How to read an operation report.

Understanding your Report.

The operations report is a powerful tool designed to provide comprehensive insights into the day-to-day operations of your business It is set up so you can view one week at a time.

To note:

You can adjust the time period by clicking on the date at the top.
You can also copy, save as CSV/PDF and print off this data, by clicking the prompts at the top of the page.
You are also able to edit some of the prices by clicking the edit icon at the top right-hand corner. Just remember to hit save when you are done.

How to read the report:

If you scroll down you can see lots of sections, I have included some explanations of the main points below.

Wet Sales: This section details the sales of beverages within the specified time frame.
Dry Sales: This section provides information on the sales of food items within the designated time period.
Other Sales: This category encompasses sales of items classified as "other" on your menu.
Direct PDQ Payments: Learn about the method of processing electronic payments, often involving credit or debit cards, with funds instantly transferred from the customer's account to the merchant's account.
Service Charge: Discover an additional fee or charge included in a customer's bill at restaurants or hotels, aimed at covering service-related expenses.

If you are not sure of anything, feel free to reach out to us at support@sparkepos.com