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TILLWISE · demo with sample numbers
Sample Coffee Co. · Tuesday, Oct 27
You made $1,271 today, up 6% from last Tuesday.
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Sales
$1,271
▲ 6% vs last week
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Orders
173
▲ 2% vs last week
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Avg ticket
$7.35
▲ 4% vs last week
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Labor
$388 in labor (27.5 hours) =
30.5% of sales
· your goal is 25%
Over your goal by 5.5 points. |
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Staffing |
12pm–3pm: 4 people on the clock, but sales
($300) only needed 2. ≈ $63 extra labor.
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8am–10am: only 2 people for $409 in sales.
Your rush could use 3.
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💡 Tip: moving one shift from 12pm–3pm
to 8am–10am would cover the rush
without adding any hours. |
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Sales by hour
| 6am |
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$0 |
0.5 on |
| 7am |
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$129 |
2 on |
| 8am |
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$210 |
2 on |
| 9am |
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$199 |
2 on |
| 10am |
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$136 |
2 on |
| 11am |
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$125 |
2 on |
| 12pm |
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$135 |
3 on |
| 1pm |
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$136 |
4 on |
| 2pm |
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$29 |
3.5 on |
| 3pm |
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$44 |
2 on |
| 4pm |
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$74 |
2 on |
| 5pm |
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$54 |
2 on |
| 6pm |
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$0 |
0.5 on |
"on" = people on the clock. Red = more staff than sales needed. Busiest hour: 8am ($210). |
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Items you're watching · vs. a normal Tuesday | Oat Milk: 56 |
usually ~45 ▲ 24% | | Pistachio Latte: 30 |
usually ~32 ▼ 6% |
📦 Oat Milk ran 24% above a normal Tuesday. Check your stock before tomorrow. |
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Top sellers
| 1. Latte |
55 sold · $299 |
| 2. Cold Brew |
40 sold · $201 |
| 3. Pistachio Latte |
30 sold · $195 |
| 4. Spanish Latte |
24 sold · $150 |
| 5. Croissant |
24 sold · $95 |
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