ROAST WORKS

Site Performance

Cafés & roastery

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Reporting Month—

Site View

Site Performance

Pick a café or the roastery to drill into trade, margin, labour and waste — all responsive to the month selector.

Site

Manager

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Format

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Region

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Status

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Revenue vs Budget — FYTD— · —

Revenue

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Gross Margin

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After COGS

Transactions

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Cups & counter

Avg Spend

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Per transaction

Labour

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% of revenue

Coffee Used

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Roasted, this month

Revenue vs Budget Monthly · $K

Sales by Category This month

Labour Hours — Planned vs Actual

Cumulative Revenue vs Budget FYTD

Initiatives & Milestones

Health & Safety Site

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