Back Office: Comparison Report

Back Office: Comparison Report

  1. Sign into the Back Office and select a Store.

  2. On the left-side Navigation Panel, click Reports then Comparison Report.
                

  3. The Comparison Report displays a comparison between two or more (click Compare Time to add more filters, up to a total of 4) selected Time Periods (Compare Time 1, Compare Time 2, etc.) of sales activity.

  4. Select each Time Period, then click Apply.


  5. When Apply is clicked, a circular graph representing each selected Compare Time Period’s Net Sales appears, with colorized sections representing the Service Types (QSR, Table Service, To Go, etc.). Mouse over a specific graph section to view its Net Sales and the percentage of the Total Net Sales.


  6. Click a corresponding color and section name caption to replace the Net Sales and amount in the middle with the section information. Click it again to reset to overall Net Sales.


    1. If there is no relevant data available, the message No data available appears.


  7. The Summary Table appears below the graphs, with a column representing each Compare Time Period and the following rows:
    1. Check Count: The number of Checks involved during the corresponding Time Period.
    2. Net Sales: The amount of Net Sales generated during the corresponding Time Period.
    3. Tax: The amount in Taxes collected during the corresponding Time Period.
    4. Net Void: The amount in Net Void entered during the corresponding Time Period.
    5. Discounts: The amount in Discounts collected during the corresponding Time Period.
    6. Refunds: The amount in Refunds collected during the corresponding Time Period.
    7. Gratuity: The amount of Gratuity collected during the corresponding Time Period.
    8. Cash: The amount of Cash collected during the corresponding Time Period.
    9. Payments: The total amount in Payments collected during the corresponding Time Period.