The Daily Sales Report provides information related to revenue and financials. Sales can appear on this report prior to items being sent to the kitchen. This includes:
- Reporting Categories
- Payments
- Deposits
- Adjustments
- Refunds
- Tip Share
- Count/Net Sales
- Area Sales
- Tax Detail
- Paidouts
- Sales Summary
91-
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day rolling period
Information is available for a rolling 91 days. Information older than 91 days will no longer be available for this report.
Report differences
- DSR data is collected at the end of day or when a cashout is performed.
- Sales summary data gathers up all the checks in ECM that are sent when transactions are done.
- R365 pulls data from the sales summary not the DSR data.
Report detail
Report parameters
| 1 | Site, Business Date, filter options | Site: Select a site from the list Business Start/End Date: Enter or select date range from the calendar control Filter options: User must select an option either from Entire House or from Drawer drop-down list. If selection is not made, an alert message will advise the user to make a selection.
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Reporting Categories
| 2 | Reporting Categories | List of reporting categories sorted by reporting type (revenue or non-revenue) Can be expanded or collapsed by reporting type |
| 3 | Gross | Gross total of each reporting category |
| 4 | % of Gross | Percentage of gross contributed by each reporting category |
| 5 | Comp | Comps issued per reporting category |
| 6 | Discounts | Discounts applied per reporting category |
| 7 | Voids | Voids applied per reporting category |
| 8 | Net | Net sales (gross minus comp and discount adjustments) per reporting category |
| 9 | % of Net | Percentage of net contributed by each reporting category |
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