Sales MTD
$31,400
$2,490/day avg
Good morning
Thu, Aug 13
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
14% of drink mods use it. Reorder before the AM rush.
Standing demand outruns the order. Bump the standing count.
Above the 32% target — one too many on the mid shift.
Slow-service note on a Sat peak. Reply within 24h.
Awaiting a quote. ~$380 order if booked.
Sales MTD
$31,400
Avg daily sales
$2,490
Covers / day
265
Avg ticket
$9.40
AM rush is the make-or-break window — over half the day's covers land before 10a. Staff and prep to it.
Labor
32%
of sales
COGS
26%
of sales
Prime cost
58%
labor + COGS
Net margin
13%
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.
14% of drink mods use it. Reorder before the AM rush.
Standing demand outruns the order. Bump the standing count.
Awaiting a quote. ~$380 order if booked.
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.
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
Messages sent
34
all channels
Texts
19
confirmations, reminders
Emails
15
invoices, receipts, review requests
Automated
28
nobody typed these
Above the 32% target — one too many on the mid shift. On the day it crosses.
Awaiting a quote reply. ~$380 order if booked. Within 24h.
Slow-service note on a Sat peak. Reply within 24h.
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
| Item | Unit cost | On hand | Used / mo | Cost / mo | Status | |
|---|---|---|---|---|---|---|
| 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.
Materials run about 26% of collected revenue — the biggest lever under labor on gross margin.
| Date | Vendor | Item | Amount |
|---|---|---|---|
| Aug 12 | Sunrise Coffee Roasters | Single-origin beans x4 bags, espresso blend x3 bags | $422 |
| Aug 10 | Broward Dairy Co. | Whole milk x24 gal, oat milk x20 cartons | $197 |
| Aug 7 | EcoPack Foodservice | To-go cups x4 cases, lids x4 cases | $360 |
| Aug 4 | Las Olas Bakery Supply | Pastry flour x2 bags, butter case x2 | $226 |
| Jul 30 | Las Olas Bakery Supply | Dried figs bulk case x3 | $138 |
| Total | $1,343 | ||
— reviews to respond to
Replying within 24h keeps the profile active and ranking well.
Slow-service note on a Sat peak. Reply within 24h.
"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