Restaurant Performance Report

Monitor comparitive financial performance across any number of restaurants.

Sat 12/08/2018 - Fri 12/14/2018

Margin

Store 1%Store 2%Store 3%Store 4%Store 5%Totals
 
Net Sales
Store 1
$64,661
%
Store 2
$16,064
%
Store 3
$19,374
%
Store 4
$21,898
%
Store 5
$13,990
%
Totals
$135,988
 
Purchases
Store 1
$22,784
%
35%
Store 2
 
%
 
Store 3
$4,714
%
24%
Store 4
$7,300
%
33%
Store 5
$5,786
%
41%
Totals
$40,585
 
Petty Cash
Store 1
$66
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
$1,561
%
7%
Store 5
$54
%
 
Totals
$1,681
 
Labor Cost
Store 1
$13,322
%
21%
Store 2
$3,277
%
20%
Store 3
$1,687
%
9%
Store 4
$6,187
%
28%
Store 5
$4,876
%
35%
Totals
$29,348
 
Margin
Store 1
$36,172
%
56%
Store 2
$3,277
%
20%
Store 3
$6,401
%
33%
Store 4
$15,048
%
69%
Store 5
$10,715
%
77%
Totals
$71,614
 
Fixed Overhead
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
 
 
Variable Overhead
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
 
 
Contribution
Store 1
$36,172
%
56%
Store 2
$3,277
%
20%
Store 3
$6,401
%
33%
Store 4
$15,048
%
69%
Store 5
$10,715
%
77%
Totals
$71,614

Sales

Store 1%Store 2%Store 3%Store 4%Store 5%Totals %
 
Net Sales
Store 1
$64,661
%
Store 2
$16,064
%
Store 3
$19,374
%
Store 4
$21,898
%
Store 5
$13,990
%
Totals
$135,987
%
 
SDLY Net Sales
Store 1
$85,763
%
 
Store 2
$12,774
%
 
Store 3
$19,546
%
 
Store 4
$26,175
%
 
Store 5
$11,889
%
 
Totals
$156,147
%
 
 
Net Sales YTD
Store 1
$1,374,970
%
 
Store 2
$630,575
%
 
Store 3
$462,997
%
 
Store 4
$597,328
%
 
Store 5
$344,556
%
 
Totals
$3,410,426
%
 
 
Last Year YTD Net Sales
Store 1
$1,428,832
%
 
Store 2
$554,116
%
 
Store 3
$480,060
%
 
Store 4
$511,623
%
 
Store 5
$310,844
%
 
Totals
$3,285,475
%
 
 
Comps
Store 1
$677
%
1%
Store 2
$241
%
1%
Store 3
$202
%
1%
Store 4
$1,171
%
5%
Store 5
$680
%
5%
Totals
$2,971
%
2%
 
Voids
Store 1
$789
%
1%
Store 2
$265
%
2%
Store 3
$366
%
2%
Store 4
$535
%
2%
Store 5
$42
%
 
Totals
$1,997
%
1%
 
11am-3pm
Store 1
$16,690
%
26%
Store 2
$2,413
%
15%
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$19,104
%
14%
 
11pm-11am
Store 1
$1,057
%
2%
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$1,057
%
1%
 
11pm-3am
Store 1
 
%
 
Store 2
$2,188
%
14%
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$2,188
%
2%
 
11pm-7am
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
$4,847
%
35%
Totals
$4,847
%
4%
 
3pm-11pm
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
$3,582
%
26%
Totals
$3,582
%
3%
 
3pm-7pm
Store 1
$17,565
%
27%
Store 2
$3,599
%
22%
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$21,165
%
16%
 
7am-11am
Store 1
 
%
 
Store 2
$222
%
1%
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$222
%
 
 
7am-3pm
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
$5,562
%
40%
Totals
$5,562
%
4%
 
7pm-11pm
Store 1
$29,348
%
45%
Store 2
$7,642
%
48%
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$36,990
%
27%
 
dinner
Store 1
 
%
 
Store 2
 
%
 
Store 3
$8,487
%
44%
Store 4
$6,445
%
29%
Store 5
 
%
 
Totals
$14,931
%
11%
 
happy hour
Store 1
 
%
 
Store 2
 
%
 
Store 3
$3,137
%
16%
Store 4
$6,503
%
30%
Store 5
 
%
 
Totals
$9,640
%
7%
 
lunch
Store 1
 
%
 
Store 2
 
%
 
Store 3
$5,857
%
30%
Store 4
$8,950
%
41%
Store 5
 
%
 
Totals
$14,806
%
11%
 
taco guy
Store 1
 
%
 
Store 2
 
%
 
Store 3
$1,894
%
10%
Store 4
 
%
 
Store 5
 
%
 
Totals
$1,894
%
1%

Comps and Voids

Store 1%Store 2%Store 3%Store 4%Store 5%Totals %
 
Total of Comps
Store 1
$677
%
1%
Store 2
$241
%
2%
Store 3
$202
%
1%
Store 4
$1,171
%
5%
Store 5
$680
%
5%
Totals
$2,971
%
2%
 
