Daily Operations Date Comparison (Quick Service Restaurant, Add-On Tax)

Comparison report that shows sales and operating metrics for two dates or date ranges.

Description

The Daily Operations Date Comparison report consists of stacked bar charts, a bar chart, and grids that show sales and operational KPIs between two dates or date ranges and calculates the variance. This report is for quick service restaurants with add-on 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, Add On Tax, and Quick Service.

Total Revenue Variance by Sales Metrics

Visualization: Stacked bar chart.

Permission: Sales and Operations.

Table 5-17 Total Revenue Variance by Sales Metrics

Metrics	Data Format	Description
Total Revenue	Currency	Net sales, service charges, and taxes on the Y axis.
Business Dates	Date	Date selection 1 and 2 on the X axis.

Total Revenue Variance by Operating Metrics

Visualization: Stacked bar chart.

Permission: Sales and Operations.

Table 5-18 Total Revenue Variance by Operating Metrics

Metrics	Data Format	Description
Total Revenue	Currency	Operating margin, labor cost, and cost of goods sold on the Y axis.
Business Dates	Date	Date selection 1 and 2 on the X axis.

Check Count Variance

Visualization: Bar chart.

Permission: Sales and Operations.

Table 5-19 Check Count Variance

Metrics	Data Format	Description
Check Count	Integer	Number of checks for date selection on the Y axis.
Business Date	Date	Date selection 1 and 2 on the X axis.

Average Speed of Service Variance

Visualization: Bar chart.

Permission: Sales and Operations.

Table 5-20 Average Speed of Service Variance

Metrics	Data Format	Description
Average Speed of Service	Time Duration	Sum of expediter station times ÷ sum of service rounds. Average speed of service for date selection on the Y axis.
Business Date	Date	Date selection 1 and 2 on the X axis.

Daily Operations Comparison by Date

Visualization: Multi-grid.

Permission: Sales and Operations.

Table 5-21 Sales Metrics

Metrics	Date Selection 1 Data Format	Date Selection 2 Data Format	Variance Data Format	Description
Total Revenue	Currency	Currency	Currency and percent	Total revenue shown for date selection 1 and date selection 2. Total revenue and variance percent shown for the variance between the dates.
Net Sales	Currency and percent	Currency and percent	Currency and percent	Net sales amount and percent of revenue shown for date selection 1 and date selection 2. Net sales amount and variance percent shown for the variance between the dates.
Gross Sales	Currency	Currency	Currency and percent	Gross sales shown for date selection 1 and date selection 2. Gross sales and variance percent shown for the variance between the dates.
Discount Total	Currency	Currency	Currency and percent	Discount total amount shown for date selection 1 and date selection 2. Discount total amount and variance percent shown for the variance between the dates.
Service Charge Total	Currency and percent	Currency and percent	Currency and percent	Service charge total amount and percent of revenue shown for date selection 1 and date selection 2. Service charge total amount and variance percent shown for the variance between the dates.
Tax Total	Currency and percent	Currency and percent	Currency and percent	Tax total amount and percent of revenue shown for date selection 1 and date selection 2. Tax total amount and variance percent shown for the variance between the dates.

Table 5-22 Operating Metrics

Metrics	Date Selection 1 Data Format	Date Selection 2 Data Format	Variance Data Format	Description
Total Revenue	Currency	Currency	Currency and percent	Total revenue shown for date selection 1 and date selection 2. Total revenue and variance percent shown for the variance between the dates.
Total Operating Cost	Currency	Currency	Currency and percent	Total operating cost shown for date selection 1 and date selection 2. Total operating cost and variance percent shown for the variance between the dates.
Cost of Goods Sold	Currency and percent	Currency and percent	Currency and percent	Cost of goods sold and percent of net sales shown for date selection 1 and date selection 2. Cost of goods and variance percent shown for the variance between the dates.
Labor Cost	Currency and percent	Currency and percent	Currency and percent	Labor cost amount and percent of net sales shown for date selection 1 and date selection 2. Labor cost and variance percent shown for the variance between the dates.
Total Operating Margin	Currency	Currency	Currency and percent	Total operating margin shown for date selection 1 and date selection 2. Total operating margin and variance percent shown for the variance between the dates.

Table 5-23 Tender Media

Metrics	Date Selection 1 Data Format	Date Selection 2 Data Format	Variance Data Format	Description
Payment Total	Currency	Currency	Currency and percent	Payment totals shown for date selection 1 and date selection 2. Payment total and variance percent shown for variance between the dates.
Paid In	Currency	Currency	Currency and percent	Paid in totals shown for date selection 1 and date selection 2. Payment total and variance percent shown for variance between the dates.
Paid Out	Currency	Currency	Currency and percent	Paid out totals shown for date selection 1 and date selection 2. Payment total and variance percent shown for variance between the dates.

Table 5-24 Operations

Metrics	Date Selection 1 Data Format	Date Selection 2 Data Format	Variance Data Format	Description
Checks	Integer and currency	Integer and currency	Integer and currency	Number of checks and average spend per check.
Parked Cars	Integer	Integer	Integer	Number of parked cars.
Average Speed of Service	Time Duration	Time Duration	Time Duration	Sum of expediter station times ÷ sum of service rounds.
Returns	Currency and integer	Currency and integer	Currency and integer	Return monetary amount and count.
Voids	Currency and integer	Currency and integer	Currency and integer	Void monetary amount and count.
Cancels	Currency and integer	Currency and integer	Currency and integer	Cancels monetary amount and count.
Error Corrects	Currency and integer	Currency and integer	Currency and integer	Error corrects monetary amount and count.
Regular Pay	Currency and time	Currency and time	Currency and time	Regular pay monetary amount and hours.
Overtime Pay	Currency and time	Currency and time	Currency and time	Overtime pay monetary amount and hours.
Sales per Labor Hour	Currency	Currency	Currency	Sales per labor hour monetary amount.
Average Hourly Pay	Currency	Currency	Currency	Average hourly pay monetary amount.