|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cumulative Sale
for 1/1/200X-12/31/200X
|
|
|
|
|
|
|
Focus Cafe
|
|
|
created at 1/18/200X
12:17:48 PM
|
|
|
|
|
Page 1 of 2
|
|
|
Day
|
Week
|
Month
|
Year
|
|
|
12/31/200X
|
12/30/200X - 12/31/200X
|
12/01/200X - 12/31/200X
|
01/01/200X - 12/31/200X
|
|
|
|
Net
|
%
|
|
Net
|
%
|
|
Net
|
%
|
|
Net
|
%
|
|
|
Units
|
Sales
|
Sales
|
Units
|
Sales
|
Sales
|
Units
|
Sales
|
Sales
|
Units
|
Sales
|
Sales
|
|
Average Check
|
4
|
9.15
|
|
4
|
9.15
|
|
4
|
9.15
|
|
4
|
9.15
|
|
|
Average Guest
|
66
|
5.94
|
|
128
|
6.61
|
|
2241
|
6.78
|
|
40940
|
6.36
|
|
|
Discounts
|
10
|
-39.22
|
|
19
|
-75.99
|
|
291
|
-1,131.62
|
|
3970
|
-15,074.13
|
|
|
Voids
|
1
|
4.29
|
|
1
|
4.29
|
|
122
|
532.04
|
|
2270
|
8,150.27
|
|
|
Liquor
|
57
|
205.71
|
52.50
|
115
|
427.05
|
50.46
|
1686
|
6,469.37
|
42.56
|
32023
|
122,924.26
|
47.19
|
|
Wine
|
23
|
149.77
|
38.22
|
43
|
275.58
|
32.56
|
738
|
4,730.30
|
31.12
|
13882
|
84,270.27
|
32.35
|
|
Beer
|
2
|
15.98
|
4.08
|
7
|
55.93
|
6.61
|
108
|
836.44
|
5.50
|
1879
|
13,799.71
|
5.30
|
|
Food
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
9
|
2.25
|
0.01
|
17
|
4.25
|
0.00
|
|
Gift Cert
|
8
|
7.92
|
2.02
|
16
|
15.84
|
1.87
|
459
|
435.60
|
2.87
|
7855
|
7,684.37
|
2.95
|
|
Misc
|
6
|
12.46
|
3.18
|
20
|
71.88
|
8.5
|
539
|
2728.23
|
17.94
|
10706
|
31,798.03
|
12.21
|
|
Totals
|
96
|
391.84
|
100.00
|
201
|
846.28
|
100.00
|
3539
|
15,202.19
|
100.00
|
66362
|
260,480.89
|
100.00
|
|
Subtotal
|
|
391.84
|
|
|
846.28
|
|
|
15,202.19
|
|
|
260,480.89
|
|
|
Inclusive
Tax
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
-3.60
|
|
|
Subtotal Discounts
|
|
0.00
|
|
|
-5.99
|
|
|
-97.69
|
|
|
-858.38
|
|
|
Net Sales
|
|
391.84
|
|
|
840.29
|
|
|
15,104.50
|
|
|
259,618.91
|
|
|
Sales Tax
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
17,104.13
|
|
|
Tax 2
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
3.60
|
|
|
Tax 3
|
|
32.35
|
|
|
69.81
|
|
|
1,131.14
|
|
|
3,139.04
|
|
|
Total Tax
|
|
32.35
|
|
|
69.81
|
|
|
1,131.14
|
|
|
20,246.77
|
|
|
Total Sales
|
|
424.19
|
|
|
910.10
|
|
|
16,235.64
|
|
|
279,865.68
|
|
|
Paid Outs
|
|
0.00
|
|
|
0.00
|
|
|
-32.00
|
|
|
-965.21
|
|
|
Paid Ins
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
Gift Cards
|
|
0.00
|
|
|
0.00
|
|
|
42.00
|
|
|
42.00
|
|
|
CC Tip Fee
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
Refunds
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
Total Accountable
|
|
424.19
|
|
|
910.10
|
|
|
16,245.64
|
|
|
278,942.47
|
|
|
Gross Cash
|
48
|
280.10
|
|
93
|
554.73
|
|
1582
|
9,749.72
|
|
28884
|
170,933.66
|
|
|
Paid Outs
|
|
0.00
|
|
|
0.00
|
|
|
-32.00
|
|
|
-965.21
|
|
|
Advances
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
CC Tip Fee
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
Tips Paid Out
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
0.00
|
|
|
Net Cash
|
|
280.10
|
|
|
554.73
|
|
|
9,717.72
