Daily Operations Revenue Center Comparison (Table Service Restaurant, Inclusive Tax)

Comparison report that shows sales and operating metrics for two revenue centers.

Description

The Daily Operations Revenue Center Comparison report consists of stacked bar charts, a bar chart, and grids that show sales and operational KPIs between two revenue centers and calculates the variance. 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.

Total Revenue Variance by Sales Metrics

Visualization: Stacked bar chart.

Permission: Sales and Operations.

Table 5-73 Total Revenue Variance by Sales Metrics

Metric	Data Format	Description
Total Revenue	Currency	Sales net VAT, service charges, and taxes on the Y axis.
Revenue Centers	String	Revenue center selection 1 and 2 on the X axis.

Total Revenue Variance by Operating Metrics

Visualization: Stacked bar chart.

Permission: Sales and Operations.

Table 5-74 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.
Revenue Centers	String	Revenue center selection 1 and 2 on the X axis.

Guest Count Variance

Visualization: Bar chart.

Permission: Sales and Operations.

Table 5-75 Guest Count Variance

Metric	Data Format	Description
Guest Count	Integer	Number of guests for revenue center selection on the Y axis.
Revenue Centers	String	Revenue center selection 1 and 2 on the X axis.

Check Count Variance

Visualization: Bar chart.

Permission: Sales and Operations.

Table 5-76 Check Count Variance

Metric	Data Format	Description
Check Count	Integer	Number of checks for revenue center selection on the Y axis.
Revenue Centers	String	Revenue center selection 1 and 2 on the X axis.

Daily Operations Comparison by Revenue Center

Visualization: Multi-grid.

Permission: Sales and Operations.

Table 5-77 Sales Metrics

Metric	Revenue Center 1 Data Format	Revenue Center 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 revenue center 1 and revenue center 2. Gross sales before discounts and variance percent shown for the variance between the revenue centers.
Discount Total	Currency and percent	Currency and percent	Currency and percent	Discounts amount and percent shown for revenue center 1 and revenue center 2. Discounts and variance percent shown for the variance between the revenue centers.
Gross Sales After Discounts	Currency and percent	Currency and percent	Currency and percent	Gross sales after discounts amount and percent of revenue shown for revenue center 1 and revenue center 2. Gross sales after discounts amount and variance percent shown for the variance between the revenue centers.
Tax Total	Currency and percent	Currency and percent	Currency and percent	Tax total amount and percent of revenue shown for revenue center 1 and revenue center 2. Tax total amount and variance percent shown for the variance between the revenue centers.
Sales Net VAT	Currency and percent	Currency and percent	Currency and percent	Sales net VAT amount and percent shown for revenue center 1 and revenue center 2. Sales net VAT and variance percent shown for the variance between the revenue centers.
Service Charge Total	Currency and percent	Currency and percent	Currency and percent	Service charge total amount and percent of revenue shown for revenue center 1 and revenue center 2. Service charge total amount and variance percent shown for the variance between the revenue centers.
Non-Revenue Totals	Currency and percent	Currency and percent	Currency and percent	Total amount and percent of non-revenue service charges and non-revenue menu items shown for date selection 1 and date selection 2. Variance percent shown for the variance between the dates. Not supported for RES 3700.

Table 5-78 Operating Metrics

Metric	Revenue Center 1 Data Format	Revenue Center 2 Data Format	Variance Data Format	Description
Total Operating Cost	Currency and percent	Currency and percent	Currency and percent	Total operating cost and percent shown for revenue center 1 and revenue center 2. Total operating cost and variance percent shown for the variance between the revenue centers.
Cost of Goods Sold	Currency and percent	Currency and percent	Currency and percent	Cost of goods sold and percent of net sales shown for revenue center 1 and revenue center 2. Cost of goods and variance percent shown for the variance between the revenue centers.
Labor Cost	Currency and percent	Currency and percent	Currency and percent	Labor cost amount and percent of net sales shown for revenue center 1 and revenue center 2. Labor cost and variance percent shown for the variance between the revenue centers.
Total Operating Margin	Currency and percent	Currency and percent	Currency and percent	Total operating margin and percent shown for revenue center 1 and revenue center 2. Total operating margin and variance percent shown for the variance between the revenue centers.

Table 5-79 Tender Media

Metric	Revenue Center 1 Data Format	Revenue Center 2 Data Format	Variance Data Format	Description
Payment Total	Currency	Currency	Currency and percent	Payment totals shown for revenue center 1 and revenue center 2. Payment total and variance percent shown for variance between the revenue centers.
Paid In	Currency	Currency	Currency and percent	Paid in totals shown for revenue center 1 and revenue center 2. Payment total and variance percent shown for variance between the revenue centers.
Paid Out	Currency	Currency	Currency and percent	Paid out totals shown for revenue center 1 and revenue center 2. Payment total and variance percent shown for variance between the revenue centers.

Table 5-80 Operations

Metric	Revenue Center 1 Data Format	Revenue Center 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.