Morning Brief
All restaurants · yesterday Tuesday, March 11
Step 1 of 5
Good morning.
Here's what happened yesterday.
Sales
$18,450
+8.0% vs budget $17,083
Labor
31.2%
28.0% target · +$590 over
Average check
$52.41
352 guests served
Harbor Kitchen — Uptown · Labor ran $420 over target at UptownCritical
Labor came in at 33.4% of sales against a 28.0% target. Sales were up +8.3% on budget, so this is scheduling — two closing shifts overlapped the same two hours.
Actual 33.4% · $2,618Target 28.0% · $2,198Variance +5.4% of salesImpact $420 last nightyesterday vs this restaurant's labor target
Harbor Kitchen — Uptown · Chicken breast cost increased 11%Watch
Trinity Provisions invoiced chicken breast, boneless at $3.54 per lb on March 10, up from $3.19. At 480 lb a week across the group, that is about $728 a month.
Actual $3.54 / lbTarget $3.19 / lb last invoiceVariance +$0.35 / lbImpact $168 a week · $728 a monthlatest invoice vs the previous invoice price
Harbor Kitchen — Lakewood · Lakewood had its strongest Tuesday in 8 weeksWin
$6,400 in net sales, +15.5% above its Tuesday average of $5,540, and +8.5% on budget. Average check was up $3.14 a guest.
Actual $6,400Target $5,900 budget · $5,540 Tuesday averageVariance +15.5%Impact +$860 vs a normal Tuesdayyesterday vs the last 8 Tuesdays
1 restaurant is operating normally. 1 finding is awaiting data.
Net sales
$18,450
company-wide
vs budget
+$1,367
budget $17,083
Guests
352
covers served
PPA
$52.41
net sales ÷ guests
Labor
31.2%
28.0% target
Food cost
27.4%
28.0% target
Yesterday by restaurant
Harbor Kitchen — Uptown
- Net sales
- $7,850
- vs budget
- +$600 (+8.3%)
- Labor
- 33.4% vs 28.0% target
- Labor vs target
- +$420
- Guests
- 143
- PPA
- $54.90
- Food cost
- 27.9% vs 28.0% target
Harbor Kitchen — Lakewood
- Net sales
- $6,400
- vs budget
- +$500 (+8.5%)
- Labor
- 28.0% vs 28.0% target
- Labor vs target
- +$2
- Guests
- 118
- PPA
- $54.24
- Food cost
- 26.6% vs 28.0% target
Harbor Kitchen — Plano
- Net sales
- $4,200
- vs budget
- +$267 (+6.8%)
- Labor
- 32.0% vs 28.0% target
- Labor vs target
- +$168
- Guests
- 91
- PPA
- $46.15
- Food cost
- 27.7% vs 28.0% target
So when you wake up, last night is already done.
Harbor Restaurant Group — sample restaurants and sample numbers, created to demonstrate Restaurant Works.