Comparing 2026-03-01 → 2026-03-31 vs. 2026-04-01 → 2026-04-30
Key Performance Indicators
NET SALES
Mar 2026
577,753.88
Apr 2026
240,358.14
B vs A ▼ 58.4%
GROSS SALES
Mar 2026
665,473.55
Apr 2026
271,199.85
B vs A ▼ 59.3%
TOTAL CHECKS
Mar 2026
63,363
Apr 2026
29,904
B vs A ▼ 52.8%
AVG CHECK
Mar 2026
9.12
Apr 2026
8.04
B vs A ▼ 11.8%
LABOUR COST %
Mar 2026
0.0%
Apr 2026
0.0%
B vs A ▲ 0.0%
VOIDS
Mar 2026
4,085.06
Apr 2026
979.60
B vs A ▼ 76.0%
COMPS
Mar 2026
29,244.20
Apr 2026
7,771.41
B vs A ▼ 73.4%
PROMOS
Mar 2026
2,984.11
Apr 2026
682.98
B vs A ▼ 77.1%
Daily Net Sales โ Day-by-Day Overlay
Mar 2026 Sales
Apr 2026 Sales
Revenue Center โ Net Sales
Day-Part โ Net Sales
Average Daily Net Sales by Day of Week
Avg per occurrence of each weekday โ removes the effect of different month lengths.
Full KPI Summary Table
| Metric | Mar 2026 | Apr 2026 | Change | ฮ Value |
|---|---|---|---|---|
| Net Sales (JOD) | 577,753.88 | 240,358.14 | ▼ 58.4% | -337,395.74 |
| Gross Sales (JOD) | 665,473.55 | 271,199.85 | ▼ 59.3% | -394,273.70 |
| Total Checks | 63,363 | 29,904 | ▼ 52.8% | -33,459 |
| Avg Check (JOD) | 9.12 | 8.04 | ▼ 11.8% | -1.08 |
| Total Guests | 62,976 | 29,788 | ▼ 52.7% | -33,188 |
| Labour Cost % | 0.0% | 0.0% | ▲ 0.0% | 0.0% |
| Labour Hours | 0.0 | 0.0 | ▲ 0.0% | 0.0 |
| Voids (JOD) | 4,085.06 | 979.60 | ▼ 76.0% | -3,105.46 |
| Comps (JOD) | 29,244.20 | 7,771.41 | ▼ 73.4% | -21,472.79 |
| Promos (JOD) | 2,984.11 | 682.98 | ▼ 77.1% | -2,301.13 |
| Comp % of gross | 4.4% | 2.9% | ▼ 34.6% | -1.5% |