Sales Reports

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The following introduces the Xenial Cloud reports that are available in the Sales category.

Report	Description
Category Sales per Site	Details about product/modifier usage across categories enabling the site manager to recognize sales trends and forecast inventory.
Employee Audit	Summarizes key financial statistics for a selected employee enabling the site manager to reconcile and audit their activities at the POS. Spaces are provided at the bottom of the report for both the manager and the employee's signature.
Employee Productivity	Details employee productivity enabling the site manager to gauge and optimize overall workforce strategy.
Employee Sales	Sales activity per employee enabling the site manager to monitor employee sales including tips, taxes, and applied discounts.
Employee Scorecard	Employee performance based on defined business logic for the company.
Enterprise Sales Summary	High-level breakdown of sales data across all company sites.
Item Comments	Lists comments or preparation notes that were added for an order item enabling a site to determine if product modifications are necessary.
Labor Performance: Destination	Provides a time-incremented analysis of sales, guest count and corollary performance and productivity metrics grouped by order destination.
Labor Performance: Hour	Details the cost of labor in relation to hourly sales enabling the site manager to optimize labor usage.
Labor Performance: User	Provides a time-incremented analysis of sales, guest count and corollary performance and productivity metrics grouped by user.
Liability Detail	Detailed information about gift certificate sales.
Liability Summary	Summarized information about gift certificate sales.
Modifier Analysis by Category	Details modifier usage across product categories enabling the site manager to recognize sales trends and inventory requirements.
Order Payments	Detailed information about the payments used to tender each order.
Primary Labor by Hour	Labor currency amount for each job code in hourly increments.
Product Mix	Details product sales sorted by major category.
Sales Analysis	View and compare a breakdown of specific sales measures for a selected business date.
Sales and Labor	Details the cost of labor in relation to sales enabling the site manager to optimize labor usage.
Sales and Labor Visualization	Graphical display of summarized sales and labor totals.
Sales and Transaction	Sales and transaction counts by time interval enabling the site manager to forecast labor and inventory requirements.
Service Productivity	Compares sales and guest counts with the respective labor hours.
Speed of Service	Details speed of service times enabling the site manager to audit the performance of the kitchen staff and determine how quickly order items are prepared.
Speed of Service Check Audit	Details speed of service metrics by check and table number.
Speed of Service Performance	Details speed of service performance statistics.
Tax Exempt Detail	Details about tax exemption transactions.
Weekly Sales	Key sales information for a selected week enabling the site manager to audit all payment flows.
Weekly Sales and Labor History	Contains key sales and labor information for a selected week enabling the site manager to optimize labor usage.

Category Sales per Site

The Category Sales per Site report contains details about product/modifier usage across categories enabling the site manager to recognize sales trends and forecast inventory.

Parameters

Submit the following parameters to generate the report:

Events	From the Event Selector, select the events to include.
Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Group Option	From the dropdown, select the desired option for grouping items on the report.
Display Options	From the dropdown, choose to view totals for Net Sales or Gross Sales.
Order By	From the dropdown, select the values by which to order the items on the report. For example, select Sales to group the items on the report by their respective sales data.
Demonstration Level	From the dropdown, select the desired category, product, and/or employee display option.
Employees	From the dropdown, select the employees to include.

Column Descriptions

The following describes the columns on the report:

Category	The content is determined by the selected Demonstration Level.
Net Quantity / Gross Quantity	The column name is determined by the selected Display Option. Quantity of products sold per each category.
Net Quantity / Gross Quantity <destination name>	The column name is determined by the selected Display Option. Quantity of products sold per each category per order destination.
% of Net Quantity / Gross Quantity	The column name is determined by the selected Display Option. Percentage of the Net Quantity or Gross Quantity that is attributable to this item.
Net Sales / Gross Sales	The column name is determined by the selected Display Option. Total currency amount in Net Sales or Gross Sales.
Net Sales / Gross Sales <destination name>	The column name is determined by the selected Display Option. Total currency amount in Net Sales or Gross Sales per order destination.
% of Net Sales / % of Gross Sales	The column name is determined by the selected Display Option. Percentage of the Net Sales or Gross Sales that is attributable to this item.
% of Category	The content is determined by the selected Demonstration Level. Major categories: No calculated value. Minor categories: Percentage of major category sales that is attributable to items in this minor category. Products: Percentage of minor category sales that is attributable to this product. Employees: Percentage of major category sales that is attributable to this employee.
Incident rate %	The content is determined by the selected Demonstration Level. Major categories: No calculated value. Minor categories: Percentage of the guest count that is attributable to the item quantity in this minor category. Products: Percentage of the guest count that is attributable to this product quantity. Employees: Percentage of the guest count that is attributable to this employee quantity.
Discount Totals	Total currency amount in applied discounts (does not include promos or walkouts).

