Muktiflow
Demo · sample case ES

Dashboard

Restaurant · simulated data
Sales this month
US$ 120k
Operating margin
17.5%
Staff cost
30%

industry 30%

Average ticket
US$ 18

What these numbers are saying

  • Rent at 9% of sales against an industry 8%: that is US$ 1k a month.
  • Shrinkage is running at 0.9% of sales: US$ 13k a year.
  • You need to sell roughly US$ 88k a month to break even. You are US$ 32k above it.
Sales and profit by site
CentroUS$ 28kUS$ 5kNorteUS$ 36kUS$ 7kSurUS$ 32kUS$ 5kOrienteUS$ 24kUS$ 4kSalesProfit
Sales · last 12 months
134k67k0OctDicFebAbrJunAgoUS$ 120k
Cost structure vs. industry
personal30%personal: 30% · industria 30%insumos35%insumos: 35% · industria 35%arriendo9%arriendo: 9% · industria 8%otros8%
Margin by site
Centro18%Norte19%Sur15%Oriente18%
Average ticket by site
CentroUS$ 18NorteUS$ 20SurUS$ 16OrienteUS$ 18
Customers by site
Centro1,545Norte1,811Sur1,960Oriente1,309
Where the spend goes, site by site
CentroUS$ 23kNorteUS$ 29kSurUS$ 27kOrienteUS$ 19kStaffSuppliesRentOther

Before you start

This demo runs on a sample case. We ask for no data to begin and store nothing of yours while you use it.