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  • Restaurant Sales Dashboard

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    Mansi Chaturvedi
    49 views22 pages
    The document contains sales data from a restaurant organized by item group. The top three item groups by sales are Seafood (14% of sales), Chicken (10.26% of sales), and Starters (13.32% of sales). The document also includes tables showing monthly metrics like total sales and average check amount, as well as charts analyzing trends in sales, profit margins by item, and sales by hour and employee.

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    The document contains sales data from a restaurant organized by item group. The top three item groups by sales are Seafood (14% of sales), Chicken (10.26% of sales), and Starters (13.32% of sales). The document also includes tables showing monthly metrics like total sales and average check amount, as well as charts analyzing trends in sales, profit margins by item, and sales by hour and employee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    49 views22 pages

    Restaurant Sales Dashboard

    Uploaded by

    Mansi Chaturvedi
    The document contains sales data from a restaurant organized by item group. The top three item groups by sales are Seafood (14% of sales), Chicken (10.26% of sales), and Starters (13.32% of sales). The document also includes tables showing monthly metrics like total sales and average check amount, as well as charts analyzing trends in sales, profit margins by item, and sales by hour and employee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 22

    %

    Sales by Item Group

    142 1,235

    Seafood

    14.00%
    Chicken

    10.26%

    Starters

    13.32%
    Egg

    6.75%

    Mu on
    Salad
    11.41%
    6.55%
    % Sales by Item Group

    142 1,235

    Chicken Vegetarian Biryani

    10.26% 9.31% 8.82%

    Rice
    Egg
    Dal
    4.03%
    6.75%
    5.65%

    Soup

    3.57%
    Salad
    Dessert
    6.55%
    4.80%

    Bread

    1.52%
    % Sales by Item Group

    142 1,235

    Biryani

    8.82%

    Rice

    4.03%

    Soup

    3.57%

    Bread

    1.52%
    Arrows Avg Chk Amt
    Arrows avg chk amt
    down
    Arrows Checks
    Arrows Checks
    down
    Arrows Cover
    Arrows Covers
    down
    Arrows Sales
    Arrows Sales
    down
    Arrows avg cover amt
    Arrows Avg Cover Amt
    up
    Metrics
    Sales Checks Avg Check Amount Covers Avg Cover Amt

    ₹ 4,132,750 402 ₹ 687 1,893 ₹ 2,184


    Metrics
    Covers Avg Cover Amt

    ₹ 2,184
    Monthly Trend

    ₹ 296K

    ₹ 294K

    ₹ 292K

    ₹ 290K

    ₹ 288K

    ₹ 286K

    ₹ 284K

    ₹ 282K

    ₹ 280K
    Sales

    ₹ 278K

    ₹ 276K

    ₹ 274K

    ₹ 272K

    ₹ 270K

    ₹ 268K

    ₹ 266K

    ₹ 264K

    ₹ 262K

    Jan 1 Jan 2 Jan 3 Jan 4 Jan 5 Jan 6 Jan 7 Jan 8 Jan 9 Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 Jan 15
    Profit Margin Scatter Plot
    Profit Margin
    35.9%
    1010
    50.0%
    60.0%
    70.0%
    1000
    75.2%

    Item Group
    990 Biryani
    Bread
    Chicken
    980
    Dal
    Dessert
    Egg
    970
    Mutton
    Rice
    960 Salad
    Seafood
    Soup
    950 Starters
    Vegetarian

    940

    930
    Quantity

    920

    910

    900

    890

    880

    870

    860

    850

    840

    ₹ 0K ₹ 50K ₹ 100K ₹ 150K ₹ 200K ₹ 250K ₹ 300K ₹ 350K ₹ 400K ₹ 450K ₹ 500K ₹ 550K ₹ 600K

    Sales
    Sales by Employee
    Avg Check Amount
    ₹ 300K
    617.3 746.0

    ₹ 280K

    ₹ 260K

    ₹ 240K

    ₹ 220K

    ₹ 200K

    ₹ 180K

    ₹ 160K
    Sales

    ₹ 140K

    ₹ 120K

    ₹ 100K

    ₹ 80K

    ₹ 60K

    ₹ 40K

    ₹ 20K

    ₹ 0K

    17 6 2 5 23 14 20 15 10 18 24 4 1 16 11
    Sales by Employee
    Avg Check Amount
    ₹ 300K
    617.3 746.0

