Revenue & Sales
Fiscal Year 2026 — All Locations
Total Revenue YTDtrending_up
$1.42M
+20.3% vs last year
March Revenuepoint_of_sale
$387K
+18.2% vs Mar 2025
Avg Daily Revenuecalendar_month
$15,820
+$1,240 vs last year
Avg Ticket Sizereceipt_long
$38.50
+$2.30 vs last year
Revenue by Category
$1.42M
Dine-in
$738K (52%)
Catering
$312K (22%)
Takeout
$255K (18%)
Delivery
$113K (8%)
Revenue by Location (YTD)
●Anaheim$412K
29%
●Irvine$378K
27%
●Costa Mesa$345K
24%
●Huntington Beach$287K
20%
Monthly Revenue Trend (Apr 2025 – Mar 2026)
Revenue Prior Year
$420K$380K$340K$300K
AprMayJunJulAugSepOctNovDecJanFebMar
| Month | Revenue | Prior Year | Change | Orders | Avg Ticket |
|---|---|---|---|---|---|
| Apr 2025 | $348,200 | $295,400 | +17.9% | 9,480 | $36.70 |
| May 2025 | $362,100 | $308,200 | +17.5% | 9,840 | $36.80 |
| Jun 2025 | $385,400 | $322,600 | +19.5% | 10,280 | $37.50 |
| Jul 2025 | $342,800 | $298,400 | +14.9% | 9,120 | $37.60 |
| Aug 2025 | $338,600 | $290,100 | +16.7% | 8,960 | $37.80 |
| Sep 2025 | $355,200 | $302,800 | +17.3% | 9,400 | $37.80 |
| Oct 2025 | $372,900 | $312,500 | +19.3% | 9,760 | $38.20 |
| Nov 2025 | $395,100 | $328,400 | +20.3% | 10,320 | $38.30 |
| Dec 2025 | $420,400 | $345,200 | +21.8% | 10,860 | $38.70 |
| Jan 2026 | $358,200 | $298,600 | +20.0% | 9,380 | $38.20 |
| Feb 2026 | $340,800 | $282,400 | +20.7% | 8,920 | $38.20 |
| Mar 2026 | $387,400 | $327,600 | +18.2% | 10,060 | $38.50 |
Top Servers by Revenue (March)
| Rank | Server | Location | Sales | Covers |
|---|---|---|---|---|
| 1 | Jessica Tran | Anaheim | $28,400 | 412 |
| 2 | Miguel Santos | Irvine | $26,800 | 388 |
| 3 | Sarah Kim | Anaheim | $24,200 | 365 |
| 4 | Ryan Flores | Costa Mesa | $22,600 | 342 |
| 5 | Amanda Chen | Irvine | $21,400 | 328 |
| 6 | Carlos Mendez | HB | $19,800 | 310 |
| 7 | Lisa Nguyen | Costa Mesa | $18,200 | 294 |
| 8 | David Park | HB | $17,400 | 278 |
Top 10 Customers by Spend (YTD)
| Rank | Customer | Total Spend | Visits |
|---|---|---|---|
| 1 | OC Corporate Events | $42,800 | 18 |
| 2 | Pacific Coast Realty | $28,600 | 24 |
| 3 | Harbor Med Group | $22,400 | 32 |
| 4 | Nguyen Family | $8,640 | 86 |
| 5 | Martinez Wedding Party | $7,200 | 4 |
| 6 | Tech Startup Inc. | $6,800 | 42 |
| 7 | Johnson Family | $5,920 | 64 |
| 8 | Coastal Law Firm | $5,400 | 38 |
| 9 | Park Family | $4,800 | 52 |
| 10 | Chen Wedding Party | $4,600 | 3 |
Revenue Forecast — Next 6 Months
AI Projected
$460K$420K$380K$340K
AprMayJunJulAugSep
Forecast Summary: Projected annual revenue of $4.62M (+18.5% YoY). Summer seasonality expected Jul-Aug with recovery in Sep. Growth driven by expanded catering operations and new Huntington Beach traction.
