Daily Operations Date Comparison (Quick Service Restaurant, Inclusive 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 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.
Total Revenue Variance by Sales Metrics
Visualization: Stacked bar chart.
Permission: Sales and Operations.
Table 5-25 Total Revenue Variance by Sales Metrics
Metric | Data Format | Description |
---|---|---|
Total Revenue |
Currency |
Sales net VAT, 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 5-26 Total Revenue Variance by Operating Metrics
Metric | 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. |
Guest Count Variance
Visualization: Bar chart.
Permission: Sales and Operations.
Table 5-27 Guest Count Variance
Metric | Data Format | Description |
---|---|---|
Guest Count |
Integer |
Number of guests for date selection on the Y axis. |
Business Date |
Date |
Date selection 1 and 2 on the X axis. |
Average Speed of Service
Visualization: Bar chart.
Permission: Sales and Operations.
Table 5-28 Average Speed of Service
Metric | 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 5-29 Sales Metrics
Metric | Date Selection 1 Data Format | Date Selection 2 Data Format | Variance Data Format | Description |
---|---|---|---|---|
Gross Sales Before Discounts |
Currency and percent |
Currency and percent |
Currency and percent |
Gross sales before discounts amount and percent shown for date selection 1 and date selection 2. Gross sales before discounts and variance percent shown for the variance between the dates. |
Discount Total |
Currency and percent |
Currency and percent |
Currency and percent |
Discounts amount and percent shown for date selection 1 and date selection 2. Discounts amount and variance percent shown for the variance between the dates. |
Gross Sales After Discounts |
Currency and percent |
Currency and percent |
Currency and percent |
Gross sales after discounts amount and percent of revenue shown for date selection 1 and date selection 2. Gross sales after discounts 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. |
Sales Net VAT |
Currency and percent |
Currency and percent |
Currency and percent |
Sales net VAT amount and percent of revenue shown for date selection 1 and date selection 2. Sales net VAT 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. |
Non-Revenue Service Charge Total |
Currency and percent |
Currency and percent |
Currency and percent |
Non-revenue service charge total amount and percent shown for date selection 1 and date selection 2. Non-revenue service charge total amount and variance percent shown for the variance between the dates. Not supported for RES 3700. |
Table 5-30 Operating Metrics
Metric | Date Selection 1 Data Format | Date Selection 2 Data Format | Variance Data Format | Description |
---|---|---|---|---|
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 5-31 Tender Media
Metric | 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 5-32 Operations
Metric | 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 for date selection 1, date selection 2, and the variance between dates. |
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. |
Parent topic: Comparison Reports