This report includes the following grouping levels:

By Hierarchy
By Hierarchy and Site

Employee Audit

The Employee Audit report summarizes key financial statistics for a selected employee enabling the site manager to reconcile and audit their activities at the POS. Spaces are provided at the bottom of the report for both the manager and the employee's signature.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Employees	From the dropdown, select the employees to include.

Column Descriptions

The following describes the columns on the report:

Sales Breakdown	Breakdown of the Gross Sales calculation including the Net Sales total.
Destination Sales	Total sales for each order destination.
Tip Totals	Total currency amount in customer tips.
Cash Due	Total amount of cash collected by employee.
Pay Type Totals	Total sales for each pay type; the Rounded Adjustments subsection contains totals for currency that was rounded at the POS.
Service Metrics	Total number of guests served. Average Net Sales per guest. Total number of orders. Average Net Sales per order.

Employee Productivity

The Employee Productivity report details employee productivity enabling the site manager to gauge and optimize overall workforce strategy.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Hide Inactive Rows	Enable this toggle to not include rows that do not contain any data.

Column Descriptions

The following describes the columns on the report:

Time	Time of day.
Labor Hours	Total number of hours worked by employees.
Net Sales	Net currency amount of sold products (includes refund transactions).
Transaction Count	Total number of transactions processed.
Guest Count	Total number of guests served.
SPLH	Sales per Labor Hour = Net Sales / Actual Labor Hours.
OPLH	Orders per Labor Hour = Orders / Actual Labor Hours.
GPLH	Guests per Labor Hour = Guests / Actual Labor Hours.
Total	Totals for each applicable column.

Employee Sales

The Employee Sales report contains sales activity per employee enabling the site manager to monitor employee sales including tips, taxes, and applied discounts.

Parameters

Submit the following parameters to generate the report:

Events	From the Event Selector, select the events to include.
Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Site	Identifies the site where the sales were processed.
Employee Name	Name of the employee.
Employee Code	ID of the employee.
Gross Sales	Gross currency amount of sold products.
Taxes	Total currency amount in applied taxes.
Discounts	Total currency amount in applied discounts (does not include promos or walkouts).
Liabilities	Total currency amount in gift card and gift certificate sales.
Net Sales	Net currency amount of sold products (includes refund transactions).
Guests	Total number of guests served.
Guest AVG	Average Net Sales per guest.
Tips	Total currency amount in customer tips.
Tip %	Percentage of Net Sales this is attributable to tips.
Deleted Items Amt	Currency total of deleted items.
Voided Items Amt	Currency total of voided items.
Deleted Items Qty	Quantity of deleted items.
Voided Items Qty	Quantity of voided items.
Payment Total	Totals for each applicable column.

Employee Scorecard

The Employee Scorecard report contains information about employee performance based on defined business logic for the company.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Destinations	From the dropdown, select the order destinations to include.

Column Descriptions

The following describes the columns on the report:

Name	Name of the employee.
Guests Count	Total number of guests served.
Net Sales	Net currency amount of sold products (includes refund transactions).
Donations	Total currency amount in guest donations.
GCA	Guest Check Average (Net Sales / Guest Count).
Discounts	Total currency amount in applied discounts (does not include promos or walkouts).
Promos	Total currency amount in applied promotions.
Voids	Total currency amount in canceled items and voids.
Walkouts	Total currency amount in walkout transactions.
Average Table Turn Time (minutes)	The average difference between created time, and the close time per order.
Guests Per Labor Hour	Guests per Labor Hour = Guests / Actual Labor Hours.
Sales Per Labor Hour	Sales per Labor Hour = Net Sales / Actual Labor Hours.
AVG Transaction	Net Sales / Guest Count.
Total	Totals for each applicable column.

