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) |
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 |