Deepdive

Multi-location portfolio breakdown: evaluate margin health, revenue growth, unit profitability, and strategic action priorities across branches.

💡 How to choose a subpage

Seamlessly navigate location performance, from high-level financial health down to granular outlet audits.

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Overview

Core Metrics & Variance

Quickly monitor order volume, AOV, and performance variance across all outlets.

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Deep Dive

Branch Audit

Granular outlet analysis: daily margins, COGS breakdown, expenditure trends, and supporting data.

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Analysis

Portfolio Strategy

Evaluate long-term growth trajectories, unit profitability, and location-level strategic alignment.

*For aggregate multi-unit financial health, visit the Financial Report page.

🏠 Overview 🏪 Deep Dive 🔭 Analysis 📁 Data Directory

🏪 Select Location

Branch Performance Control Center

Select a specific location to drill down into daily margin trends, operational cost breakdowns, and order type distribution.

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EXECUTIVE SUMMARY: Healthy Operational Performance

This location is operating efficiently, generating Rp 235,949,000 in revenue across 2,997 transactions over the last 30 days. Net margin remains healthy at 31.6%; however, transaction volume contracted by 4.1% from baseline. Review the quarterly benchmark chart below to determine if this dip reflects a normal seasonal off-peak. Continue monitoring trends for Ingredient Costs.

💡 Tactical Recommendation Center

Corrective action & strategic guidance

Use the system recommendations below to take action on cost pressures, operational inefficiencies, and location growth optimization strategies.

🔬 Operational Diagnostics

Performance breakdown & cost details

Use the tools below to analyze cost breakdowns, daily operational alerts, and margin trends.

Analysis Benchmarks	Last 30 Days (Current)	90-Day Baseline	Change vs. Baseline
📈 Net Profit Margin (%)	31.6%	34.3%	-2.7%
💵 Average Daily Sales (ADS)	Rp 7,864,967	Rp 8,201,278	▼ -4.1%
📦 Average Daily Transactions (ADT)	99.9 order	103.4 order	▼ -3.4%
🛍️ Average Order Value (AOV)	Rp 78,728	Rp 79,299	▼ -0.7%

🥩 Ingredient Costs

32,2%

🎯 Target: Max 30%

0%30%40%

⚠️ Watch Zone (30-35%)

Ratio is rising. Review daily ingredient usage.

▲ +1,6% vs 90 Day Baseline

👥 Labor Costs

13,8%

🎯 Target: Max 30%

0%30%35%

🚨 Critical Low (<15%)

Ratio is very low. Operational and service risks increase.

▲ +0,4% vs 90 Day Baseline

⚙️ Overhead Costs

22,4%

🎯 Target: Max 30%

0%30%40%

👀 Low Cost (<25%)

Ratio below target. Review maintenance cost allocations.

▲ +0,7% vs 90 Day Baseline

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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

💡 Risk of False Efficiency (Under-Budgeting)

Operating significantly below target thresholds (<25% for COGS, <15% for Labor) rarely indicates true efficiency. Beware of these hidden operational risks:

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COGS & Food Cost

Phantom Margin Risk

Watch out for portion skimping by kitchen staff to cover inventory loss, or unauthorized ingredient specification downgrades by suppliers.

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Labor Cost

Understaffing Bottlenecks

Service fulfillment times slow down sharply, order error rates spike, and core staff face burnout and elevated turnover risks.

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Operational & Overhead

Facility Degradation

Deferring sanitation, HVAC maintenance, or dining ware replacement permanently degrades customer perception and guest retention.

🧬 COST COMPOSITION STRUCTURE

Branch Cost Structure & Breakdown

Dissect primary cost drivers (COGS, Labor, Overhead) to identify specific line items requiring immediate optimization.

📑 Supporting Data Room

Extra Data Center & Strategic Perspectives

Use the additional lenses below to dissect revenue drivers and track long-term financial health trajectories (Quarterly & YoY).