Enterprise Sales Summary

The Enterprise Sales Summary report contains a high-level breakdown of sales data across all company sites.

Parameters

Submit the following parameters to generate the report:

Events	From the Event Selector, select the events to include.
Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

State	State where site is located.
Site ID	ID of the site.
Site Name	Name of the site.
Business Date	Business date associated with the sales.
Gross Sales	Gross currency amount of sold products.
Custom Calculations	Custom Named Calculations defined in Data Management.
Discount Total	Total currency amount in applied discounts (does not include promos or walkouts).
Liabilities Sold	Total currency amount in gift card and gift certificate sales.
Refund Total	Total currency amount in refunds.
Tax Total	Total currency amount in taxes.
Net Sales	Net currency amount of sold products (includes refund transactions).
Tips	Total currency amount in employee tips.
Payments	Total sales for each pay type; the Rounded Adjustments subsection contains totals for currency that was rounded at the POS.
Liabilities Sold: Gift Card	Total currency amount in gift cards sold.
Deposit Variance: Actual	Total variance between the expected deposit total and the actual deposit total.
Paid In	Total currency amount in Paid In transactions.
Paid Out	Total currency amount in Paid Out transactions.
Donations Total	Total currency amount in guest donations.
Donations Qty	Total quantity of guest donations.

Item Comments

The Item Comments lists comments or preparation notes that were added for an order item at the POS enabling a site to determine if any menu modifications are necessary.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Group Option	From the dropdown, select the items to display on the report.

Column Descriptions

The following describes the columns on the report:

Comment/Product	Comment entered at the POS and the associated product.
Quantity of Comments	Total number of comments.
Grand Total	Totals for each applicable column.

Labor Performance: Destination

The Labor Performance: Destination report provides a time-incremented analysis of sales, guest count and corollary performance and productivity metrics grouped by order destination.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Time	Time of day.
Guest Count	Total number of guests served.
Guest Avg	Average Net Sales per guest.
Net Sales	Net currency amount of sold products (includes refund transactions).
Gross Sales	Gross currency amount of sold products.
Avg. Check	Average Net Sales per guest.
Labor Hours	Total number of hours worked by employees.
Ideal Labor $	Currency amount for the ideal labor cost for this time period, sales amount, and/or guest count.
Labor %	Percentage of hourly net sales that is equal to the ideal labor cost for the day.
Avg. Wage Rate	The average wage rate paid to employees.
Sales / Man HR	The average net sales per labor hour.

Labor Performance: User

The Labor Performance: User report provides a time-incremented analysis of sales, guest count and corollary performance and productivity metrics grouped by user.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Time	Time of day.
Guest Count	Total number of guests served.
Average Table Turn Time (minutes)	Average difference between the Start Time and Close Time of the order.
Net Sales	Net currency amount of sold products (includes refund transactions).
Actual Labor $	Total currency amount of actual labor for this time frame.
Labor Hours	Total number of hours worked by employees.
Var +/-	Difference between the ideal labor hours and the actual labor hours.

Labor Performance: Hour

The Labor Performance: Hour report details the cost of labor in relation to hourly sales enabling the site manager to optimize labor usage.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

General
Time	Time of day.
Guest Count	Total number of guests served.
Guest Traffic %	Percentage of total Net Sales that is attributable to this time frame.
Net Sales	Net currency amount of sold products (includes refund transactions).
Guest Avg	Average Net Sales per guest.
Actual Labor $	Total currency amount of actual labor for this time frame.
Primary Labor
Ideal Labor $	Currency amount for the ideal labor cost for this time period, sales amount, and/or guest count.
Labor Var $	Difference between the ideal labor hours and the actual labor hours.
Actual Labor % of Hourly Net Sales	Percentage of hourly net sales that is equal to the actual labor cost for the day.
Ideal Labor % of Hourly Net Sales	Percentage of hourly net sales that is equal to the ideal labor cost for the day.
Labor Var % of Hourly Net Sales	Difference between the Actual Labor % of Hourly Net Sales and the Ideal Labor % of Hourly Net Sales.
All Labor
Actual Labor % of Total Labor	Percentage of total labor cost that is equal to the actual labor cost for the day.
Actual Labor % of Hourly Net Sales	Percentage of hourly Net Sales that is equal to the actual labor cost for the day.
Actual Labor % of Total Net Sales	Percentage of total Net Sales that is equal to the actual labor cost for the day.

