Daily Operations Date Comparison (Table 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 table 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 Table Service.
Total Revenue Variance by Sales Metrics
Visualization: Stacked bar chart.
Permission: Sales and Operations.
Table 5-1 Total Revenue Variance by Sales Metrics
Metric | 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 5-2 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 5-3 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. |
Check Count Variance
Visualization: Bar chart.
Permission: Sales and Operations.
Table 5-4 Check Count Variance
Metric | 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. |
Daily Operations Comparison by Date
Visualization: Multi-grid.
Permission: Sales and Operations.
Table 5-5 Sales Metrics
Metric | 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 5-6 Operating Metrics
Metric | 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 5-7 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 5-8 Operations
Metric | Date Selection 1 Data Format | Date Selection 2 Data Format | Variance Data Format | Description |
---|---|---|---|---|
Guests |
Integer and currency |
Integer and currency |
Integer and currency |
Number of guests and average spend of guests. |
Checks |
Integer and currency |
Integer and currency |
Integer and currency |
Number of checks and average spend per check. |
Table Turns |
Integer and currency |
Integer and currency |
Integer and currency |
Number of table turns and average spend per table turn. |
Average Dining Time |
Time |
Time |
Time |
Average dining time. |
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