Financial Report
Detailed breakdown of costs per branch and actionable recommendations.
💡 How to Navigate the Financial Report
Select a sub-module below to view the detailed movement of each cost type.
🏠
Macro
Overview
Evaluate Net Margin and overall profitability health trends.
🥩
Operational Costs
Cost Breakdown
Detailed movement of supplier prices, payroll efficiency, and operational utilities.
📈
Long-Term Evaluation
Trends
Read seasonal phenomena and YoY vs Quarterly margin trends.
Business financial health: margins, cost pressures, and seasonal context on one page.
📊 Financial Health · 09 Jun 2026 - 08 Jul 2026
16.1%
Operating margins remain healthy.
💰 Operating Profit
Rp 116,389,728
Profit after deducting total Ingredient, Labor, & OPEX costs.
💵 Daily Average
Rp 24,137,033 / day
Total accumulated sales: Rp 724,111,000
🎯 This Month's Revenue Target Achievement
Monitor Daily Revenue Pacing
Compare the current revenue pace with the proportion of days to ensure the end-of-month target is met.
End of Month Target (July)
Rp 745,707,000
Achieved: 25.7%
Pacing Day 8: 26%
📌 Target Calculation: The end-of-month target is calculated automatically using your average revenue from the last 3 full months.
💸 Cost Breakdown
Cost structure over the last 30 days
For every Rp100 of gross sales earned in the last 30 days, see how much goes toward ingredients, labor, and operations.
🥩 Ingredient Cost
42.0%
🎯 Target: Max 30%
0%30%40%
View Details ➔ 📉 Critical High (>35%)
Ratio above standard. Check for waste or procurement issues.
▲ +1.8% vs previous 30 days
👥 Labor Cost
16.4%
🎯 Target: Max 30%
0%30%35%
View Details ➔ 👀 Low Cost (15-20%)
Ratio below target. Watch for potential staff burnout.
▲ +0.5% vs previous 30 days
⚙️ Overhead Cost
25.5%
🎯 Target: Max 30%
0%30%40%
View Details ➔ ⭐ Ideal Zone (25-30%)
Overhead cost is efficient. Maintain current setup.
▲ +0.7% vs previous 30 days
📎 The 30% target benchmark is based on the 30-30-30-10 financial rule (30% Ingredients, 30% Labor, 30% Overhead, 10% Operating Margin). Source: National Restaurant Association Industry Benchmarks
📈 Ready to analyze daily and seasonal trends?
Explore the Trends Report to uncover long-term margin and revenue correlations.