|
|
|
169,968.45
|
|
|
Master Card
|
15
|
108.86
|
12.61
|
30
|
293.44
|
17.18
|
500
|
4,281.68
|
14.85
|
8947
|
71,343.40
|
13.12
|
|
Visa
|
3
|
35.23
|
4.08
|
6
|
65.92
|
3.86
|
177
|
1,734.13
|
6.02
|
3418
|
27,794.34
|
5.11
|
|
Amex
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
39
|
415.52
|
1.44
|
773
|
7,772.76
|
1.43
|
|
Discover
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
11
|
94.28
|
0.33
|
148
|
1,301.24
|
0.24
|
|
Gift Cert
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
Check
|
0
|
0.00
|
0.00
|
2
|
2.00
|
0.12
|
100
|
100.00
|
0.35
|
1358
|
1,358.00
|
0.25
|
|
Diners Club
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
MC Visa
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
Gift Card
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
Total Payments
|
66
|
280.10
|
100.00
|
131
|
554.73
|
100.00
|
2409
|
9,717.72
|
100.00
|
43528
|
169,968.45
|
100.00
|
|
Order Types
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dine In
|
66
|
431.06
|
|
128
|
922.27
|
|
2241
|
16,333.81
|
|
36233
|
244,875.13
|
|
|
To Go
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
4690
|
30,459.59
|
|
|
Patio
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
2
|
11.28
|
|
|
Discounts
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50 % Disc
|
1
|
-2.00
|
|
1
|
-2.00
|
|
2
|
-6.00
|
|
10
|
-39.00
|
|
|
20 % Disc
|
0
|
0.00
|
|
0
|
0.00
|
|
3
|
-1.08
|
|
81
|
-65.16
|
|
|
15 % Disc
|
2
|
-8.78
|
|
5
|
-21.65
|
|
51
|
-238.08
|
|
567
|
-2,545.59
|
|
|
10 % Disc
|
0
|
0.00
|
|
0
|
0.00
|
|
4
|
-4.00
|
|
48
|
-45.99
|
|
|
5 % Disc
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
3
|
-7.79
|
|
|
4.95Coupon
|
0
|
0.00
|
|
0
|
0.00
|
|
3
|
-0.75
|
|
39
|
-9.30
|
|
|
5.95 Coupon
|
1
|
-3.00
|
|
2
|
-3.75
|
|
24
|
-34.52
|
|
606
|
-1,095.26
|
|
|
Break Spill
|
0
|
0.00
|
|
0
|
0.00
|
|
6
|
-11.14
|
|
97
|
-124.42
|
|
|
Poor Food
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
41
|
-169.49
|
|
|
Poor Service
|
0
|
0.00
|
|
0
|
0.00
|
|
4
|
-17.16
|
|
66
|
-237.61
|
|
|
Happy Hour .50
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
11
|
-50.09
|
|
|
Happy Hour .75
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
11
|
-12.88
|
|
|
Liquor Cook
|
4
|
-17.16
|
|
7
|
-30.03
|
|
109
|
-475.02
|
|
1679
|
-7,191.69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cumulative Sale
for 1/1/200X-12/31/200X
|
|
|
|
|
|
Focus Cafe
|
|
|
|
created at 1/18/200X
12:17:48 PM
|
|
|
Page 2 of 2
|
|
|
Day
|
Week
|
Month
|
Year
|
|
|
12/31/200X
|
12/30/200X - 12/31/200X
|
12/01/200X - 12/31/200X
|
01/01/200X - 12/31/200X
|
|
|
|
Net
|
%
|
|
Net
|
%
|
|
Net
|
%
|
|
Net
|
%
|
|
|
Units
|
Sales
|
Sales
|
Units
|
Sales
|
Sales
|
Units
|
Sales
|
Sales
|
Units
|
Sales
|
Sales
|
|
Happy Hr Disc
|
0
|
0.00
|
|
0
|
0.00
|
|
4
|
-26.46
|
|
137
|
-850.53
|
|
|
Waste
|
0
|
0.00
|
|
0
|
0.00
|
|
1
|
-7.99
|
|
42
|
-323.18
|
|
|
Card
|
0
|
0.00
|
|
1
|
-5.99
|
|
12
|
-78.88
|
|
123
|
