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Restaurant Trading Report One-Pager

Compare sales across sites, week by week. Restaurant groups use it to spot winners and laggards.

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What’s on It

  • Trend linesCovers per Week, by Site
  • RankingMenu by Cash Margin
  • Heat mapWhere the Covers Actually Are
  • Waterfall chart$100 of Sales, Where It Goes

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Trading Review: Six Sites
Harbourgate Restaurant Group · Weeks 1–12
Covers per Week, by Site
Harbourgate1,510
Kings Wharf840
Old Mill980
Castlegate610
Menu by Cash Margin
1Sunday roast$14.20
2Market fish$11.60
3Dry-aged ribeye$10.90
4Set lunch$4.30
Where the Covers Actually Are
Mon–Wed lunchMon–Wed dinnerThu–Fri lunchThu–Fri dinnerWeekendHarbourgate3162489498Kings Wharf2441337188Old Mill3855518696Castlegate1934275879
$100 of Sales, Where It Goes
$100Net sales−$29Food and drink−$34Labor−$14Rent and rates−$8Energy$15Total
Decision needed
Close Castlegate weekday lunch
By
14 April
Owner
Operations board

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