FEASTERVILLE FOOD — MANAGEMENT DASHBOARD
Live sales, product performance, input consumption, stock controls, cash-up status, margin and provisional profit for Ndayini, Sivana and Birch Acres.
Management Summary
PROVISIONAL
Management Actions
Generated from the selected period
Sales Growth Targets
Potential sales at the same transaction volume
| Average Basket Target | Projected Sales | Additional Sales | Sales Uplift | Status |
|---|
Store Performance Comparison
Profit is provisional while costs/counts are incomplete
| Store | Sales | Transactions | Avg Basket | COGS | Gross Profit | Gross Margin | Opex | Est. Net Profit | Cash-Up | Cash Variance |
|---|
Sales Channels
Completed POS sales
Control Status
Selected period / end date
Top 10 Selling Products
By quantity sold| # | Code | Product | Category | Qty | Sales | % Sales |
|---|
Least Selling Products
Positive sales only| # | Code | Product | Category | Qty | Sales | % Sales |
|---|
Top Consumed Production Inputs
Ranked by estimated consumption value| # | Code | Input | Unit | Qty Used | Est. Value | Usage Days |
|---|
Least Consumed Production Inputs
Costed inputs with positive consumption| # | Code | Input | Unit | Qty Used | Est. Value | Usage Days |
|---|
Low Stock / Reorder Attention
Expected balance at selected end date
| Store | Code | Input | Unit | Expected Balance | Reorder Level | Safety Stock | Target Stock | Preferred Supplier |
|---|
Missing / Incomplete Costs
Fix before relying on final profitZero Activity Review
Potential menu / stock simplification
Zero-Sales Products — Review List
Active products with no sales in the selected period
| Store(s) | Code | Product | Category | Price | Review |
|---|
Zero-Consumption Inputs — Review List
Active inputs with no recorded recipe consumption
| Store(s) | Code | Input | Category | Unit | Expected | Reorder | Review |
|---|