Total Sales
$60,251.39
+8.4% vs prior period
18 – 24 February 2026
Customers
966
+6.2%
Avg Per Customer
$64.37
+2.1%
Labour Cost
29.8%
-1.2%
Food Cost
31.2%
+2.8%
Overview
Sales
Customers966
Sales Per Customer$64.37
Cash$1,447.10
Credit$61,891.13
Total Sales$62,183.67
Orders
Dine In$29,260.57
Takeaway Orders$84.57
Reservations$33,175.99
Phone Orders$817.11
Total Sales$63,338.24
Menu Performance
Items Sold
Total Quantity3,006 · $59,295.60
1Nonna Menu45$4,455.00
2GL Prosecco Gasparini55$880.00
3GL Rameau Rosé38$684.00
4Grey Goose6$90.00
5Espresso Martini142$3,124.00
6Margherita Pizza96$2,112.00
7Tiramisu84$1,428.00
8Wagyu Burger62$1,984.00
Category Sold
Total Quantity3,006 · $59,295.60
Pizza64124.18%$14,339.00
Martini's12310.09%$5,982.00
Bruno Cocktails35813.88%$8,229.00
Sparkling792.26%$1,340.00
Pasta41218.40%$10,920.00
Desserts2846.20%$4,828.00
Parent Category
Total Quantity2,299 · $53,385.50
Food1,13960.98%$32,555.50
Beverages1,16039.02%$20,830.00
Payment Breakdown
Credit$61,891.13
Cash$1,447.10
Operations
Busiest Time
Total Orders268 · $63,338.34
12pm12pm – 1pm12$1,237.71
1pm1pm – 2pm9$5,351.53
2pm2pm – 3pm3$1,021.96
6pm6pm – 7pm38$8,420.00
7pm7pm – 8pm62$14,860.00
8pm8pm – 9pm54$12,240.00
Employee Sales
1Harley Preciado$9,918.77
2Cassidy George$8,503.40
3Newbie Staff$7,992.54
4Sergio Lira$6,757.69
5Manu Lovitz$2,601.50
Section Sales
1Rooftop$28,979.06
2Cigar$11,338.12
3Ground$9,656.15
4Basement$6,920.95
5Indoor Mezzanine$5,542.38
Under Performing Items
Still 1L1
Cos-NO-politan2
Canadian Cub2
Hendricks2
Stone&Wood Sml3
Peroni Nastro3
Labour & Team
Labour Cost %
29.8%
Target: 30%
Total Labour
$18,554
312 hrs worked
Revenue / Labour Hr
$193
+8% vs target
Profit & Loss
Weekly P&L Summary
Revenue$62,183.67
COGS($19,399)
Labour($18,554)
Gross Profit$24,230.67
Rent($4,200)
Utilities & Other($2,180)
Net Profit$17,850.67
Prime Cost: 61.1% · Break-even: $3,200/day · Above target by $2,400
Reservations
Total Covers
966
+6.2%
Avg Party Size
3.4
+0.3
No-Show Rate
3.1%
-5.1%
Avg Turn Time
78min
On target
Customer Retention
New Customers
142
+18%
Returning Rate
62%
+4%
Avg CLV
$1,840
+12%
Kitchen Performance
Avg Ticket Time
4:12
+22%
Remake Rate
2.4%
Stable
Peak Throughput
42/hr
Cap: 45
Order Accuracy
96.2%
+0.8%
Online Orders
Online Revenue
$8,420
+34%
Wabi Direct %
62%
0% commission
Commission Saved
$380
This week
Avg Delivery Time
34min
On target