-783.14
|
|
|
$ Discount
|
0
|
0.00
|
|
0
|
0.00
|
|
1
|
-7.99
|
|
20
|
-125.94
|
|
|
50% Food
|
0
|
0.00
|
|
0
|
0.00
|
|
20
|
-18.81
|
|
76
|
-75.24
|
|
|
Emp Comp
|
0
|
0.00
|
|
0
|
0.00
|
|
2
|
-5.79
|
|
10
|
-20.16
|
|
|
Emp Meal
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
2
|
-9.28
|
|
|
Man Comp
|
2
|
-8.28
|
|
3
|
-12.57
|
|
45
|
-197.95
|
|
276
|
-1,153.05
|
|
|
Man Meal
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
16
|
-95.44
|
|
|
Family Comp
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
3
|
-24.97
|
|
|
Family Meal
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
6
|
-18.93
|
|
|
Paid Outs
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee Adv
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
9
|
72.00
|
|
|
Misc. Cash P.O.
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
4
|
56.00
|
|
|
Change Due
|
0
|
0.00
|
|
0
|
0.00
|
|
2
|
32.00
|
|
31
|
520.00
|
|
|
Beer Man
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
2
|
30.00
|
|
|
Misc
|
0
|
0.00
|
|
0
|
0.00
|
|
0
|
0.00
|
|
22
|
287.21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Field
|
Description
|
|
Average Check
|
|
Day
|
|
Units
|
The total
number of checks for the Day.
|
|
Net Sales
|
The average check amount
for the Day.
|
|
|
Week
|
|
Units
|
The total
number of checks for the Week to Date period.
|
|
Net Sales
|
The average check amount
for the Week to Date period.
|
|
|
Month
|
|
Units
|
The total
number of checks for the Month to Date period.
|
|
Net Sales
|
The average check amount
for the Month to Date period.
|
|
|
Year
|
|
Units
|
The total
number of checks for the Year to Date period.
|
|
Net Sales
|
The average check amount
for the Year to Date period.
|
|
|
|
Average Guest
|
|
Day
|
|
Units
|
The total
number of guests for the Day.
|
|
Net Sales
|
The average guest amount
(PPA) for the Day.
|
|
|
Week
|
|
Units
|
The total
number of guests for the Week to Date period.
|
|
Net Sales
|
The average guest amount
(PPA) for the Week to Date period.
|
|
|
Month
|
|
Units
|
The total
number of guests for the Month to Date period.
|
|
Net Sales
|
The average guest amount
(PPA) for the Month to Date period.
|
|
|
Year
|
|
Units
|
The total
number of guests for the Year to Date period.
|
|
Net Sales
|
The average guest amount
(PPA) for the Year to Date period.
|
|
|
|
Voids
|
|
Day
|
|
Units
|
The total
number of Voids for the Day.
|
|
Net Sales
|
The Void amount for the
Day.
|
|
|
Week
|
|
Units
|
The total
number of Voids for the Week to Date period.
|
|
Net Sales
|
The Void amount for the
Week to Date period.
|
|
|
Month
|
|
Units
|
The total
number of Voids for the Month to Date period.
|
|
Net Sales
|
The Void amount for the
Month to Date period.
|
|
|
Year
|
|
Units
|
The total
number of Voids for the Year to Date period.
|
|
Net Sales
|
The Void amount for the
Year to Date period.
|
|
|
|
Report Groups
|
Report Group Units are
only incremented for non-zero priced items.
