Executive Dashboard
Tuesday, April 1, 2026 — Good morning, Rosa
Revenue Todaypoint_of_sale
$14,280
+6.2% vs yesterday
Revenue MTDcalendar_month
$14,280
Day 1 of April
Revenue YTDtrending_up
$1.42M
vs $1.18M last year (+20.3%)
YoY Growthrocket_launch
+18.2%
Rolling 12-month
New Customers
847
This month (Mar)
Avg Ticket
$38.50
+$2.30 vs last year
Satisfaction
4.7 / 5.0
909 total reviews
Staff Count
72
Across 4 locations
Daily Revenue — Last 30 Days
This Year Last Year
$18k$14k$10k$6k
Mar 3Mar 10Mar 17Mar 24Apr 1
Customer Metrics
New Customers847
vs 720 last month (+17.6%)
Returning Customers2,340
78% repeat rate
Repeat Rate78%
Target: 75%
NPS Score72
Excellent (> 50)
Avg Lifetime Value$284
Churn Rate4.2%
Operational Health
Order Completion98.4%
Target: 97%
Avg Wait Time12 min
Target: < 15 min
Staff Utilization87%
Optimal: 80-90%
Food Cost Ratio28.6%
Target: < 30%
Location Performance — March 2026
View Details| Location | Revenue | Customers | Avg Ticket | Rating | Trend |
|---|---|---|---|---|---|
| ● Anaheim | $118,200 | 2,580 | $45.80 | 4.8 ★ | +12.4% |
| ● Irvine | $104,600 | 2,180 | $42.20 | 4.7 ★ | +15.8% |
| ● Costa Mesa | $96,800 | 2,020 | $36.40 | 4.6 ★ | +14.2% |
| ● Huntington Beach | $67,800 | 1,640 | $33.90 | 4.7 ★ | +28.6% |
| Total | $387,400 | 8,420 | $38.50 | 4.7 | +18.2% |
Recent Activity
Daily revenue target exceeded at Anaheim ($4,820 vs $3,800 target)
2 hours ago
New catering order from OC Corporate Events — $5,280
4 hours ago
New 5-star Google review at Huntington Beach
6 hours ago
Marco approved March payroll for all locations
Yesterday
Monthly revenue goal achieved — $387,400 vs $380K target
Yesterday
Costa Mesa health inspection — Score: 98/100
2 days ago
