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Dashboard
The Pass
Where all the important info gets quickly shared
Total Sales
$94,734
+12.5%from last period
Labour Cost %
28.3%
-2.1%from last period
COG %
24.5%
+3.5%from last month
Stocktake Variance
-2.75%
-$3,500from last count
Action Completion
85%
-7%from last period
Impact
$2,250
+8.5%from last period
Labour Overview
Sales per Labour Hour$120
Overtime Hours12 hrs
Clock In on time92%
Labour Insights
Friday lunch shift is understaffed based on sales volume
Stock Overview
Stock Turnover Rate2.3 times/month
Average Stock Age12 days
Stock Variance-2.5%
Low Stock Alerts
Jameson Irish Whiskey
2 bottles remaining
Tito's Vodka
3 bottles remaining
Action Overview
Total Tasks24
Completed18
Overdue3
Priority Tasks
Complete Stocktake
High PriorityDue: April 2, 2025
Review Negroni Profit Margin
Medium PriorityDue: Mar 15, 2025
Impact Analysis
Menu Optimization+24.5%
Staff Training+15.2%
Marketing Campaign+32.8%
ROI Opportunities
Switching gin brand for house pours could save $350/month
Sales Overview
Daily Sales breakdown by category
Critical Alerts
Labour Cost Exceeding Target
Labour costs are 3.2% above target for the week. Review staffing levels and overtime.
Stock Variance Alert
Significant variance detected in spirits category (-5.2%). Schedule inventory audit.