|
Day
|
|
Units
|
The
number of Report Group Units sold including discounted items for the Day.
|
|
Net Sales
|
The Report Group Sales
amount (net of Item Discounts) for the Day.
|
|
% Sales
|
The percentage of Report
Group Sales to Net Sales for the Day.
|
|
|
Week
|
|
Units
|
The number
of Report Group Units sold including discounted items for the Week to
Date period.
|
|
Net Sales
|
The Report Group Sales
amount (net of Item Discounts) for the Week to Date period.
|
|
% Sales
|
The percentage of Report
Group Sales to Net Sales for the Week to Date period.
|
|
|
Month
|
|
Units
|
The
number of Report Group Units sold including discounted items for the
Month to Date period.
|
|
Net Sales
|
The Report Group Sales
amount (net of Item Discounts) for the Month to Date period.
|
|
% Sales
|
The percentage of Report
Group Sales to Net Sales for the Month to Date period.
|
|
|
Year
|
|
Units
|
The
number of Report Group Units sold including discounted items for the Year
to Date period.
|
|
Net Sales
|
The Report Group Sales
amount (net of Item Discounts) for the Year to Date period.
|
|
% Sales
|
The percentage of Report
Group Sales to Net Sales for the Year to Date period.
|
|
|
|
Totals
|
|
Day
|
|
Units
|
The sum
of all Report Group Units sold for the Day.
|
|
Net Sales
|
The sum of all Report Group
Sales amount for the Day.
|
|
% Sales
|
The sum of all Report Group
% Sales percentage for the Day.
|
|
|
Week
|
|
Units
|
The sum
of all Report Group Units sold for the Week to Date period.
|
|
Net Sales
|
The sum of all Report Group
Sales amount for the Week to Date period.
|
|
% Sales
|
The sum of all Report Group
% Sales percentage for the Week to Date period.
|
|
|
Month
|
|
Units
|
The sum
of all Report Group Units sold for the Month to Date period.
|
|
Net Sales
|
The sum of all Report Group
Sales amount for the Month to Date period.
|
|
% Sales
|
The sum of all Report Group
% Sales percentage for the Month to Date period.
|
|
|
Year
|
|
Units
|
The sum
of all Report Group Units sold for the Year to Date period.
|
|
Net Sales
|
The sum of all Report Group
Sales amount for the Year to Date period.
|
|
% Sales
|
The sum of all Report Group
% Sales percentage for the Year to Date period.
|
|
|
|
Order Type Charges
|
|
Day
|
|
Net Sales
|
The
dollar amount of the individual Order Type Charges for the Day.
|
|
|
Week
|
|
Net Sales
|
The
dollar amount of the individual Order Type Charges for the Week to Date
period.
|
|
|
Month
|
|
Net Sales
|
The
dollar amount of the individual Order Type Charges for the Month to Date
period.
|
|
|
Year
|
|
Net Sales
|
The
dollar amount of the individual Order Type Charges for the Year to Date
period.
|
|
|
|
Subtotal
|
|
Day
|
|
Net Sales
|
Report
Group Sales plus Order Type Charges for the Day.
|
|
|
Week
|
|
Net Sales
|
Report
Group Sales plus Order Type Charges for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
Report
Group Sales plus Order Type Charges for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
Report
Group Sales plus Order Type Charges for the Year to Date period.
|
|
|
|
Inclusive Tax
|
|
Day
|
|
Net Sales
|
The sum
of all Inclusive Taxes for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum
of all Inclusive Taxes for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum
of all Inclusive Taxes for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum
of all Inclusive Taxes for the Year to Date period.
|
|
|
|
Subtotal Discounts
|
|
Day
|
|
Net Sales
|
The sum of
all Subtotal Discounts for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum
of all Subtotal Discounts for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum
of all Subtotal Discounts for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum of
all Subtotal Discounts for the Year to Date period.
|
|
|
|
Net Sales
|
|
Day
|
|
Net Sales
|
Report
Group Sales plus Order Type Charges minus Inclusive Tax minus Subtotal
Discounts for the Day.