    ₹ 280K

    ₹ 260K

    ₹ 240K

    ₹ 220K

    ₹ 200K

    ₹ 180K

    ₹ 160K
    Sales

    ₹ 140K

    ₹ 120K

    ₹ 100K

    ₹ 80K

    ₹ 60K

    ₹ 40K

    ₹ 20K

    ₹ 0K

    7 8 13 19 25 21 3 9 22 12
    Sales by Hour
    Avg Sales
    ₹ 420K

    629.47 717.20
    ₹ 400K

    ₹ 380K

    ₹ 360K

    ₹ 340K

    ₹ 320K

    ₹ 300K

    ₹ 280K

    ₹ 260K

    ₹ 240K

    ₹ 220K
    Sales

    ₹ 200K

    ₹ 180K

    ₹ 160K

    ₹ 140K

    ₹ 120K

    ₹ 100K

    ₹ 80K

    ₹ 60K

    ₹ 40K

    ₹ 20K

    ₹ 0K

    9 10 11 12 13 14 15 16 17 18
    Sales by Hour
    Avg Sales
    ₹ 420K

    629.47 717.20
    ₹ 400K

    ₹ 380K

    ₹ 360K

    ₹ 340K

    ₹ 320K

    ₹ 300K

    ₹ 280K

    ₹ 260K

    ₹ 240K

    ₹ 220K
    Sales

    ₹ 200K

    ₹ 180K

    ₹ 160K

    ₹ 140K

    ₹ 120K

    ₹ 100K

    ₹ 80K

    ₹ 60K

    ₹ 40K

    ₹ 20K

    ₹ 0K

    19 20 21 22
    Top 15 Menu Items
    Item Sales Quantity Avg Price Margin

    Jheenga Jalfrezi ₹ 207,575 361 ₹ 277 62

    Malpe Fish Curry ₹ 192,050 334 ₹ 300 75

    Bengali Creamy Prawn Curry ₹ 178,825 311 ₹ 281 70

    Laal Maas Dungar ₹ 168,525 321 ₹ 258 65

    Ghar Ka Ghosht ₹ 156,975 299 ₹ 267 90

    Chooze Makhani ₹ 148,525 457 ₹ 166 42

    Ghosht Siyali Kaali Mirch ₹ 145,950 278 ₹ 272 80

    Ande Ka Saalan ₹ 130,325 401 ₹ 161 40

    Malaidar Dal Makhani ₹ 126,500 460 ₹ 138 34

    Murgh Rizalla ₹ 115,700 260 ₹ 217 54

    Zardalu Sali Marghi ₹ 110,805 249 ₹ 231 42

    Dal Dhaba ₹ 106,975 389 ₹ 141 16

    Egg Tawa Biryani ₹ 105,105 273 ₹ 185 46

    Mrs Palekar's 'CKP' Chicken ₹ 101,905 229 ₹ 227 30

    Arcot Mutton Biryani ₹ 97,020 252 ₹ 186 7


    WoW %
    Avg Check
    Amt
    -53.0% WoW WoW average check amt

    -1 100.0% WoW
    WoW %
    Avg
    cover
    amt
    0.8% WoW WoW avg cover amt

    -1 100.0% WoW
    WoW %
    Checks
    -53.2% WoW WoW Checks
    -1 100.0% WoW
    WoW %
    Covers
    -53.4% WoW WoW Covers

    -1 100.0% WoW
    Wow %
    Sales
    -53.0% WoW WoW Sales
    -1 1

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