Where does every dollar go this week?
Each segment as % of total revenue
Revenue vs stacked costs · last 8 weeks
Revenue line vs cost layers
FoodLabourFixedVariableRevenue
Net profit · last 8 weeks
Profit and loss by week
ProfitLossTrend
This week's alerts
Labour % · last 8 weeks
Target: 35%
Labour breakdown · this week
Weekly labour detail · last 8 weeks
| Week | Revenue | Wages (Xero) | Cash wages | Super | Total labour | Labour % |
|---|
Food cost % · full year
Target: 30%
Food cost %30% targetTrend
Weekly breakdown · last 8 weeks
| Week | Revenue | Food COGS | Food % | vs target |
|---|
Weekly revenue · full year
Darker bars = above average · dashed = trend
Cost % trends · full year
Food, labour, net margin
Food %Labour %Net %
YTD P&L summary
Cumulative totals to date
Scenario planner
Projected vs actual net profit · last 8 weeks
What you would have made at your scenario targets
ActualProjected
