Employee Financial Detail (Add-On Tax)
Report that show sales metrics by employee.
Description
The Employee Financial Detail report consists of grids and tables that show financial sales details by employee. This report is for restaurants with add-on taxes. This report is not a standalone report, you must drill down into this report from this top-level report: Employee Financial.
Permission: Sales and Operations.
Business Date and Time
Visualization: Grid.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-89 Business Date and Time
Metric | Data Format | Description |
---|---|---|
Start Date and Time |
Date and Time |
Start date and time. |
End Date and Time |
Date and Time |
End date and time. |
Employee Sales Metrics
Visualization: Multi-grid.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-90 Employee Sales Metrics
Metric | Data Format | Description |
---|---|---|
Net Sales |
Currency |
Monetary amount of net sales for employee. |
Service Charges |
Integer and currency |
Number and monetary amount of service charges for employee. |
Tax Collected |
Currency |
Monetary amount of tax collected for employee. |
Total Revenue |
Currency |
Monetary amount of total revenue for employee. |
Non-Revenue Totals Amount |
Integer and currency |
Number and monetary amount of non-revenue service charges and non-revenue menu items for employee. Not supported for RES 3700. |
Discounts |
Integer and currency |
Number and monetary amount of discounts for employee. |
Credit Total |
Currency |
Monetary amount of credit total for employee. |
Change in Grand Total |
Currency |
Monetary amount of change in grand total for employee. |
Service
Visualization: Multi-grid.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-91 Service
Metric | Data Format | Description |
---|---|---|
Tables |
Integer and currency |
Number and monetary amount of tables. |
Table Turns |
Integer and currency |
Number and monetary amount of table turns. |
Average Turns per Table |
Integer |
Average number of turns per table. |
Average Dining Time |
Time duration |
Average dining time. |
Non-Sales
Visualization: Multi-grid.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-92 Non-Sales
Metric | Data Format | Description |
---|---|---|
Training Total |
Integer and currency |
The count is the number of transactions in training mode (this is not the number of checks, rather the number of service rounds). The amount is the sum of check subtotals from each training service round. |
No Sale |
Integer |
Number of no sale transactions. |
Meal Sales
Visualization: Multi-grid.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-93 Meal Sales
Metric | Data Format | Description |
---|---|---|
Employee Meals |
Integer and currency |
Number and monetary amount of employee meals. |
Checks
Visualization: Multi-grid.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-94 Checks
Metric | Data Format | Description |
---|---|---|
Checks Carried Over |
Integer and currency |
Number and monetary amount of checks carried over. |
Check Begun |
Integer and currency |
Number and monetary amount of checks begun. |
Checks Paid |
Integer and currency |
Number and monetary amount of checks paid. |
Checks Transferred In |
Integer and currency |
Number and monetary amount of checks transferred in. |
Checks Transferred Out |
Integer and currency |
Number and monetary amount of checks transferred out. |
Outstanding Checks |
Integer and currency |
Number and monetary amount of outstanding checks. |
Adjustments
Visualization: Multi-grid.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-95 Adjustments
Metric | Data Format | Description |
---|---|---|
Returns |
Integer and currency |
Number and monetary amount of returns. |
Voids |
Integer and currency |
Number and monetary amount of voids. |
Manager Voids |
Integer and currency |
Number and monetary amount of manager voids. |
Error Corrects |
Integer and currency |
Number and monetary amount of error corrects. |
Cancels |
Integer and currency |
Number and monetary amount of cancels. |
Rounding Total |
Currency |
Monetary amount of rounding totals. |
Sales and Operations by Order Type
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-96 Sales and Operations by Order Type
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Order Type Name |
String |
Order type name. |
Net Sales |
Currency |
Net sales. |
Guest Count |
Integer |
Number of guests. |
Average Spend per Guest |
Currency |
Average spend per guest. |
Check Count |
Integer |
Number of checks. |
Average Spend per Check |
Currency |
Average spend per check. |
Sales and Operations by Order Channel
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-97 Sales and Operations by Order Channel
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Order Channel Name |
String |
Order channel name. |
Net Sales |
Currency |
Net sales. |
Guest Count |
Integer |
Number of guests. |
Average Spend per Guest |
Currency |
Average spend per guest. |
Check Count |
Integer |
Number of checks. |
Average Spend per Check |
Currency |
Average spend per check. |
Payments by Report Group
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-98 Payments by Report Group
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Name |
String |
Report group or tender type. |
Count |
Integer |
Number of payments. |
Amount |
Currency |
Monetary amount of payment. |
Bank Due by Report Group
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-99 Bank Due by Report Group
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Name |
String |
Report group name. |
Count |
Integer |
Bank due quantity. |
Amount |
Currency |
Monetary amount of bank due. |
Other Currencies Collected
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.
Table 10-100 Other Currencies Collected
Metric | Data Format | Description |
---|---|---|
Currency Name |
String |
Currency name. |
Count |
Integer |
Currency quantity. |
Amount |
Currency |
Monetary amount of currency. |
Sales and Operations by Major Group
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-101 Sales and Operations by Major Group
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Name |
String |
Major group, family group, or menu item. |
Quantity Sold |
Integer |
Quantity sold. |
Percent of Total Quantity |
Percent |
Group or item quantity sold as a percent of total quantity sold. |
Gross Sales |
Currency |
Gross sales. |
Item Discounts |
Currency |
Monetary amount of item discounts. |
Sales Less Item Discounts |
Currency |
Sales minus item discounts. |
Percent of Total Sales |
Percent |
Group or item sales as a percent of total sales. |
Average Price |
Currency |
Average sales minus discounts. |
Top 20 Menu Items Sales
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-102 Top 20 Menu Items Sales
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Menu Item Name |
String |
Menu item name. |
Quantity Sold |
Integer |
Quantity sold. |
Percent of Total Quantity |
Percent |
Menu item quantity sold as a percent of total quantity sold. |
Gross Sales |
Currency |
Gross sales. |
Item Discounts |
Currency |
Monetary amount of item discounts. |
Sales Less Item Discounts |
Currency |
Sales minus item discounts. |
Percent of Total Sales |
Percent |
Menu item sales as a percent of total sales. |
Average Price |
Currency |
Average sales minus discounts. |
Discounts by Report Group
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-103 Discounts by Report Group
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Name |
String |
Report group or discount name. |
Discount Percent |
Percent |
Discount percent. |
Discount Amount |
Currency |
Monetary amount of discount. |
Percent of Total Discounts |
Percent |
Discount as a percent of total discounts. |
Discount Count |
Integer |
Number of discounts. |
Average |
Currency |
Average monetary amount of discount. |
Service Charges by Report Group
Visualization: Table.
Permission: Sales and Operations.
Data Retention Category: Daily and Fixed Period Totals. See Data Retention Limits for more details.
Table 10-104 Service Charges by Report Group
Metric | Data Format | Description |
---|---|---|
Total Row |
Variable |
The top row of the table shows totals for each metric. |
Name |
String |
Name of report group or service charge. |
Service Charge Amount |
Currency |
Monetary amount of service charge. |
Percent of Total Service Charges |
Percent |
Percent of total service charge. |
Service Charge Count |
Integer |
Number of service charges. |
Average |
Currency |
Average monetary amount. |
Parent topic: Drill-Down Reports