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Sales Performance Analysis
Sales Performance Analysis
Detailed dashboards to track sales growth, analyze trends across multiple sales channels (online, offline), reconcile platform payments (Swiggy, Zomato), and monitor discounts.
Flavours so delicious, you can't resist!
Flavours so delicious, you can't resist!
Tracks overall sales performance over time, across locations and channels, highlighting growth patterns and top contributors.
Tracks overall sales performance over time, across locations and channels, highlighting growth patterns and top contributors.
Compares Swiggy order sales with actual payouts, identifying discrepancies in POS and net settlements.
Compares Swiggy order sales with actual payouts, identifying discrepancies in POS and net settlements.
Similar to Swiggy Recons, it ensures Zomato payments align with order data by analyzing deductions, discounts, and net payouts.
Similar to Swiggy Recons, it ensures Zomato payments align with order data by analyzing deductions, discounts, and net payouts.
Analyzes the impact of various discounts across channels and outlets, showing their share of sales and influence on margins.
Analyzes the impact of various discounts across channels and outlets, showing their share of sales and influence on margins.
Food Cost Analysis
Food Cost Analysis
The Food Cost Analysis dashboard provide a comprehensive view of cost performance across multiple dimensions, helping identify inefficiencies and areas for improvement.
By comparing ideal vs. actual food costs, the dashboards highlight discrepancies that may arise from over-portioning, wastage, or inventory mismanagement.
Additionally, they break down costs by location, category, and individual inventory items, enabling data-driven decisions to enhance operational control and profitability.
Ingredients added..
The Location-wise dashboard compares ideal and actual costs across outlets, highlighting consistent variances due to factors like wastage and over-portioning.
The Location-wise dashboard compares ideal and actual costs across outlets, highlighting consistent variances due to factors like wastage and over-portioning.
The Category-wise dashboard reveals cost discrepancies among different item groups, with groceries emerging as a primary area requiring improved cost control.
The Category-wise dashboard reveals cost discrepancies among different item groups, with groceries emerging as a primary area requiring improved cost control.
The Inventory Loss dashboard highlights discrepancies in inventory at the item level, It helps identify gaps where stock usage does not align with expected consumption patterns.
This enables early detection of inconsistencies across individual items, supporting more accurate inventory control and operational efficiency.
Financial Reporting
Financial Reporting
Automated Profit & Loss (P&L) statements that provide a clear overview of the financial health across multiple restaurant outlets, complemented by advanced forecasting for the next 3 months that predict future sales and financial outcomes.
"Plan ahead, perform better"
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