Budget and Forecast Metrics Comparison (Table 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 table 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 Table Service.
Budget Variance Totals
Visualization: Multi-KPI tile.
Permission: Sales and Operations.
Table 4-8 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. |
Guest Count Percent |
Percent |
Budget guest count percent. |
Table Turns Percent |
Percent |
Budget table turns percent. |
Forecast Variance Tools
Visualization: Multi-KPI tile.
Permission: Sales and Operations.
Table 4-9 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. |
Guest Count Percent |
Percent |
Forecast guest count percent. |
Table Turns Percent |
Percent |
Forecast table turns percent. |
Budget Comparison by Location, Revenue Center, and Business Date
Visualization: Table.
Permission: Sales and Operations.
Table 4-10 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. |
Guest Count |
Integer |
Actual number of guests. Total drills down to Guests. |
Budgeted Guest Count |
Integer |
Budgeted number of guests. |
Guest Count Variance Percent |
Percent |
Percent of variance between actual guest count and budgeted guest count. |
Table Turns |
Integer |
Actual number of table turns. Total drills down to Tables. |
Budgeted Table Turns |
Integer |
Budgeted number of table turns. |
Table Turns Variance Percent |
Percent |
Percent of variance between actual table turns and budgeted table turns. |
Forecast Comparison by Location, Revenue Center, and Business Date
Visualization: Table.
Permission: Sales and Operations.
Table 4-11 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. |
Sales 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. |
Guest Count |
Integer |
Actual number of guests. Total drills down to Guests. |
Forecasted Guest Count |
Integer |
Forecasted number of guests. |
Guest Count Variance Percent |
Percent |
Percent of variance between actual guest count and forecasted guest count. |
Table Turns |
Integer |
Actual number of table turns. Total drills down to Tables. |
Forecasted Table Turns |
Integer |
Forecasted number of table turns. |
Table Turns Variance Percent |
Percent |
Percent of variance between actual table turns and forecasted table turns. |
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