Sunshine Bistro April 1 - 30, 2019
Covers Average Checks
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April 1 - 30, 2018
 Total Apr 1 Apr 2 Apr 3 Apr 4 Apr 5 Apr 6 Apr 7 Apr 8 Apr 9 Apr 10 Apr 11 Apr 12 Apr 13 Apr 14 Apr 15 Apr 16 Apr 17 Apr 18 Apr 19 Apr 20 Apr 21 Apr 22 Apr 23
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Sunshine Bistro Summary
Total Covers 9880 0
Avg Check 9880 0
Total Revenue 9880 0
Covers
Resident Covers Forecast 9880 0
System Rec Res Covers 9880 0
Bqt Reassigned Res Covers 9880 0
Combined Res Covers Captured 45 56 48 55 18 28 40 47 59 51
Diff to Combined Res Covers 9880 0 50 -110
Non-Resident Covers Forecast 9880 0
System Rec Non-Res Covers 9880 0
Bqt Reassigned Non-Res Covers 9880 0
Combined Non-Res Covers 14 10 11 26 12 11 9 9 14 8
Diff to Combined Non-Res Covers 0 10 0 0 0 0 0 0 0 0
Avg Check
Avg Food Check Forecast 9880 0
Sys Rec Avg Food Check 9880 0
Bqt Reassigned Avg Food Check 9880 0
Combined Avg Food Check 44.01 53.67 50.54 45.36 52.50 62.00 42.60 45.58 53.39 55.50
Diff to Combined Food Check -3.24 -7.75 -4.96 -7.89 0.00 0.00 0.00 -1.67 -4.36 0.00
Food Revenue
Total Food Revenue Forecast 9880 0
Res Food Revenue 9880 0
Non-Res Food Revenue 9880 0
Combined Beverage Revenue
Combined Rev Forecast 9880 0
Res Bev Rev Forecast 9880 0
Sys Rec Res Bev Revenue 9880 0
Bqt Reassigned Res Bev Rev 9880 0
Combined Res Bev Rev 9880 0
Diff to Combined Res Bev Rev 9880 0
Non-Res Bev Rev Forecast 9880 0
Sys Rec Non-Res Bev Rev 9880 0
Bqt Reassigned Non-Res Bev Rev 9880 0
Combined Non-Res Bev Rev 9880 0
Diff to Combined Non-Res Bev Rev 9880 0
Beverage Revenue
Total Bev Rev Forecast 9880 0
Res Beverage Revenue 9880 0
Non-Res Beverage Revenue 9880 0
Liquor Revenue
Total Liquor Revenue Forecast 9880 0
Res Liquor Revenue 9880 0
Non-Res Liquor Revenue 9880 0
Wine Revenue
Total Wine Revenue Forecast 9880 0
Res Wine Revenue 9880 0
Non-Res Wine Revenue 9880 0
Beer Revenue
Total Beer Revenue Forecast 9880 0
Res Beer Revenue 9880 0
Non-Res Beer Revenue 9880 0
F&B Revenue
Total F&B Revenue Forecast 9880 0
Res F&B Revenue 9880 0
Non-Res F&B Revenue 9880 0
Other Revenue
Total Other Revenue Forecast 9880 0
Other Revenue 9880 0
Service Charge 9880 0
Adjustments 9880 0
Session Date Range
  • April 1-18, 2019
  • April 23-30, 2019
Impact Events
Impact Events
  • Food Festival Aug 1-2
  • Eid Holiday Aug 12-15
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Jan 1, 2019 - Apr 20, 2019

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Apr 21, 2019 - Sep 15, 2019

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Sep 16, 2019 - Dec 31, 2019

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Historical Averaging
Jan 2, 2018 – Jan 1, 2019