#/Avg Value of Comps
Store 1
74 / $9
%
 
Store 2
41 / $6
%
 
Store 3
13 / $16
%
 
Store 4
86 / $14
%
 
Store 5
108 / $6
%
 
Totals
322 / $9
%
 
 
Total of Voids
Store 1
$789
%
1%
Store 2
$265
%
2%
Store 3
$366
%
2%
Store 4
$535
%
2%
Store 5
$42
%
 
Totals
$1,997
%
1%
 
#/Avg Value of Voids
Store 1
69 / $11
%
 
Store 2
50 / $5
%
 
Store 3
98 / $4
%
 
Store 4
155 / $3
%
 
Store 5
14 / $3
%
 
Totals
386 / $5
%
 

Guests

Store 1Store 2Store 3Store 4Store 5Totals
 
Check Count(Avg)
Store 1
735 ($88)
Store 2
1481 ($11)
Store 3
1115 ($17)
Store 4
796 ($28)
Store 5
999 ($14)
Totals
5126 ($27)
 
Guest Count(Avg)
Store 1
799 ($81)
Store 2
136 ($118)
Store 3
1216 ($16)
Store 4
1177 ($19)
Store 5
1347 ($10)
Totals
4675 ($29)

Labor

Store 1%Store 2%Store 3%Store 4%Store 5%Totals
 
Back Of House Schedule
Store 1
$9,346
%
 
Store 2
$1,511
%
 
Store 3
 
%
 
Store 4
$2,888
%
 
Store 5
$3,494
%
 
Totals
$17,239
 
Back Of House Labor
Store 1
$8,901
%
(-5%)
Store 2
$2,287
%
(+51%)
Store 3
$872
%
 
Store 4
$3,067
%
(+6%)
Store 5
$3,137
%
(-10%)
Totals
$18,264
 
Front of House Schedule
Store 1
$4,391
%
 
Store 2
$1,088
%
 
Store 3
 
%
 
Store 4
$1,691
%
 
Store 5
$480
%
 
Totals
$7,650
 
Front of House Labor
Store 1
$3,902
%
(-11%)
Store 2
$721
%
(-34%)
Store 3
$116
%
 
Store 4
$2,593
%
(+53%)
Store 5
$466
%
(-3%)
Totals
$26,064
 
Maintenance Schedule
Store 1
 
%
 
Store 2
$350
%
 
Store 3
 
%
 
Store 4
$416
%
 
Store 5
 
%
 
Totals
$766
 
Maintenance Labor
Store 1
$425
%
 
Store 2
$269
%
(-23%)
Store 3
 
%
 
Store 4
$498
%
(+20%)
Store 5
 
%
 
Totals
$27,255
 
No Department Schedule
Store 1
$120
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
$1,120
%
 
Totals
$1,240
 
No Department Labor
Store 1
$93
%
(-22%)
Store 2
 
%
 
Store 3
$699
%
 
Store 4
 
%
 
Store 5
$894
%
(-20%)
Totals
$28,941
 
Management Schedule
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
$217
%
 
Store 5
$396
%
 
Totals
$613
 
Management Labor
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
$29
%
(-87%)
Store 5
$379
%
(-4%)
Totals
$29,348
 
Total Labor
Store 1
$13,322
%
 
Store 2
$3,277
%
 
Store 3
$1,687
%
 
Store 4
$6,187
%
 
Store 5
$4,876
%
 
Totals
$29,349
 
Total Schedule
Store 1
$13,857
%
 
Store 2
$2,949
%
 
Store 3
 
%
 
Store 4
$5,212
%
 
Store 5
$5,490
%
 
Totals
$27,508

Categories

Store 1%Store 2%Store 3%Store 4%Store 5%Totals
 
Beer
Store 1
%
Store 2
%
Store 3
%
Store 4
$1,078
%
5%
Store 5
$279
%
2%
Totals
$1,357
 