|
|
|
Week
|
|
Net Sales
|
Report
Group Sales plus Order Type Charges minus Inclusive Tax minus Subtotal
Discounts for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
Report
Group Sales plus Order Type Charges minus Inclusive Tax minus Subtotal
Discounts for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
Report
Group Sales plus Order Type Charges minus Inclusive Tax minus Subtotal
Discounts for the Year to Date period.
|
|
|
|
Taxes
|
|
Day
|
|
Net Sales
|
The tax
collected for the Day.
|
|
|
Week
|
|
Net Sales
|
The tax
collected for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The tax
collected for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The tax
collected for the Year to Date period.
|
|
|
|
Total Tax
|
|
Day
|
|
Net Sales
|
The sum
of all tax collected for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum
of all tax collected for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum
of all tax collected for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum
of all tax collected for the Year to Date period.
|
|
|
|
Total Sales
|
|
Day
|
|
Net Sales
|
Net Sales
plus Total Tax for the Day.
|
|
|
Week
|
|
Net Sales
|
Net Sales
plus Total Tax for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
Net Sales
plus Total Tax for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
Net Sales
plus Total Tax for the Year to Date period.
|
|
|
|
Paid Outs
|
|
Day
|
|
Net Sales
|
The sum
of all Paid Outs for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum
of all Paid Outs for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum of
all Paid Outs for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum
of all Paid Outs for the Year to Date period.
|
|
|
|
Paid Ins
|
|
Day
|
|
Net Sales
|
The sum
of all Paid Ins for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum of
all Paid Ins for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum
of all Paid Ins for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum
of all Paid Ins for the Year to Date period.
|
|
|
|
Gift Cards
|
|
Day
|
|
Net Sales
|
The sum of
all Gift Card purchases for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum
of all Gift Card purchases for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum
of all Gift Card purchases for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum of
all Gift Card purchases for the Year to Date period.
|
|
|
|
CC Tip Fee
|
|
Day
|
|
Net Sales
|
The sum
of all Credit Card Tip Fees for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum
of all Credit Card Tip Fees for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum
of all Credit Card Tip Fees for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum
of all Credit Card Tip Fees for the Year to Date period.
|
|
|
|
Refunds
|
|
Day
|
|
Net Sales
|
The sum
of all Refunds for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum
of all Refunds for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum
of all Refunds for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum
of all Refunds for the Year to Date period.
|
|
|
|
Retained Tips
|
The Tip Amount for
all Non Cash Payments. Note: This field is only
displayed if the “Retain Tips” Option is enabled in Miscellaneous >
General > Timekeeping >Retain Tips.
|
Day
|
|
Net Sales
|
The amount
of Retained Tips for the Day.
|
|
|
Week
|
|
Net Sales
|
The
amount of Retained Tips for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The
amount of Retained Tips for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The amount
of Retained Tips for the Year to Date period.
|
|
|
|
Total Accountable
|
Total Sales minus Paid Outs plus Paid Ins
plus Retained Tips plus CC Tip Fee plus Gift Cards.
|
Day
|
|
Net Sales
|
Total
Accountable for the Day.
|
|
|
Week
|
|
Net Sales
|
Total Accountable
for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
Total
Accountable for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
Total
Accountable for the Year to Date period.
|
|
|
|
Gross Cash
|
The cash collected from all Payments minus
cash tips minus change back.
|
Day
|
|
Units
|
The number of cash payments
for the Day.
|
|
Net Sales
|
The amount of cash payments
for the Day.
|
|
% Sales
|
The percentage of Gross
Cash Payments to the sum of all Payment amounts for the Day.
|
|
|
Week
|
|
Units
|
The number of cash payments
for the Week to Date period.
|
|
Net Sales
|
The amount of cash payments
for the Week to Date period.
|
|
% Sales
|
The percentage of Gross
Cash Payments to the sum of all Payment amounts for the Week to Date
period.
|
|
|
Month
|
|
Units
|
The number of cash payments
for the Month to Date period.
|
|
Net Sales
|
The amount of cash payments
for the Month to Date period.
