Features · Daily result
Can you tell tonight whether today made money?
Sales minus food cost from the recipes, minus staff from the schedule and clock-ins, minus fixed costs. Every evening, with the reasons.
Friday, 24 October
Result of the day
+CHF 1’140
| CHF | Share | |
|---|---|---|
| Saleswithout VAT, from the till and the online shop | 4’860 | |
| Food costfrom the recipes of the dishes sold | −1’410 | 29,0 % |
| Stafffrom the schedule and clock-ins, incl. social charges | −1’690 | 34,8 % |
| Fixed costsrent, leasing, insurance per day | −620 | |
| Result | +1’140 | 23,5 % |
Why
- Staff 34.8 % against a 30 % target: three people on from 14:00 to 17:00 for CHF 310 of sales.
- Food cost +1.1 points on last week: mozzarella at Prodega +8 %.
- Sales +6 % on last Friday: 22 more tables, most booked online.
What it does
- The result per day and location: sales, food cost, staff, fixed costs.
- Food cost from the recipes of the dishes sold; staff from the schedule and clock-ins, including social charges.
- The reasons in words: which shift was too expensive, which supplier price went up.
- The week at a glance, with a target per figure.
Why it mattersSales are on the till, hours are in a staff app, invoices arrive weeks later. By the time the accountant knows, the month is over and the rota was wrong for four weeks.
More features
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