Week Revenue
$7,361
2 of 6 days
vs Forecast
19%
of $38,994 projected
Covers
53
vs 279 prior week -81.0%
Avg Check
$139
2 days of service this week
6-Week Revenue
Actual vs Forecast
COGS Targets This week
Kitchen (25% target)
$4,785 · budget $6,337
Bar (15% target)
$2,576 · budget $2,047
Combined COGS Budget
$8,384
Kitchen $6,337 · Bar $2,047
4-Week Forecast Revenue projections & COGS budgets
| Week | Projected | Actual | Kitchen Budget | Bar Budget |
|---|---|---|---|---|
| Apr 13–19 | $38,994 | — | $6,337 | $2,047 |
| Apr 20–26 | $30,071 | — | $4,887 | $1,579 |
| Apr 27–3 | $42,953 | — | $6,980 | $2,255 |
| May 4–10 | $46,389 | — | $7,538 | $2,435 |