Day Overview
AM Shift Sales (37%)
—
Open → 5:00 PM
PM Shift Sales (63%)
—
5:00 PM → Close
vs Last Year
—
full day variance
Shift Financials
AM · 37%
▲
Shift Sales
—
37% of full day
FOH Labour
—
13.5% of shift sales
BOH Labour
—
15.0% of shift sales
Total Promo
—
1.5% of shift sales
FOH — Front of House
Budget (13.5% of forecast)
—
Shift hours available @ $16/hr
—
AM $/man hr target — FOH
—
derived from weekly target × AGC ratio
Weekly
—
BOH — Back of House
Budget (15.0% of forecast)
—
Shift hours available @ $18/hr
—
AM $/man hr target — BOH
—
derived from weekly target × AGC ratio
Weekly
—
Food Promo (0.4%)
—
Liquor Promo (0.5%)
—
Bartop Promo (0.6%)
—
QSA Budget (0.5%)
—
Atmosphere
0/15
▲
Bathrooms
0/6
▲
Marketing
0/3
▲
Communication
0/4
▲
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