Sample data Concept demo — revenue, crew and reviews below are illustrative, not real figures. Back to the storefront

Good morning

Thu, Aug 13

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Today

Sales MTD

$31,400

$2,490/day avg

Prime cost

58%

labor 32% · COGS 26%

Net margin

13%

after prime + opex

Avg ticket

$9.40

265 txns/day

Needs your attention

  • Oat milk ~1 day left

    14% of drink mods use it. Reorder before the AM rush.

  • Fig & honey scone sold out by 11a (4 days)

    Standing demand outruns the order. Bump the standing count.

  • Labor ran 37% on Sat

    Above the 32% target — one too many on the mid shift.

  • New 3-star to respond

    Slow-service note on a Sat peak. Reply within 24h.

  • Catering inquiry — 30 pax office

    Awaiting a quote. ~$380 order if booked.

    $380

Today so far

265Covers
$2,510Sales
52%AM rush 7-10a
28Seats

Sales / Covers

Sales MTD

$31,400

Avg daily sales

$2,490

Covers / day

265

Avg ticket

$9.40

Dayparts

  • AM rush · 7-10a52% of covers
  • Rest of day48% of covers

AM rush is the make-or-break window — over half the day's covers land before 10a. Staff and prep to it.

Prime cost

Labor

32%

of sales

COGS

26%

of sales

Prime cost

58%

labor + COGS

Net margin

13%

Prime cost breakdown

  • Labor32%
  • COGS (food + drink)26%
  • Prime cost (combined)58%

Prime cost is the health metric — keep it at or under ~60% of sales. You're at 58%; every point over target comes straight out of net margin.

Top items

Top sellers today

  • Oat flat white88 sold
  • Fig & honey scone61 sold
  • Iced matcha latte54 sold
  • Everything bagel, herb cream cheese47 sold
  • Pour-over of the day39 sold

Stock

Stock & prep

  • Oat milk ~1 day left

    14% of drink mods use it. Reorder before the AM rush.

  • Fig & honey scone sold out by 11a (4 days)

    Standing demand outruns the order. Bump the standing count.

Catering

Catering & events

  • Catering inquiry — 30 pax office

    Awaiting a quote. ~$380 order if booked.

    $380

Back room

Catering and the private back room are the highest-margin covers you sell — one booked office order clears more than an hour of walk-ins. Quote fast.

Voice agent

Calls (30 days)

22

79% reached a person

Jobs booked

5

23% of conversations

Booked value

$1,120

work on the schedule from calls

Agent spend

$6.80

165× return on call cost

Call log

  • Aug 121:10p
    ↓ catering inquiry Placeholder Caller · (954) 555-0161 30-pax office order, asked about pastry + coffee pricing. Quoted $380, awaiting confirmation.
    quote requested3m 02s · $0.26
  • Aug 119:40a
    ↓ back room booking Placeholder Caller · (954) 555-0140 Booked the back room for a Saturday morning book club.
    booked1m 58s · $0.17

Messages & AI

Messages sent

34

all channels

Texts

19

confirmations, reminders

Emails

15

invoices, receipts, review requests

Automated

28

nobody typed these

Your daily brief

Morning brief

06:30 daily
Good morning. AM rush window starts at 7a — oat milk is at ~1 day of stock, the fig & honey scone sold out by 11a four days running.
Stock at risk before rushYesterday's selloutsLabor scheduled vs targetCatering on the books today

End of day

20:00 daily
265 covers today, $2,510 in sales. Labor ran close to the 32% target. Back room booked tomorrow morning.
Covers and sales vs averageLabor % vs targetTop sellersTomorrow's back-room bookings

Weekly money

Monday 08:00
Sales MTD $31,400, prime cost 58% (labor 32% + COGS 26%), net margin 13%. Reply PRIME for the daily breakdown.
Sales MTD and daily averagePrime cost vs 60% targetCatering pipelineNew reviews to answer

Exception alerts

  • Labor ran 37% on Sat

    Above the 32% target — one too many on the mid shift. On the day it crosses.

  • Catering inquiry — 30 pax office

    Awaiting a quote reply. ~$380 order if booked. Within 24h.

  • New 3-star to respond

    Slow-service note on a Sat peak. Reply within 24h.

Supplies

Supplies spend

$8,150

$9,200 budget · $1,050 left

Cost per job

$1.03

cost per cover

Monthly run rate

$5,714

at current usage

Needs reorder

5

1 out of stock · 4 at reorder point

Stock on hand

ItemUnit costOn handUsed / moCost / moStatus
Single-origin coffee beans (5lb bag)Sunrise Coffee Roasters $62 /bag 6 min 3 20 $1,240 in stock
Espresso blend beans (5lb bag)Sunrise Coffee Roasters $58 /bag 4 min 3 18 $1,044 in stock
Whole milk (gal)Broward Dairy Co. $4.20 /gal 12 min 6 140 $588 in stock
Oat milk (32oz carton)Broward Dairy Co. $4.80 /carton 1 min 4 90 $432 low
Pastry flour (50lb bag)Las Olas Bakery Supply $28 /bag 2 min 2 8 $224 low
Butter (36ct case)Las Olas Bakery Supply $85 /case 1 min 1 6 $510 low
Dried Turkish figs (bulk case)Las Olas Bakery Supply $46 /case 0 min 2 10 $460 out
To-go cups (12oz, case of 1000)EcoPack Foodservice $68 /case 2 min 3 14 $952 low
Cup lids (case of 1000)EcoPack Foodservice $22 /case 5 min 2 12 $264 in stock

Reorder flags fire when on-hand drops to the reorder point. Demo — no purchase order is sent.

Spend by category · August, month to date

  • Coffee beans$2,200
  • Pastry & bakery ingredients$1,900
  • Dairy & milk alternatives$1,450
  • Packaging (cups, lids, to-go)$1,200
  • Produce & prepared food$900
  • Syrups & flavorings$500

Materials run about 26% of collected revenue — the biggest lever under labor on gross margin.

Recent purchases

DateVendorItemAmount
Aug 12Sunrise Coffee Roasters Single-origin beans x4 bags, espresso blend x3 bags$422
Aug 10Broward Dairy Co. Whole milk x24 gal, oat milk x20 cartons$197
Aug 7EcoPack Foodservice To-go cups x4 cases, lids x4 cases$360
Aug 4Las Olas Bakery Supply Pastry flour x2 bags, butter case x2$226
Jul 30Las Olas Bakery Supply Dried figs bulk case x3$138
Total$1,343

Reviews

reviews to respond to

Replying within 24h keeps the profile active and ranking well.

Respond to these

  • New 3-star to respond

    Slow-service note on a Sat peak. Reply within 24h.

Recent reviews

"The flat white is dialed in every single time, and they remember my order before I say it."

Priya · Regular

"I get more work done on that patio in an hour than at my desk all day. Shade, wifi, no rush to leave."

Marcus · Local

"Booked the back room for a baby shower. They handled the setup and the scones were gone in fifteen minutes."

The Alvarez family · Victoria Park