|
|
% Sales
|
The percentage of Gross
Cash Payments to the sum of all Payment amounts for the Month to Date period.
|
|
|
Year
|
|
Units
|
The number of cash payments
for the Year to Date period.
|
|
Net Sales
|
The amount of cash payments
for the Year to Date period.
|
|
% Sales
|
The percentage of Gross Cash
Payments to the sum of all Payment amounts for the Year to Date period.
|
|
|
|
Paid Outs
|
|
Day
|
|
Net Sales
|
The
dollar amount of Paid Outs for the Day.
|
|
|
Week
|
|
Net Sales
|
The
dollar amount of Paid Outs for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The
dollar amount of Paid Outs for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The
dollar amount of Paid Outs for the Year to Date period.
|
|
|
|
Advances
|
|
Day
|
|
Net Sales
|
The
dollar amount of Advances for the Day.
|
|
|
Week
|
|
Net Sales
|
The
dollar amount of Advances for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The
dollar amount of Advances for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The
dollar amount of Advances for the Year to Date period.
|
|
|
|
CC Tip Fee
|
|
Day
|
|
Net Sales
|
The sum
of the CC Tip Fees for the Day.
|
|
|
Week
|
|
Net Sales
|
The sum
of the CC Tip Fees for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The sum
of the CC Tip Fees for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The sum
of the CC Tip Fees for the Year to Date period.
|
|
|
|
Tips Paid Out
|
The dollar amount
of credit card tips that employees collected. Note: If the Miscellaneous > General > Timekeeping >
Retain Tips option is set to “Pay Out Tips” then all tips on non cash
Payments are paid out and displayed.
|
Day
|
|
Net Sales
|
The Tips
Paid Out for the Day.
|
|
|
Week
|
|
Net Sales
|
The Tips
Paid Out for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The Tips Paid
Out for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The Tips
Paid Out for the Year to Date period.
|
|
|
|
Net Cash
|
Net Cash equals Gross Cash
minus Paid Outs plus the CC Tip Fee minus Tips Paid Out minus Advances plus
Retained Tips.
|
Day
|
|
Net Sales
|
The Net
Sales for the Day.
|
|
|
Week
|
|
Net Sales
|
The Net
Sales for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The Net
Sales for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The Net
Sales for the Year to Date period.
|
|
|
|
Payments (Non Cash)
|
All Payments that are not
cash and do not have a blank name are printed.
|
Day
|
|
Units
|
The
number of Payments applied for the Day.
|
|
Net Sales
|
The
dollar amount of the Payment for the Day.
|
|
% Sales
|
The percentage
of the individual Payment amount to the sum of all Payment amounts for
the Day.
|
|
|
Week
|
|
Units
|
The
number of Payments applied for the Week to Date period.
|
|
Net Sales
|
The
dollar amount of the Payment for the Week to Date period.
|
|
% Sales
|
The
percentage of the individual Payment amount to the sum of all Payment
amounts for the Week to Date period.
|
|
|
Month
|
|
Units
|
The
number of Payments applied for the Month to Date period.
|
|
Net Sales
|
The dollar
amount of the Payment for the Month Date.
|
|
% Sales
|
The
percentage of the individual Payment amount to the sum of all Payment
amounts for the Month to Date period.
|
|
|
Year
|
|
Units
|
The
number of Payments applied for the Year to Date period.
|
|
Net Sales
|
The
dollar amount of the Payment for the Year to Date period.
|
|
% Sales
|
The
percentage of the individual Payment amount to the sum of all Payment
amounts for the Date.
|
|
|
|
Total Payments
|
Cash & Checks plus
Payments (Non Cash).
|
Day
|
|
Units
|
The total
number of Payments applied for the Day.
|
|
Net Sales
|
The total
dollar amount of the Payment for the Day.
|
|
% Sales
|
100.00
|
|
|
Week
|
|
Units
|
The total
number of Payments applied for the Week to Date period.
|
|
Net Sales
|
The total
dollar amount of the Payment for the Week to Date period.
