Weekly Food & Beverage Revenue Analysis

Track and analyze F&B revenue performance across all outlets, focusing on key metrics including revenue by outlet, cover counts, average check, and labor cost management to support operational decision-making.

Report Objective

Monitor weekly Food & Beverage operations across all outlets to identify revenue trends, optimize labor costs, and ensure operational efficiency. This analysis supports strategic decisions in menu engineering, staffing, and outlet management.

Revenue Performance by Outlet

Stacked bar chart showing weekly revenue trends across different F&B outlets

Questions to Consider:

2025-02-012025-03-012025-04-01week_date$0$100,000$200,000$300,000$400,000$500,000sum(total_revenue)RestaurantBarRoom ServiceBanquetsHow is Weekly F&B Revenue Trending by Outlet?Restaurant and Banquet revenue showing strongest performance
  • Which outlets are driving the most revenue growth?

  • Are there any concerning trends in specific outlets?

  • How do seasonal factors impact different outlets?

Guest Traffic and Spending Analysis

Line chart tracking cover counts and average check trends

Questions to Consider:

  • How are guest counts trending week over week?

  • Is there correlation between covers and average check?

  • Which days show highest cover counts?

2025-02-012025-03-012025-04-01week_date4,0005,0006,000sum(covers)sum(covers)What are the Cover Count and Average Check Trends?Cover counts increasing while average check remains stable

Labor Cost Management

Line chart showing labor cost percentage trends

Questions to Consider:

2025-02-012025-03-012025-04-01week_date27.0%28.0%29.0%labor_cost_percentagelabor_cost_percentageHow is Labor Cost Percentage Trending?Labor costs staying within target range of 25-30%
  • Is labor cost percentage within acceptable range?

  • How do labor hours correlate with revenue?

  • Are there opportunities for labor optimization?

Areas for Additional Focus