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The daily sales and labor report can provide a quick view of the entire restaurants current financial standing. Reports can be printed to any system printer. Reports can be ran for the entire house, for any date range and filtered by user or location. 



The Daily Sales Report Provides a quick snapshot of:

  • Sales Summary
    :
    • Gross Sales are the grand total of all sale transactions reported in a period, without any deductions included within the figure.
    • Adjustments is the total Discounts and Comps
    • Net Sales are defined as gross sales minus the adjustments
    • Gift Card Issued is the gift card reload and gift card open value
    • N/R Sales are all non-revenue sales such as cashouts, open donation
    • Tax Forgiven (Exempt)
    • Tax Owned
    • Gratuities
    • Total Sales + Tax
    • Charged Tips
    • Expected Revenue
  • Tender Summary

    • Unfinished Transactions are all transactions that were not yet paid or finalized. Deposits are also considered as unfinished transaction
    • Revenue
    • Credit Charges Total
    • Gift Cards Redeemed
    • Alternate Payments Total
    • Cash
    • Tips and Gratuities
    • Cash Deposit Expected
    • Labor % is the percentage of the total labor cost divided by the net sales
    • Total Labor $ is the sum of all wages paid to employees, as well as the cost of employee benefits and payroll taxes paid by an employer.
    • Guest Count
    • Net Sales / Guest – Net sales per guest count
    • Labor and Sales Category filter

  • Adjustments

    • Voids are automatically netted from gross sales
    • Comps
    • Discounts

  • Types of Tender
  • Paidouts
  • Payment Details


Daily Sales reports can be run for:

  • Entire House
  • Selected Users
  • Selected Locations
  • Selected Dates



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