Liability Detail

The Liability Detail report contains detailed information about gift certificate sales.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Site	Name of the site where the transaction was processed.
Business Date	Business Date when the transaction was processed.
Liability Type	Type of liability item sold.
Order Time	Time when the transaction was processed.
Order #	Order number associated with the transaction. Select an order number in this column to view detailed information about the transaction.
Employee	Name of the employee who performed the transaction.
Order Type	Order type associated with the transaction.
Quantity	Quantity sold.
Total	Totals for each applicable column.

Liability Summary

The Liability Summary report contains summarized information about gift certificate sales.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Site	Name of the site where the transaction was processed.
Business Date	Business Date when the transaction was processed.
Liability Type	Type of liability item sold.
Liability Name	Name of liability item sold.
Quantity	Quantity sold.
Total	Totals for each applicable column.

Modifier Analysis by Category

The Modifier Analysis by Category report details modifier usage across product categories enabling the site manager to recognize sales trends and inventory requirements.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Demonstration Levels	From the dropdown, select the desired category, product, and/or employee display option.
Group By	From the dropdown, select the method for grouping the data: Business Date or Site.

Column Descriptions

The following describes the columns on the report:

ID	The content is determined by the selected Demonstration Level.
Category	The content is determined by the selected Demonstration Level.
Total Quantity	Total quantity of products sold.
Qty w/Mods	Quantity of products sold with modifiers.
% w/Mods	Percentage of total products sold that is attributable to products sold with modifiers.
Qty w/o Mods	Quantity of products sold without modifiers.
% w/o Mods	Percentage of total products sold that is attributable to products sold without modifiers.
Quantity	Quantity of applied modifiers.
Frequency,%	Percentage of total products sold that is attributable to applied modifiers. The content is determined by the selected Demonstration Level.
Total	Net Sales total. The content is determined by the selected Demonstration Level.
% of Net	Percentage of total Net Sales that is attributable to the Total column value.

Order Payments

The Order Payments report contains detailed information about the payments used to tender each order.

Parameters

Submit the following parameters to generate the report:

Events	From the Event Selector, select the events to include.
Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Transaction Type	From the dropdown, select the types of transactions to include (e.g. Sale, Void).
Payment Status	From the dropdown, select the payment statuses to include (e.g. Paid, Voided).

Column Descriptions

The following describes the columns on the report:

Site Name	Name of the site where the transaction was processed.
Business Date	Business Date when the transaction was processed.
Payment Date/Time	Date/time when the transaction was processed.
Order #	Order number associated with the transaction. Select an order number in this column to view detailed information about the transaction.
Order Type	Type of order.
Order State	Order state of the transaction.
Ext Total	Extended order total amount: (Subtotal + Exclusive Taxes) - Discount.
Liabilities	Currency amount in gift cards and gift certificates.
Pre-Payment Tips	Currency amount in pre-payment tips.
Payment Tips	Currency amount in post-payment tips.
Payment	Total currency amount in payments on the order.
Payment Status	Current status of the payment.
SAF	"Store and Forward" transactions (i.e. transactions occurred while the PIN pad was offline).
Pay Type	Payment type applied to the order.
Acquisition Type	Identifies how the payment type information was acquired (e.g. SWIPE).
Trans Type	Transaction type (e.g. Sale, Void).
Trans ID	ID of the transaction.
Card Brand	Brand of payment card (e.g. VISA, MasterCard).
Auth #	Authorization number for the payment.
Last 4 of CC#	Last four digits of the card account number.

Primary Labor by Hour

The Primary Labor by Hour report contains the labor cost for each job code in hourly increments.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Display Options	From the dropdown, select the desired option: Dollars - Reflects periods and totals on the report in respect to currency. Hours - Reflects periods and totals on the report in respect to labor hours.

Column Descriptions

The following describes the columns on the report:

Column	Description
Time	Time of day.
Guests	Total number of guests served.
Job Code	The following information is provided for each job code: Actual Labor $ - Total currency amount of actual labor for this time frame. Ideal Labor $ - Total currency amount of ideal labor for this time frame in relation to the Net Sales or Guest Count.
Total	Totals for each applicable column.

