revenue Center, and Business Date
Visualization: Table.
Permission: Sales and Operations.
Table 4-18 Budget Comparison by Location, Revenue Center, and Business Date
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Name |
String |
Name of location, revenue center, or business date. |
Sales Net VAT |
Currency |
Sales net VAT. Total drills down to Sales Net VAT. |
Budgeted Sales Net VAT |
Currency |
Budgeted sales net VAT. |
Sales Net VAT Variance Percent |
Percent |
Percent of variance between actual sales net VAT and budgeted sales net VAT. |
Check Count |
Integer |
Actual number of checks. Total drills down to Checks. |
Budgeted Check Count |
Integer |
Budgeted number of checks. |
Check Count Variance Percent |
Percent |
Percent of variance between actual check count and budgeted check count. |
Forecast Comparison by Location, Revenue Center, and Business Date
Visualization: Table.
Permission: Sales and Operations.
Table 4-19 Forecast Comparison by Location, Revenue Center, and Business Date
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Name |
String |
Name of location, revenue center, or business date. |
Sale Net VAT |
Currency |
Sales net VAT. Total drills down to Sales Net VAT. |
Forecasted Sales Net VAT |
Currency |
Forecasted sales net VAT. |
Sales Net VAT Variance Percent |
Percent |
Percent of variance between actual sales net VAT and forecasted sales net VAT. |
Check Count |
Integer |
Actual number of checks. Total drills down to Checks. |
Forecasted Check Count |
Integer |
Forecasted number of checks. |
Check Count Variance Percent |
Percent |
Percent of variance between actual check count and forecasted check count. |
Report Notes
Variance calculations do not take into account missing or partial days.
Requires data to be uploaded via the Budget Upload Interface and Forecast Upload Interface.
Parent topic: Operations Performance Reports