Comparison Report
- Sign into the Back Office and select a Store.
- On the left-side Navigation Panel, click Reports then Comparison Report.
- The Comparison Report displays a comparison between two or more (click Compare Time to add more filters, up to a total of 4) selected Time Periods (Compare Time 1, Compare Time 2, etc.) of sales activity.
- Select each Time Period, then click Apply.
- When Apply is clicked, a circular graph representing each selected Compare Time Period’s Net Sales appears, with colorized sections representing the Service Types (QSR, Table Service, To Go, etc.). Mouse over a specific graph section to view its Net Sales and the percentage of the Total Net Sales.
- Click a corresponding color and section name caption to replace the Net Sales and amount in the middle with the section information. Click it again to reset to overall Net Sales.
- If there is no relevant data available, the message No data available appears.
- The Summary Table appears below the graphs, with a column representing each Compare Time Period and the following rows:
- Check Count: The number of Checks involved during the corresponding Time Period.
- Net Sales: The amount of Net Sales generated during the corresponding Time Period.
- Tax: The amount in Taxes collected during the corresponding Time Period.
- Net Void: The amount in Net Void entered during the corresponding Time Period.
- Discounts: The amount in Discounts collected during the corresponding Time Period.
- Refunds: The amount in Refunds collected during the corresponding Time Period.
- Gratuity: The amount of Gratuity collected during the corresponding Time Period.
- Cash: The amount of Cash collected during the corresponding Time Period.
- Payments: The total amount in Payments collected during the corresponding Time Period.
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