Labour Running Hot
CRITICALLocals Brunch labour 37.2% vs target 30%.
→Send 1 staff home
CEO Overview
All locations · This week vs last week
Week to dateAll systems live
Total Revenue
+12.4% vs LW
€127,842
Total Profit*
+9.1% vs LW
€31,342
AOV
+5.3% vs LW
€45.60
Labour %
-1.2pp better
27.8%
COV %
-0.6pp better
29.7%
Profit Margin
+1.8pp
18.7%
Revenue Over Time · € per day
Alerts · 4 Active
AOV Below Target
WARNINGLocals To Go AOV €22.40 vs €24.00 target.
→Push lunch combo
High COV at Flow
WARNINGCOV 29.4% vs <29% target. Drink mix lower.
→Review pricing
Revenue Growth
WIN+12.4% vs last week across all locations.
→Hold staffing
Performance by Location · Week to Date
| Location | Revenue | vs LW | AOV | Labour % | COV % | Margin |
|---|---|---|---|---|---|---|
Locals Coffee | €22,165 | +15.2% | €29.20 | 24.1% | 27.8% | 21.5% |
Locals Brunch | €42,085 | +13.1% | €47.30 | 37.2% | 30.2% | 17.3% |
Locals To Go | €18,742 | +8.7% | €22.40 | 22.4% | 28.1% | 16.8% |
Flow Brunch | €24,681 | +10.3% | €45.10 | 38.7% | 29.4% | 18.2% |
Locals City | €20,169 | +11.2% | €44.00 | 27.9% | 30.1% | 18.4% |
| TOTAL | €127,842 | +12.4% | €45.60 | 27.8% | 29.7% | 18.7% |
Revenue by Location
Top 5 Products Today
| # | Product | Qty | Revenue |
|---|---|---|---|
| 01 | Cappuccino | 1,142 | €4,568 |
| 02 | Avocado Toast | 489 | €5,378 |
| 03 | Flat White | 876 | €3,504 |
| 04 | Eggs Benedict | 312 | €4,368 |
| 05 | Banana Bread | 654 | €2,616 |
Hourly Revenue Heatmap · Last 7 Days
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Labour % Trend · Target 25–30%
KPI vs Targets
Revenue
105% of target
AOV
98% of target
Labour
Slightly over
Margin
104% of target