Jan 2, 2018 – Jan 1, 2019

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Last Weeks Rolling
April 1-30, 2019
DOW Total
Total Outlet Cover Capture Recomendations
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Covers
Available Guest 4409 623 663 691 533 615 651 633
Capture Ratio 19% 21% 9% 12% 18% 22% 24% 24%
Total Res Covers 822 130 61 84 97 136 159 155
Total Non-Res Covers 214 41 36 33 26 26 29 25
Total Covers 1036 171 97 117 123 162 188 180
Breakfast
Available Guest Breakfast 1456 190 225 231 159 190 200 261
Capture Ratio 0.19 0.21 0.09 0.12 0.18 0.22 0.24 0.24
Total Res Covers 273 40 21 28 29 42 49 64
Total Non-Res Covers 71 14 12 11 9 9 10 8
Total Covers 344 54 33 39 38 51 59 72
Lunch
Available Guest Lunch 1458 208 228 195 175 195 231 226
Capture Ratio 0.19 0.21 0.09 0.12 0.18 0.22 0.24 0.24
Total Res Covers 274 43 21 24 32 43 56 55
Total Non-Res Covers 71 14 12 11 9 9 10 8
Total Covers 336 51 31 43 45 60 64 44
Dinner
Available Guest Dinner 1495 225 210 265 199 230 220 146
Capture Ratio 0.18 0.21 0.09 0.12 0.18 0.22 0.24 0.24
Total Res Covers 275 47 19 32 36 51 54 36
Total Non-Res Covers 71 14 12 11 9 9 10 8
Total Covers 336 51 31 43 45 60 64 44
April 1-30, 2019
Total
 Outlet Cover Capture Recomendations
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Covers
Available Guest 610 100 100 100 70 70
Capture Ratio 1.6
Total Res Covers 1.8
Total Non-Res Covers 1.8
Total Covers
Breakfast
Available Guest Breakfast
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
Lunch
Available Guest Lunch
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
Dinner
Available Guest Dinner
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
April 1-30, 2019
Total
 Outlet Cover Capture Recomendations
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Covers
Available Guest 610 100 100 100 70 70
Capture Ratio 1.6
Total Res Covers 1.8
Total Non-Res Covers 1.8
Total Covers
Breakfast
Available Guest Breakfast
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
Lunch
Available Guest Lunch
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
Dinner
Available Guest Dinner
Capture Ratio
Total Res Covers
Total Non-Res Covers
Total Covers
Session Date Range
  • April 1-18, 2019
  • April 23-30, 2019
Impact Events
Impact Events
  • Food Festival Aug 1-2
  • Eid Holiday Aug 12-15
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Jan 1, 2019 - Apr 20, 2019

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Apr 21, 2019 - Sep 15, 2019

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Sep 16, 2019 - Dec 31, 2019

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Historical Averaging
Jan 2, 2018 – Jan 1, 2019

Jan 2, 2018 – Jan 1, 2019

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Last Weeks Rolling
April 1-30, 2019
DOW Total
Total Outlet Checks
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Checks
Avg Check 79.5 79.5 82 85.2 83.25 83.25 83.25
Food Check 53.25 52.5 62 42.6 47.25 57.75 55.5
Beverage Check 26.25 27 20 42.6 36 25.5 27.75
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Breakfast
Avg Check
Food Check
Beverage Check 1.8
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Lunch
Avg Check
Food Check
Beverage Check 1.8
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Dinner
Avg Check
Food Check
Beverage Check 1.8
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
April 1-30, 2019
Total
 Outlet Checks
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Checks
Avg Check 1.6
Food Check 1.8
Beverage Revenue 1.8
Wine Revenue
Beer Revenue
Liquor Revenue
Breakfast
Avg Check
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Lunch
Avg Check 1.8
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Dinner
Avg Check 1.8
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
April 1-30, 2019
Total
 Outlet Checks
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Combined Outlet Checks
Avg Check 1.6
Food Check 1.8
Beverage Revenue 1.8
Wine Revenue
Beer Revenue
Liquor Revenue
Breakfast
Avg Check
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Lunch
Avg Check
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
Dinner
Avg Check
Food Check
Beverage Check
Beverage Revenue
Wine Revenue
Beer Revenue
Liquor Revenue
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Date Range

Jan 1 – 31, 2018

Date Range

Department
Meal Period
Days of Week
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Impact On Total Forecast
Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
Impact On Selected Options
Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
% Change
Goal

Cover

Avg Check

Revenue

Filters

Date Range

Jan 1 – 31, 2018

Date Range

Department
Meal Period
Days of Week
Apply Preview
Impact On Total Forecast
Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
Impact On Selected Options
Before
After
% Change
Covers
52.5%
55.6%
3.1%
Avg Check
6500
7200
5.6%
F&B Rev
200
212
9.1%
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Jan 1 – 31, 2018

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