Single-Day Operational Reports
Reviewing branch performance for any single selected day across sales, tables, menu, waiter staff, and cash closing.
Confirmed Daily Report Metrics & Definitions
The Reports page provides both the Owner and Branch Manager with operational metrics for ONE single selected day (not a date range).
Confirmed daily report metrics and definitions:
• Total Sales: Revenue from Paid + Closed invoices for the selected report day.
• Orders: Total count of completed customer transactions / Final Invoices (each completed customer transaction counts ONCE; multiple internal Continue Order IDs linked to the same dining session do NOT increase this count).
• Discounts: Actual discounts applied to Closed invoices.
• Table Performance: Completed sessions / invoices and Revenue generated per dining table.
• Waiter Performance (Waiters only): Completed Orders / Invoices handled and Revenue generated per waiter account.
• Menu Performance: Dish Quantity Sold and Revenue generated per menu item.
• Cash Closing Summary: End-of-day cash reconciliation summary, counted cash, and drawer variance figures.
Related Documentation Guides
Expected cash calculation, entering actual cash, variance tracking, and irreversible session closure.
Owner-only financial management, branch-specific tracking based on Paid and Closed invoices, expense logging, and business metrics.
Owner analytics for Pro/Enterprise tiers covering revenue trends, peak hours, live occupancy, and inventory risk.