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