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

Comparison report that shows sales and operating metrics for two locations.

Description

The Daily Operations Location Comparison report consists of stacked bar charts, a bar chart, and grids that show sales and operational KPIs between two locations 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 5-49 Total Revenue Variance by Sales Metrics

Metric Data Format Description

Total Revenue

Currency

Net sales, service charges, and taxes on the Y axis.

Locations

String

Location selection 1 and 2 on the X axis.

Total Revenue Variance by Operating Metrics

Visualization: Stacked bar chart.

Permission: Sales and Operations.

Table 5-50 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.

Locations

String

Location selection 1 and 2 on the X axis.

Check Count Variance

Visualization: Bar chart.

Permission: Sales and Operations.

Table 5-51 Check Count Variance

Metric Data Format Description

Check Count

Integer

Number of checks for location on the Y axis.

Location

String

Location selection 1 and 2 on the X axis.

Average Speed of Service Variance

Visualization: Bar chart.

Permission: Sales and Operations.

Table 5-52 Average Speed of Service Variance

Metric Data Format Description

Average Speed of Service

Time Duration

Sum of expediter station times ÷ sum of service rounds. Average speed of service on the Y axis.

Location

String

Location selection 1 and 2 on the X axis.

Daily Operations Comparison by Location

Visualization: Multi-grid.

Permission: Sales and Operations.

Table 5-53 Sales Metrics

Metric Location 1 Data Format Location 2 Data Format Variance Data Format Description

Total Revenue

Currency

Currency

Currency and percent

Total revenue shown for location 1 and location 2. Total revenue and variance percent shown for the variance between the locations.

Net Sales

Currency and percent

Currency and percent

Currency and percent

Net sales amount and percent of revenue shown for location 1 and location 2. Net sales amount and variance percent shown for the variance between the locations.

Gross Sales

Currency

Currency

Currency and percent

Gross sales shown for location 1 and location 2. Gross sales and variance percent shown for the variance between the locations.

Discount Total

Currency

Currency

Currency and percent

Discount total amount shown for location 1 and location 2. Discount total amount and variance percent shown for the variance between the locations.

Service Charge Total

Currency and percent

Currency and percent

Currency and percent

Service charge total amount and percent of revenue shown for location 1 and location 2. Service charge total amount and variance percent shown for the variance between the locations.

Tax Total

Currency and percent

Currency and percent

Currency and percent

Tax total amount and percent of revenue shown for location 1 and location 2. Tax total amount and variance percent shown for the variance between the locations.

Table 5-54 Operating Metrics

Metric Location 1 Data Format Location 2 Data Format Variance Data Format Description

Total Operating Cost

Currency

Currency

Currency and percent

Total operating cost shown for location 1 and location 2. Total operating cost and variance percent shown for the variance between the locations.

Cost of Goods Sold

Currency and percent

Currency and percent

Currency and percent

Cost of goods sold and percent of net sales shown for location 1 and location 2. Cost of goods and variance percent shown for the variance between the locations.

Labor Cost

Currency and percent

Currency and percent

Currency and percent

Labor cost amount and percent of net sales shown for location 1 and location 2. Labor cost and variance percent shown for the variance between the locations.

Total Operating Margin

Currency

Currency

Currency and percent

Total operating margin shown for location 1 and location 2. Total operating margin and variance percent shown for the variance between the locations.

Table 5-55 Tender Media

Metric Location 1 Data Format Location 2 Data Format Variance Data Format Description

Payment Total

Currency

Currency

Currency and percent

Payment totals shown for location 1 and location 2. Payment total and variance percent shown for variance between the locations.

Paid In

Currency

Currency

Currency and percent

Paid in totals shown for location 1 and location 2. Payment total and variance percent shown for variance between the locations.

Paid Out

Currency

Currency

Currency and percent

Paid out totals shown for location 1 and location 2. Payment total and variance percent shown for variance between the locations.

Table 5-56 Operations

Metric Location 1 Data Format Location 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

Time

Time

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.