Product Mix

The Product Mix report details product sales sorted by major category.

Parameters

Submit the following parameters to generate the report:

Events	From the Event Selector, select the events to include.
Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Column	Description
Major Category	Identifies the major product category to which the product is assigned.
Minor Category	Identifies the minor product category to which the product is assigned.
Product ID	Numeric ID for the product.
Name	Name of the product.
Net Quantity	Net Quantity sold of the product.
Net Sales	Net sales currency amount for the product.
Gross Quantity	Gross Quantity sold of the product.
Gross Sales	Gross sales currency amount for the product.
Discount Totals	Total currency amount in applied discounts (does not include promos or walkouts).
Tax Totals	Total currency amount in applied taxes.

Site-level groupings on the report provide the ability to drill down into site-level detail for each product.

Sales Analysis

The Sales Analysis report enables the site manager to view and compare a breakdown of specific sales measures for a selected business date.

Parameters

Submit the following parameters to generate the report:

Sites

From the Site Selector, select the sites to include.

Select the Sales Measures

From the Left Measure dropdown, select the first sales measure.
From the Right Measure dropdown, select the second sales measure.
From the By Business Date: Net Sales graph, select the desired Business Date / Net Sales.
The following values are provided for the selected sales measures:
- Store
- By Destination
- By Day Part
- By Hour
- By Terminal
- By Employee

Sales and Labor

The Sales and Labor report details the cost of labor in relation to sales enabling the site manager to optimize labor usage.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Interval	From the dropdown, select the time interval to view.
Hide Inactive Rows	Enable this toggle to not include rows that do not contain any data.

Column Descriptions

The following describes the columns on the report:

Time	Time of day. This content is determined the selected Interval.
Net Sales	Net currency amount of sold products in this time interval.
Accum Sales	Accumulated Net Sales.
Transaction Count	Total number of transactions in this time interval.
Accum Transaction Count	Accumulated Transaction Count.
Labor Hours	Total number of hours worked by employees.
Labor Cost	Total labor cost for hours worked by employees.
Accum Labor Cost	Accumulated Labor Cost.
Labor %	Percentage of sales that is equal to the total labor cost.
Accum Labor %	Accumulated Labor %.
Total	Totals for each applicable column.

Sales and Labor Visualization

The Sales and Labor Visualization report contains a graphical display of summarized sales and labor totals.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Element Descriptions

The following describes the elements on the report:

Element	Description
Net Sales	Net currency amount of sold products in this time interval.
Sales per Labor Hour	Average Net Sales per Labor Hour.
Labor Hours	Total number of hours worked by employees.
Labor Cost	Total labor cost for hours worked by employees.
Labor Cost %	Percentage of sales that is equal to the total labor cost.

Sales and Transaction

The Sales and Transaction report contains sales and transaction counts by time interval enabling the site manager to forecast labor and inventory requirements.

Parameters

Submit the following parameters to generate the report:

Events	From the Event Selector, select the events to include.
Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Interval	From the dropdown, select the time interval to view.
Display Options	From the dropdown, choose to view totals for Net Sales or Gross Sales.

Column Descriptions

The following describes the columns on the report:

Site	Name of the site.
Business Date	Business date when the sales were processed.
Time	Time of day. This content is determined the selected Interval.
Qty of Sold Items	Quantity of items/products sold.
Net Sales / Gross Sales	The column name is determined by the selected Display Option. Total currency amount in Net Sales or Gross Sales.
Net Sales / Gross Sales <destination name>	The column name is determined by the selected Display Option. Total currency amount in Net Sales or Gross Sales per order destination.
Transaction Count	Total number of transactions in this time interval.
Guest Count	Total number of guests for this time interval.
Guest Avg	Average check amount per guest.

Service Productivity

The Service Productivity report compares sales and guest counts with the respective labor hours.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Time	Time of the day.
Guest Count	Number of guests.
Net Sales	Net currency amount of sold products (includes refund transactions).
Labor Hours	Total number of hours worked by employees for the day.
Average Table Turn Time (Minutes)	Average number of minutes to close an order.

