Employee Financial Detail (Inclusive 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 inclusive 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 10-105 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 10-106 Employee Sales Metrics
Metric | Data Format | Description |
---|---|---|
Gross Sales Before Discounts |
Currency |
Gross sales before discounts. |
Discounts |
Integer and currency |
Number and monetary amount of discounts. |
Gross Sales After Discounts |
Currency |
Gross sales minus discounts. |
Service Charges |
Integer and currency |
Number and monetary amount of service charges 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. |
Total Revenue |
Currency |
Monetary amount of total revenue 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 10-107 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 10-108 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 10-109 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 10-110 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 10-111 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 10-112 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. |
Gross Sales After Discounts |
Currency |
Gross Sales minus discounts. |
Guest Count |
Integer |
Number of guests. |
Average Gross Sales After Discount per Guest |
Currency |
Average gross sales minus discount per guest. |
Check Count |
Integer |
Number of checks. |
Average Gross Sales After Discount per Check |
Currency |
Average gross sales minus discount 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 10-113 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. |
Gross Sales after Discounts |
Currency |
Average gross sales after discounts per guest. |
Guest Count |
Integer |
Number of guests. |
Average Gross Sales after Discounts per Guest |
Currency |
Average spend per guest. |
Check Count |
Integer |
Number of checks. |
Average Gross Sales after Discounts per Check |
Currency |
Average gross sales after discounts 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 10-114 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 10-115 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 10-116 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 10-117 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 quantity total sold. |
Gross Sales Before Discounts |
Currency |
Gross sales before discounts. |
Discounts |
Currency |
Monetary amount of discounts. |
Gross Sales After Discounts |
Currency |
Gross sales minus item discounts. |
Percent of Total Sales |
Percent |
Group or item sales as a percent of total sales. |
Average Price |
Currency |
Average price. |
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 10-118 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 Before Discounts |
Currency |
Gross sales before discounts. |
Discounts |
Currency |
Monetary amount of discounts. |
Gross Sales After Discounts |
Currency |
Gross sales minus item discounts. |
Percent of Total Sales |
Percent |
Menu item sales as a percent of total sales. |
Average Price |
Currency |
Average price. |
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 10-119 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 10-120 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