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P&L by location

Which location is actually making money once everything is allocated?

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P&L by location

Example report, invented data
OverviewBy locationCost detail
Group revenue
€2.62M
+7% YoY
Blended margin
12.6%
-0.6pp
Locations
3
Best location margin
17.6%
Location 2

Revenue by month, all locations

Cost structure, share of revenue

Locations by margin

  1. 1Location 2190,460
  2. 2Location 1149,520
  3. 3Location 385,440

Location detail

LocationRevenueMargin %Labor %
Location 11,046,64014.3%29%
Location 2915,81019.8%26%
Location 3654,1507.1%32%
01 / THE QUESTION

What it helps you decide

  • Revenue and margin by location, side by side
  • Which location's margin is trending down
  • Food cost and labor cost as a share of revenue per site
  • Best and worst performing locations this quarter
02 / THE INPUTS

What would feed it

  • POS exports per location
  • Accounting P&L
  • Payroll by location
03 / THE FIT

Who it could help

  • Multi-location hospitality groups
  • Owners comparing site performance
  • Groups deciding where to invest or close
BUILT AROUND YOUR BUSINESS

Your report would start with your decision.

These invented examples show possibilities. Your data model, measures and workflow would be scoped together.