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Store Performance Ledger Store Name Month/Year Sales Target DAS Target

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Store Performance Ledger

Store Name
Month/Year

Sales Target
DAS Target
No. Date Day Factors Affecting Sales Actual Sales with Tax
1 July 1 Saturday
2 July 2 Sunday
3 July 3 Monday
4 July 4 Tuesday
5 July 5 Wednesday
6 July 6 Thursday
7 July 7 Friday
8 July 8 Saturday
9 July 9 Sunday
10 July 10 Monday
11 July 11 Tuesday
12 July 12 Wednesday
13 July 13 Thursday
14 July 14 Friday
15 July 15 Saturday
16 July 16 Sunday
17 July 17 Monday
18 July 18 Tuesday
19 July 19 Wednesday
20 July 20 Thursday
21 July 21 Friday
22 July 22 Saturday
23 July 23 Sunday
24 July 24 Monday
25 July 25 Tuesday
26 July 26 Wednesday
27 July 27 Thursday
28 July 28 Friday
29 July 29 Saturday
30 July 30 Sunday
31 July 31 Monday
0.00
Actual Sales w/o Tax Transaction Count Guest Count Ave. Sales per Head
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0.00 0.00 0.00 #DIV/0!
Average Check Actual DAS Target Net Sales VS. Target Net Sales
#DIV/0! 0.00 #DIV/0!
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#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
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#DIV/0! #DIV/0! #DIV/0!
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#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
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#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! - - #DIV/0!
Last Month Net Sales VS. Last Month Net Sales Last Year Net Sales VS. Last Year Net Sales
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
- #DIV/0! - #DIV/0!
Dine In Take Out Delivery Senior Disc
- - - -
PWD Emp Disc (10%) Emp Disc (20%) Bday Promo
- - - -
Product Quality Check
Complimentary RM ARM TL - FOH

0.00 0.00 0.00


5,000.00 3,750.00 3,000.00
- -5,000.00 -3,750.00 -3,000.00
TL - BOH

0.00
3,000.00
-3,000.00
COS Monitoring
Month/Year

Date Day Actual Sales with Tax Actual Sales w/o Tax
July 1 Saturday 0.00 0.00
July 2 Sunday 0.00 0.00
July 3 Monday 0.00 0.00
July 4 Tuesday 0.00 0.00
July 5 Wednesday 0.00 0.00
July 6 Thursday 0.00 0.00
July 7 Friday 0.00 0.00
July 8 Saturday 0.00 0.00
July 9 Sunday 0.00 0.00
July 10 Monday 0.00 0.00
July 11 Tuesday 0.00 0.00
July 12 Wednesday 0.00 0.00
July 13 Thursday 0.00 0.00
July 14 Friday 0.00 0.00
July 15 Saturday 0.00 0.00
July 16 Sunday 0.00 0.00
July 17 Monday 0.00 0.00
July 18 Tuesday 0.00 0.00
July 19 Wednesday 0.00 0.00
July 20 Thursday 0.00 0.00
July 21 Friday 0.00 0.00
July 22 Saturday 0.00 0.00
July 23 Sunday 0.00 0.00
July 24 Monday 0.00 0.00
July 25 Tuesday 0.00 0.00
July 26 Wednesday 0.00 0.00
July 27 Thursday 0.00 0.00
July 28 Friday 0.00 0.00
July 29 Saturday 0.00 0.00
July 30 Sunday 0.00 0.00
July 31 Monday 0.00 0.00
0.00 0.00
Incoming Deliveries
Precooked Dry Foods Vegetables Total
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
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- - - -
Day Total NS # of Day Ave NS
Monday - 5 -
Tuesday - 4 -
Wednesday - 4 -
Thursday - 4 -
Friday - 4 -
Saturday - 5 -
Sunday - 5 -

Total NS
-
Total RR Ave RR % to DAS
- - #DIV/0!
- - #DIV/0!
- - #DIV/0!
- - #DIV/0!
- - #DIV/0!
- - #DIV/0!
- - #DIV/0!

Total RR COS %
- #DIV/0!
Reduce RR Per day By '
LABOR COST MONITORING
STORE: ____________________________
Labor Cost Monitoring
Month/Year

Ave. Personnel
Date Day Head Count Total Manhours
Cost per Hour
July 1 Saturday
July 2 Sunday
July 3 Monday
July 4 Tuesday
July 5 Wednesday
July 6 Thursday
July 7 Friday
July 8 Saturday
July 9 Sunday
July 10 Monday
July 11 Tuesday
July 12 Wednesday
July 13 Thursday
July 14 Friday
July 15 Saturday
July 16 Sunday
July 17 Monday
July 18 Tuesday
July 19 Wednesday
July 20 Thursday
July 21 Friday
July 22 Saturday
July 23 Sunday
July 24 Monday
July 25 Tuesday
July 26 Wednesday
July 27 Thursday
July 28 Friday
July 29 Saturday
July 30 Sunday
July 31 Monday
#DIV/0! #DIV/0!
Labor Cost with
Labor Cost OT Hours OT Cost MTD LC
OT
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - - -
Net Sales MTD Net Sales LC % MTD LC % REMARKS

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- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- 0.00 #DIV/0! #DIV/0!

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