Sales Variance (Inclusive Tax)

Comparison report that shows sales across multiple dates.

Description

The Sales Variance report is a comparison report that consists of KPI tiles, bar charts, and tables that show net sales for a selected date, the previous week, and the previous year. The report calculates the variance among the three dates. This report is for restaurants with inclusive taxes.

Permission: Sales and Operations.

Report Tags

Simphony, RES 3700, e7, Inclusive Tax, Table Service, and Quick Service.

Selected Date

Visualization: KPI tile.

Permission: Sales and Operations.

Table 5-138 Selected Date

Category Data Format Description

Sales Net VAT

Currency

Sales net VAT

Previous Week

Visualization: KPI tile.

Permission: Sales and Operations.

Table 5-139 Previous Week

Category Data Format Description

Variance Percent

Percent

Variance between the selected date and the date one week prior

Previous Year

Visualization: KPI tile.

Permission: Sales and Operations.

Table 5-140 Previous Year

Category Data Format Description

Variance Percent

Percent

Variance between the selected date and the date one year prior

Sales Net VAT Over Three Dates

Visualization: Bar chart.

Permission: Sales and Operations.

Table 5-141 Sales Net VAT Over Three Dates

Category Data Format Description

Sales Net VAT

Currency

Sales net VAT on the Y axis

Selected Date

Date

Selected date for each location on the X axis

Same Day Previous Week

Date

The date one week prior to the selected date for each location on the X axis

Same Day Previous Year

Date

The date one year prior to the selected date for each location on the X axis

Average Sales Net VAT

Currency

Single line noting the average sales net VAT

Sales Variance by Location and Revenue Center

Visualization: Table.

Permission: Sales and Operations.

Table 5-142 Sales Variance by Location and Revenue Center

Category Data Format Description

Total Row

 

The top row of the table shows totals for each category

Name

String

Name of location or revenue center

Selected Date Sales Net VAT

Currency

Sales net VAT on selected date

Same Day Previous Week Sales Net VAT

Currency

Sales net VAT on the date one week prior to the selected date

Variance Amount

Currency

Monetary variance between the selected date and the date one week prior

Variance Percent

Percent

Percent of variance between the selected date and the date one week prior

Same Day Previous Year Sales Net VAT

Currency

Sales net VAT on the date one year prior to the selected date

Variance Amount

Currency

Monetary variance between the selected date and the date one year prior

Variance Percent

Percent

Percent of variance between the selected date and the date one year prior

Report Notes

Variance calculations do not take into account missing or partial days.

Selected Date: MM/DD/YYYY

Same Day Previous Week: MM/DD/YYYY

Same Day Last Year: MM/DD/YYYY