PlanMyRestaurantPlanMyRestaurant

Financial Dashboard

P&L Expense BuilderAuto-saved

Real-Time Performance Dashboard

Live metrics • Updated now
Daily RevenueTarget: $2211.85
4386.86

7-day average

12%vs last period
Progress198%
Prime CostTarget: 60.00%
63.08

COGS + Labor

2%vs last period
Progress105%
Weekly CoversTarget: 469
930

Total lunch + dinner

8%vs last period
Progress198%
Profit MarginTarget: 15.00%
18.50%

Monthly projection

3%vs last period
Progress123%

Cost Control Status

Food Cost
35.09%
Target: <30.00%
Labor Cost
31.20%
Target: <28.00%
Prime Cost
63.08%
Target: <58.00%
Rent as % of Sales
11.28%
Target: <6.00%

Daily Targets

Revenue to Break-Even
$4386.86/ $2211.85
198.3% of targetTarget achieved!
Covers to Break-Even
133/ 67
198.3% of targetTarget achieved!
Annual Revenue

$1595.59k

$132.97k/month

Annual Profit

$295,127.07

18.50% margin

Annual Break-Even

$796.27k

24455 covers/year

Monthly Revenue

$132.97k

$4,386.86/day

Monthly Profit

$24,593.92

18.50% margin

Monthly Break-Even

$66.36k

2010 covers/month

Weekly Revenue

$30,708.00

$4,386.86/day

Weekly Profit

$5,679.89

18.50% margin

Weekly Break-Even

$15,324.63

469 covers/week

Key Performance Metrics

Prime Cost

63.08%

Above target

Total COGS

31.88%

Food + Bev

Avg Food Cost

35.09%

Weighted avg

Beverage Cost

24%

All services

Labor Cost

31.2%

Of revenue

Service Settings (Apply to All Days)

Lunch Service

$18
18$
$18
1040
75% Food•25% Bev
Food
75%
75%
5090
25% Bev
34.7%
34.7%
34.7%
2040

Dinner Service

$42
42$
$42
2080
70% Food•30% Bev
Food
70%
70%
5090
30% Bev
35.2%
35.2%
35.2%
2040

Weekly Cover Planning

Total Week: $30,708.00

Lunch Covers

Revenue: $864.00
48 covers × $18
48 covers
48 covers
0150
Quick copy to:

Dinner Covers

Revenue: $3,444.00
82 covers × $42
82 covers
82 covers
0250
Quick copy to:
Clone entire Thursday (both lunch & dinner) to:

Variable Costs

24%
24%
24%
1535
31.2%
31.2%
31.2%
2040

Fixed Costs (Monthly)

$15,000.00
15000$
$15000
500030000
$9,500.00
9500$
$9500
300020000

Monthly P&L Projection

Revenue$132,965.64
Food & Beverage Cost-$42,386.44
Labor (31.2%)-$41,485.28
Rent-$15,000.00
Other Expenses-$9,500.00
Net Profit$24,593.92
Profit Margin18.50%

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