Income Audit by Discount (Add-On Tax)

Summary report that shows discounts by revenue center, day part, discount, and major group.

Description

The Income Audit by Discount report is a summary report that consists of a table that shows discount amounts and count by revenue center, day part, discount, and major group. This report is for restaurants with add-on taxes.

Permissions: Sales and Operations.

Specialized parameters: Click Edit Parameters and then use the Advanced option for Other. You can select the Discount type and use the Group by field to change how the report groups data on the page. You can group data by:

• Revenue Center, Day Part, Discount, and Major Group

• Discount, Revenue Center, Day Part. and Major Group

• Discount, Major Group, Revenue Center, and Day Part

• Major Group, Revenue Center, Day Part, and Discount

• Revenue Center, Major Group, Day Part, and Discount

Data Retention Category: Transaction and KDS Details. See Data Retention Limits for more details.

Report Tags

Simphony, Simphony Essentials, Add On Tax, Table Service, and Quick Service.

Discount Totals by Revenue Center, Day Part, Discount, and Major Group

Alternate titles: Discount Totals by Discount, Revenue Center, Day Part, and Major Group, Discount Totals by Discount, Major Group, Revenue Center, and Day Part, Discount Totals by Major Group, Revenue Center, Day Part, and Discount, and Discount Totals by Revenue Center, Major Group, Day Part, and Discount.

Visualization: Table.

Permission: Sales and Operations.

Table 2-153 Discount Totals by Revenue Center, Day Part, Discount, and Major Group

Metric	Data Format	Description
Total	Variable	The top row of the table shows totals for each metric.
Name	String	Name of the revenue center, day part, discount, and major group.
Discounts Amount	Currency	Monetary amount of discounts.
Percent of Total Discounts Amount	Percent	Discount amount as a percent of total discounts amount.
Discounts Count	Integer	Number of discounts.
Percent of Total Discounts Count	Percent	Discount count as a percent of total discounts count.

Report Notes

When a discount is applied to the entire check, the discounts amount value will be distributed across menu items, but only one menu item on the check will receive the count.  The discounts count cannot be distributed across multiple items as a fraction. This may result in rows with a discounts amount value, and a count of zero.