Beer,bottl
Store 1
$943
%
1%
Store 2
%
Store 3
%
Store 4
%
Store 5
%
Totals
$943
 
Beer,draft
Store 1
$6,183
%
10%
Store 2
$3,621
%
23%
Store 3
%
Store 4
%
Store 5
%
Totals
$9,804
 
Bevs
Store 1
$579
%
1%
Store 2
$53
%
 
Store 3
$541
%
3%
Store 4
%
Store 5
$968
%
7%
Totals
$2,140
 
Bottle Beer
Store 1
%
Store 2
$1,788
%
11%
Store 3
$641
%
3%
Store 4
%
Store 5
%
Totals
$2,429
 
Food
Store 1
$34,560
%
53%
Store 2
$3,491
%
22%
Store 3
$13,610
%
70%
Store 4
$17,600
%
80%
Store 5
$12,434
%
89%
Totals
$81,695
 
Liq,well
Store 1
%
Store 2
$677
%
4%
Store 3
%
Store 4
%
Store 5
%
Totals
$677
 
Liquor
Store 1
$14,297
%
22%
Store 2
$6,306
%
39%
Store 3
$4,334
%
22%
Store 4
$1,528
%
7%
Store 5
%
Totals
$26,464
 
MISC
Store 1
%
Store 2
%
Store 3
$6
%
 
Store 4
%
Store 5
%
Totals
$6
 
Non-alcohol Sales
Store 1
%
Store 2
%
Store 3
%
Store 4
$1,498
%
7%
Store 5
%
Totals
$1,498
 
Production Fee
Store 1
$1,037
%
2%
Store 2
%
Store 3
%
Store 4
%
Store 5
%
Totals
$1,037
 
Retail
Store 1
$597
%
1%
Store 2
%
Store 3
$175
%
1%
Store 4
 
%
 
Store 5
$51
%
 
Totals
$823
 
Room Rental
Store 1
$4,320
%
7%
Store 2
%
Store 3
$25
%
 
Store 4
%
Store 5
%
Totals
$4,345
 
Wine
Store 1
$2,145
%
3%
Store 2
$129
%
1%
Store 3
$43
%
 
Store 4
$194
%
1%
Store 5
$259
%
2%
Totals
$2,770

Purchases

Store 1%Store 2%Store 3%Store 4%Store 5%Totals %
 
Brown Distributing
Store 1
$386
%
2%
Store 2
 
%
 
Store 3
$52
%
1%
Store 4
 
%
 
Store 5
 
%
 
Totals
$437
%
1%
 
Rabbit Express Liquors
Store 1
$3,781
%
17%
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$3,781
%
9%
 
Segovia Produce
Store 1
$2,709
%
12%
Store 2
 
%
 
Store 3
$338
%
7%
Store 4
$260
%
4%
Store 5
$430
%
7%
Totals
$3,737
%
9%
 
Fiesta Tortilla
Store 1
$302
%
1%
Store 2
 
%
 
Store 3
$453
%
10%
Store 4
$72
%
1%
Store 5
 
%
 
Totals
$826
%
2%
 
Admiral Linen
Store 1
$1,044
%
5%
Store 2
 
%
 
Store 3
 
%
 
Store 4
$415
%
6%
Store 5
 
%
 
Totals
$1,459
%
4%
 
Live Oak Brewing
Store 1
$50
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$50
%
 
 
Performance Foodservice
Store 1
$11,206
%
49%
Store 2
 
%
 
Store 3
$927
%
20%
Store 4
$6,411
%
88%
Store 5
$4,610
%
80%
Totals
$23,155
%
57%
 
Capitol Beverage
Store 1
$1,777
%
8%
Store 2
 
%
 
Store 3
$156
%
3%
Store 4
 
%
 
Store 5
$221
%
4%
Totals
$2,154
%
5%
 
Louisiana Seafoods
Store 1
$1,530
%
7%
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
 
%
 
Totals
$1,530
%
4%
 
Catering Prep Services
Store 1
 
%
 
Store 2
 
%
 
Store 3
$2,788
%
59%
Store 4
 
%
 
Store 5
 
%
 
Totals
$2,788
%
7%
 
Texas Coffee Traders
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
$142
%
2%
Store 5
$222
%
4%
Totals
$364
%
1%
 
Republic National Distributing
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
$173
%
3%
Totals
$173
%
 
 
Unifirst Holdings, Inc.
Store 1
 
%
 
Store 2
 
%
 
Store 3
 
%
 
Store 4
 
%
 
Store 5
$130
%
2%
Totals
$130
%