|
|
% Sales
|
100.00
|
|
|
Month
|
|
Units
|
The total
number of Payments applied for the Month to Date period.
|
|
Net Sales
|
The total
dollar amount of the Payment for the Month Date.
|
|
% Sales
|
100.00
|
|
|
Year
|
|
Units
|
The total
number of Payments applied for the Year to Date period.
|
|
Net Sales
|
The total
dollar amount of the Payment for the Year to Date period.
|
|
% Sales
|
100.00
|
|
|
|
Order Type Sales
|
|
Day
|
|
Units
|
The number
of checks associated with the Order Type for the Day.
|
|
Net Sales
|
The Net Sales amount of the
Order Type for the Day.
|
|
|
Week
|
|
Units
|
The
number of checks associated with the Order Type for the Week to Date
period.
|
|
Net Sales
|
The Net Sales amount of the
Order Type for the Week to Date period.
|
|
|
Month
|
|
Units
|
The
number of checks associated with the Order Type for the Week to Date
period.
|
|
Net Sales
|
The Net Sales amount of the
Order Type for the Week to Date period.
|
|
|
Year
|
|
Units
|
The
number of checks associated with the Order Type for the Week to Date
period.
|
|
Net Sales
|
The Net Sales amount of the
Order Type for the Week to Date period.
|
|
|
|
Discounts
|
|
Day
|
|
Units
|
The number
of times the Discount was used for the Day.
|
|
Net Sales
|
The total dollar amount of
the Discount for the Day.
|
|
|
Week
|
|
Units
|
The
number of times the Discount was used for the Week to Date period.
|
|
Net Sales
|
The total dollar amount of the
Discount for the Week to Date period.
|
|
|
Month
|
|
Units
|
The
number of times the Discount was used for the Month to Date period.
|
|
Net Sales
|
The total
dollar amount of the Discount for the Month to Date period.
|
|
|
Year
|
|
Units
|
The number
of times the Discount was used for the Year to Date period.
|
|
Net Sales
|
The total dollar amount of
the Discount for the Year to Date period.
|
|
|
|
Tax Exempt
|
|
Day
|
|
Net Sales
|
The Exempt Taxable Sales
amount for the Day.
|
|
|
Week
|
|
Net Sales
|
The Exempt Taxable Sales
amount for the Week to Date period.
|
|
|
Month
|
|
Net Sales
|
The
Exempt Taxable Sales amount for the Month to Date period.
|
|
|
Year
|
|
Net Sales
|
The Exempt Taxable Sales
amount for the Year to Date period.
|
|
|
|
Paid Outs
|
|
Day
|
|
Units
|
The
number of Paid Outs for the Day.
|
|
Net Sales
|
The total dollar amount of
the Paid Outs for the Day.
|
|
|
Week
|
|
Units
|
The
number of Paid Outs for the Week to Date period.
|
|
Net Sales
|
The total dollar amount of the
Paid Outs for the Week to Date period.
|
|
|
Month
|
|
Units
|
The
number of Paid Outs for the Month to Date period.
|
|
Net Sales
|
The total
dollar amount of the Paid Outs for the Month to Date period.
|
|
|
Year
|
|
Units
|
The number
of Paid Outs for the Year to Date period.
|
|
Net Sales
|
The total dollar amount of
the Paid Outs for the Year to Date period.
|
|
|
|
Paid Ins
|
|
Day
|
|
Units
|
The
number of Paid Ins for the Day.
|
|
Net Sales
|
The total dollar amount of the
Paid Ins for the Day.
|
|
|
Week
|
|
Units
|
The
number of Paid Ins for the Week to Date period.
|
|
Net Sales
|
The total dollar amount of
the Paid Ins for the Week to Date period.
|
|
|
Month
|
|
Units
|
The number
of Paid Ins for the Month to Date period.
|
|
Net Sales
|
The total
dollar amount of the Paid Ins for the Month to Date period.
|
|
|
Year
|
|
Units
|
The
number of Paid Ins for the Year to Date period.
|
|
Net Sales
|
The total dollar amount of the
Paid Ins for the Year to Date period.
|
|
|
Sample Cumulative Sales Report