Daily Sales Report (ECM)
- Alger Alama
- Rose Eliff (Unlicensed)
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-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 |
Payments, Deposits, Adjustments
| 1 | Payments | |
| 2 | Type | Payment types |
| 3 | Quantity | Number of times payment type applied |
| 4 | Amount | Total amount received per payment type |
| 5 | Charged Tips | Tips paid per payment type |
| 6 | Deposits | |
| 7 | Type | Deposit types |
| 8 | Amount | Total amount received per deposit type |
| 9 | Adjustments | |
| 10 | Description | Adjustment description |
| 11 | Type | Adjustment type |
| 12 | Quantity | Number of times adjustment applied |
| 13 | Amount | Total amount applied per adjustment type |
Refunds, Tip Share, Count/Net Sales
| 1 | Refunds | |
| 2 | Type | Refunds by payment type |
| 3 | Quantity | Number of refunds per payment type |
| 4 | Amount | Total refunds per payment type |
| 5 | Tip Share | |
| 6 | Description | Tip share description |
| 7 | Amount | Tip share amount per tip share type |
| 8 | Count/Net Sales | |
| Type | Count type | |
| Count | Number of counts per type | |
| Net Sales Per Count | Net sales per count type (net sales divided by count quantity) |
Area Sales, Tax Detail, Paidouts
| 9 | Area Sales | |
| 10 | Area | Areas configured in site |
| 11 | Quantity | Number of sales transactions per area |
| 12 | Amount | Total amount of sales per area |
| 13 | Percent of Area | Percent of sales contributed by each area |
| 14 | Tax Detail | |
| 15 | Type | Tax type |
| 16 | Amount | Total amount of taxes per tax type |
| 17 | Paidouts | |
| 18 | Type | Paidout type |
| 19 | Amount | Total amount paid out per paidout type |
Sales Summary
| 1 | Sales Summary | |
| 2 | Category | Sales Categories sorted by sales type (revenue or non-revenue) |
| 3 | Qty | Number of sales transactions per sales category |
| 4 | Gross | Total gross sales per sales category |
| 5 | % Of Gross | Percentage of gross contributed per sales category |
| 6 | Comp | Comps applied per sales category |
| 7 | Discounts | Discounts applied per sales category |
| 8 | Voids | Voids applied per sales category |
| 9 | Net | Net sales contributed per sales category (Net = Gross sales minus comp and discount adjustments) |
| 10 | % Of Net | Percent of net sales contributed per sales category |