End-of-Day Notes
Saves with this week's data
Weekly performance
No weekly data loaded
Your dashboard stays focused on restaurant performance. Open Data & Imports only when you need to add, replace, or edit source data.
Executive performance
What drove the result
Daily Sales
Sales by day and service period
WeekdayWeekend service
Import the Daily Sales report (.xlsx) to see sales by day of week with brunch/dinner splits.
Sales Mix
Where the week's revenue came from, with budget context.
Sales by Revenue Center
Dining Room vs Bar
Underlying detail
Employee Sales Performance
Ranked by net sales
Import the Sales by Employee report (.xlsx) to see server rankings, PPA, and turn times.
Detailed Breakdown
Supporting detail behind this week’s results.
Year to date
YTD Operational
Operational actuals through the selected week.
Primary YTD KPIs · cumulative
Supporting YTD KPIs
Operating Highlights
Fast answers from weekly and daily actuals. Weekly budgets are intentionally excluded.
Cumulative Operational YTD
Cumulative Net Sales — Actual vs. Prior Year, by month.
Operational Performance Comparison
Cumulative YTD actual vs. Prior Year and Last 8W direction.
Daily Sales YTD
Average daily sales and share of an average reported week, by day of week, plus the Avg Day benchmark, from imported Daily Sales.
Operational YTD Scorecard
At-a-glance status for the same actuals above. No new scoring or thresholds.
Occupancy & Table Turns
PVDEMO_PROP_5 only · PVDEMO_SPACE_1_LONG, PVDEMO_SPACE_2_LONG, and PVDEMO_SPACE_3_LONG.
Daily Sales Detail
Average sales and share of an average week, by day of week, from imported Daily Sales only.
Operational YTD Audit Detail
Every weekly Prime Cost actual included in the Operational YTD totals above, in chronological order.
Primary YTD KPIs · cumulative official
Supporting Official KPIs
YTD Financial Performance
Cumulative Net Sales — Actual vs. Budget, by closed month.
YTD Margins vs. Budget
Cumulative percentage margins and Net Income against the official budget.
Dollar figures are cumulative across imported months. Financial percentage KPIs use cumulative YTD dollars (weighted by sales); simple monthly averages are shown as secondary context.
YTD Scorecard
Official YTD actual, budget, prior year, and variance, with the Last 8W operational signal alongside.
Official P&L Detail
Operational YTD Detail (reference only)
Weekly operational actuals shown for reference only. Not part of the official financials above and not recalculated into them.
Daily sales intelligence
Holiday Performance
2024–2026 history, fed automatically from Daily Sales.
Holiday Sales by Year
Lunch/Brunch and Dinner, newest year first.
Restaurant Comparison
Selected holiday across all restaurants. Only restaurants with a valid reporting cohort are ranked.
Holiday History
All Holidays
All tracked holidays for the selected restaurant. Lunch/Brunch and Dinner are shown as separate meal periods when present.
Event intelligence
Events Performance
Import the cumulative Event Sales workbook to populate this view.
Monthly Event Sales
Current year vs. comparable prior year, by month.
YTD Restaurant Comparison
YTD event performance across restaurants. Only restaurants with Events records this year are ranked.
Monthly Detail
Sales, event count, and average per event for the selected restaurant.
Portfolio Context
Cross-property event performance and audit data.
Monthly P&L
Monthly P&L
Import the QBO Budget vs. Actuals export to populate this view.
No QBO import
Executive performance
What drove the result
Notable Budget Variances
Material operating expense accounts running above budget.
Profit Bridge
Budget Net Income to Actual, by authoritative driver.
Revenue Mix
Expense Breakdown
Detailed P&L
8-Week Performance
Trend Summary
Actual
Budget
Performance over time
Net Sales Trend
Actual vs budget and prior year.
ActualBudgetPrior YearCurrent week
Weeks That Mattered
Weekly Audit Detail
Chronological values supporting the selected trend. Reported zero remains distinct from unavailable data.
8-Week Comparison
Color shows better/worse than budget — see legend below.
Better than target
Worse than target
— unavailable
Sales by Day of Week
Which days consistently drive the week — darker = higher sales.
Full Line-Item Detail
Every Prime Cost line across all saved weeks.
8-Week Prime Cost Comparison
Most recent week on the right.
— indicates data that is unavailable or not applicable. A reported zero appears as $0, 0, or 0.0%.