Weekly Food & Beverage Revenue Performance Report

Track and analyze F&B revenue performance across all casino venues, including key metrics such as total revenue, average check size, covers, and venue-specific performance to optimize operations and maximize profitability.

Report Objective

Monitor weekly food and beverage revenue performance across all casino venues, analyzing trends in covers, average check size, and venue-specific metrics to identify opportunities for revenue optimization and operational efficiency.

Overall Revenue Performance

Line chart showing weekly total revenue trends with average check overlay

Questions to Consider:

2024-12-012025-01-012025-02-01week_date$940,000$960,000$980,000$1,000,000total_revenuetotal_revenueHow is Weekly Revenue Trending?Total F&B revenue trend over the past 13 weeks
  • What is the week-over-week revenue growth rate?

  • Are there any significant deviations from the typical revenue pattern?

  • How does current performance compare to expected seasonal patterns?

  • Is there a correlation between number of covers and average check size?

  • What factors might be influencing changes in average check size?

  • Are there opportunities to increase both covers and check size simultaneously?

17,80018,00018,20018,40018,60018,800covers$64.00$66.00$68.00$70.00$72.00average_checkHow are Covers and Average Check Size Related?Analysis of guest count impact on average check size

Venue-Specific Performance

Bar chart comparing revenue by venue type with labor cost percentage

Questions to Consider:

RestaurantBarBuffetRoom Servicevenue_type$0$2,000,000$4,000,000$6,000,000sum(revenue)sum(revenue)How do Different Venues Contribute to Revenue?Revenue distribution across venue types with labor cost impact
  • Which venues are the top revenue generators?

  • How does labor cost percentage vary by venue type?

  • Are there venues that need operational optimization?

Operational Efficiency

Table showing key performance metrics by venue

Questions to Consider:

  • Which venues are showing the strongest performance?

  • Are there concerning trends in labor costs for any venues?

  • What operational adjustments might improve venue performance?

week_datevenue_typerevenuelabor_cost_percentage
2024-11-15Restaurant$250,00030.0%
2024-11-16Bar$234,33330.2%
2024-11-17Buffet$237,42529.8%
2024-11-18Room Service$242,71829.5%
2024-11-19Restaurant$244,01729.7%
2024-11-20Bar$242,66829.8%
2024-11-21Buffet$248,80730.0%
2024-11-22Room Service$248,29529.6%
2024-11-23Restaurant$251,23129.6%
2024-11-24Bar$250,70429.2%