Speed of Service

The Speed of Service report details speed of service times enabling the site manager to audit the performance of the kitchen staff and determine how quickly order items are prepared.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Weekly Metrics	Speed of service averages for each day of the week.
Active Orders: HH:MM:SS	Fulfillment times of orders just completed in the kitchen.
Production Screens	Speed of service averages for each kitchen display including the expected service times.
Lead Fulfillment Product Time: HH:MM:SS	Top 4 items with the shortest speed of service time.
Highest Fulfillment Product Time: HH:MM:SS	Top 4 items with the longest speed of service time.

Speed of Service Check Audit

The Speed of Service Check Audit report details speed of service metrics by check and table number.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Order# / Table	Order number associated with the transaction.
Guest	Guest count.
Carry Out	Indicates if the order destination is Carry Out.
Start Time	Time when the first item was added to the order.
Kitchen Send	Time when the order was sent to the kitchen application.
Cook Sell	Maximum bump time from the assembly kitchen displays.
Window Pickup	Maximum bump time from the Expo displays.
Order Close	Time when the order was closed.
Cook Time	Difference between Start Time and Cook Sell.
Window Time	Difference between Cook Sell and Window Pickup.
Start To Close	Difference between Window Pickup and Start Time.

Speed of Service Performance

The Speed of Service Performance report details speed of service performance statistics. The metric calculations include:

Cook Time
Guest Count
Table Turn Time
Ticket Time
Window/Expo Time

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.
Destinations	From the dropdown, select the order destinations to include.
Group By	From the dropdown, select the values by which to group the items on the report. For example, select Business Date and Site to group the items on the report by the associated business date and site.
Interval	From the dropdown, select a time interval by which to group the items on the report (e.g. 30 Min, Hour, By Day Part).

Tax Exempt Detail

The Tax Exempt Detail report contains details about tax exemption transactions.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Company ID	ID of the company.
Order Id	Order number associated with the transaction. Select an order number in this column to view detailed information about the transaction.
Site	ID and name of the site where the transaction was processed.
Business Date	Business Date when the transaction was processed.
Order Time	Time when the transaction was performed.
Order #	Order number associated with the transaction. Select an order number in this column to view detailed information about the transaction.
Channel	Order source associated with the order (e.g. Terminal, Mobile Order).
Destination	Order destination associated with the order.
Tax Exempt ID	Tax Exempt ID associated with the transaction.
Employee	Name of the employee who performed the transaction.
Approver	Name of the site manager who approved the transaction.
Reason	Reason selected by the employee for the tax exempt transaction.
Order State	Order state of the transaction.
Subtotal	Order total before tax.
Discount	Total currency amount in applied discounts (does not include promos or walkouts).
Grand Total	Totals for each applicable column.
Tax Exempted	Total currency amount of tax exemption.

Weekly Sales

The Weekly Sales report contains key sales information for a selected week enabling the site manager to audit all payment flows.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Column Descriptions

The following describes the columns on the report:

Sales Breakdown	Daily totals for the following items: Net Sales Discount Total Refund Total Tax Total Post Payment Voids Gross Sales Click the links on the report to drill down into an item and view more details (if applicable).
Drawer Count Variance	Total variance between the expected drawer count amount and the actual drawer count amount.
Destination Sales	Sales by order destination (e.g. Eat In, Carry Out).
Discount Totals	Total currency amount in applied discounts (does not include promos or walkouts).
Tax Totals	Total currency amount in applied taxes.
Pay Type Totals	Total sales for each pay type; the Rounded Adjustments subsection contains totals for currency that was rounded at the POS.
Tip Totals	Total currency amount in customer tips.
Cancel/Voids	Total currency amount in canceled items and voids.
Deposits Variance	Total variance between the expected deposit total and the actual deposit total.
Saved	Breakdown of the Saved Sales calculation. Click the links on the report to drill down into an item and view more details (if applicable).
Other Statistics	Total currency amount in non-taxed item sales and gift card cash out transactions.
Liability Items	Total currency amount in gift card and gift certificate sales.
Donations	Total currency amount in guest donations.
Order Source	Total sales by order source.

Weekly Sales and Labor History

The Weekly Sales and Labor History report contains key sales and labor information for a selected week enabling the site manager to optimize labor usage.

Parameters

Submit the following parameters to generate the report:

Sites	From the Site Selector, select the sites to include.
Calendar	Select the calendar icon to select the period/dates to include.

Katso myös: