Comparing 2026-03-01 → 2026-03-31 vs. 2026-04-01 → 2026-04-30
Key Performance Indicators
NET SALES
Mar 2026
115,933.41
Apr 2026
39,514.32
B vs A ▼ 65.9%
GROSS SALES
Mar 2026
148,753.04
Apr 2026
48,723.54
B vs A ▼ 67.3%
TOTAL CHECKS
Mar 2026
13,809
Apr 2026
6,120
B vs A ▼ 55.7%
AVG CHECK
Mar 2026
8.40
Apr 2026
6.46
B vs A ▼ 23.1%
LABOUR COST %
Mar 2026
0.0%
Apr 2026
0.0%
B vs A ▲ 0.0%
VOIDS
Mar 2026
776.96
Apr 2026
261.80
B vs A ▼ 66.3%
COMPS
Mar 2026
13,365.14
Apr 2026
2,793.25
B vs A ▼ 79.1%
PROMOS
Mar 2026
904.01
Apr 2026
93.43
B vs A ▼ 89.7%
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) | 115,933.41 | 39,514.32 | ▼ 65.9% | -76,419.09 |
| Gross Sales (JOD) | 148,753.04 | 48,723.54 | ▼ 67.3% | -100,029.50 |
| Total Checks | 13,809 | 6,120 | ▼ 55.7% | -7,689 |
| Avg Check (JOD) | 8.40 | 6.46 | ▼ 23.1% | -1.94 |
| Total Guests | 13,760 | 6,104 | ▼ 55.6% | -7,656 |
| Labour Cost % | 0.0% | 0.0% | ▲ 0.0% | 0.0% |
| Labour Hours | 0.0 | 0.0 | ▲ 0.0% | 0.0 |
| Voids (JOD) | 776.96 | 261.80 | ▼ 66.3% | -515.16 |
| Comps (JOD) | 13,365.14 | 2,793.25 | ▼ 79.1% | -10,571.89 |
| Promos (JOD) | 904.01 | 93.43 | ▼ 89.7% | -810.58 |
| Comp % of gross | 9.0% | 5.7% | ▼ 36.2% | -3.3% |